FAMILY SERVICES OF THE MERRIMACK VALLEY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICES OF THE MERRIMACK VALLEY INC (EIN 04-2104054)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-03-08
- IRS object ID
- 201940679349300319
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-08T14:39:43-06:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043173778 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAHEEN PALLONE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 861 TURNPIKE STREET | AddressLine1Txt |
| City | NORTH ANDOVER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICES OF THE MERRIMACK VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 9783276600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 NORTH CANAL STREET | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD HAAK JR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9783276600 | PhoneNum |
| Signature | 2019-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN M PALLONE | PreparerPersonNm |
| PTIN | P00063781 | PTIN |
| Phone | 9786867200 | PhoneNum |
| Preparation | 2019-02-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 155.212.11.95 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-04 | IPDt |
| IP Tm | 12:51:50 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 58AF2F1C91D9631027E096196C2E2C9981DECB62 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 58AF2F1C91D9631027E096196C2E2C9981DECB62 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD HAAK JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 NORTH CANAL ST | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,308,572 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FSMV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1859 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | CHILD WELFARE, PARENT ED, YOUTH DEVELOP/MENTORING, EAP, MENTAL HEALTH TREATMENT & SUICIDE PREVENTION | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 404 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,239,813 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,740,861 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,103,415 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,275,489 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,437 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,656 | CYInvestmentIncomeAmt |
| PY Other Revenue | $160,598 | PYOtherRevenueAmt |
| CY Other Revenue | $239,405 | CYOtherRevenueAmt |
| PY Total Revenue | $4,513,263 | PYTotalRevenueAmt |
| CY Total Revenue | $5,272,411 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $266,608 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,185,530 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,434,914 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $200,679 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,249,147 | PYOtherExpensesAmt |
| CY Other Expenses | $1,505,606 | CYOtherExpensesAmt |
| PY Total Expenses | $4,434,677 | PYTotalExpensesAmt |
| CY Total Expenses | $5,207,128 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $78,586 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $65,283 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,592,663 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,784,702 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $311,226 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $416,157 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,281,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,368,545 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAMILY SERVICES HELPS PEOPLE HELP THEMSELVES BY BUILDING SKILLS, INCREASING KNOWLEDGE, AND PROVIDING OPPORTUNITIES THAT ENABLE INDIVIDUALS AND FAMILIES TO LIVE POSITIVE AND PRODUCTIVE LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,237,920 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,118,607 | RevenueAmt |
| Desc | CLINICAL SERVICES: FAMILY SERVICES OPERATES A STATE-LICENSED MENTAL HEALTH CLINIC THAT PROVIDES PROFESSIONAL TREATMENT TO INDIVIDUALS, FAMILIES AND COUPLES. CLINICAL SERVICES ALSO INCLUDE THERAPEUTIC MENTORING AND IN-HOME THERAPY. CLIENTS SERVED: APPROX 575. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,134,674 | ExpenseAmt |
| Grant | $151,431 | GrantAmt |
| Revenue | $9,900 | RevenueAmt |
| Desc | YOUTH SERVICES: YOUTH DEVELOPMENT PROGRAMS INCLUDE COMMUNITY AND SCHOOL BASED MENTORING, TEENAGE PREGNANCY PREVENTION CASE MANAGEMENT AND CURRICULUM, AS WELL AS LEADERSHIP DEVELOPMENT FOR AT RISK YOUNG PEOPLE AGES 12 - 18. CLIENTS SERVED: APPROX. 977. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $601,767 | ExpenseAmt |
| Grant | $75,177 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LAWRENCE/METHUEN COMMUNITY COALITION: PROVIDES RESIDENTS WITH ACCESS TO SERVICES THAT FOSTERS AND PRESERVES THE HEALTH, SAFETY AND WELL-BEING OF INDIVIDUALS AND FAMILIES THROUGH THE PREVENTION OF CHILD MALTREATMENT, DOMESTIC AND FAMILY VIOLENCE AND SUBSTANCE ABUSE. CLIENTS SERVED: APPROX. 10,568. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $565,439 | $40,000 | $19,357 | FAMILY SERVICES: PROVIDES GROUP CLASSES AND CASE MANAGEMENT TO PARENTS SEEKING TO RAISE HEALTHY CHILDREN. SERVICES INCLUDE THOSE TARGETED TO TEEN PARENTS, DIVORCING PARENTS AND OTHER VULNERABLE FAMILIES. CLIENTS SERVED: APPROX. 673. |
| $538,735 | $0 | FAMILY RESOURCE CENTER: PROVIDES ASSESSMENT AND FAMILY SUPPORT PLANNING, PARENTING CLASSES, PEER TO PEER SUPPORT GROUPS, LIFE SKILLS WORKSHOPS, CULTURAL AND COMMUNITY SERVICES ACTIVITIES TO FAMILIES AND SPECIALIZED SERVICES FOR FAMILIES RAISING ADOLESCENTS. CLIENTS SERVED: APPROX. 1,767. | |
| $133,442 | $1,400 | CRISIS SERVICES: PROVIDES SAMARITANS CRISIS HOTLINE, OUTREACH AND EDUCATION, POSTVENTION VISITS AND TRAINING FOR INDIVIDUALS WHO HAVE FREQUENT CONTACT WITH HIGH RISK POPULATIONS. CLIENTS SERVED: APPROX. 2,661. | |
| $25,157 | $88,664 | EMPLOYEE ASSISTANCE: PROVIDES ASSESSMENT, REFERRAL & SHORT TERM FAMILY COUNSELING AS WELL AS CONSULTATION AND TRAINING FOR EMPLOYERS AND CRISIS INTERVENTION. COVERING 4,050 EMPLOYERS. CLIENT SERVED: APPROX. 372. | |
| $172,488 | $37,561 | UNCOMMON THREADS: PROVIDES USED CLOTHING AND VOLUNTEER STYLISTS TO IMPROVE THE SELF-ESTEEM AND JOB READINESS OF WOMEN WHO ARE DOMESTIC VIOLENCE SURVIVORS, DISABLED WOMEN, WOMEN IN RECOVERY, FEMALE VETERANS AND LOW INCOME WOMEN. CLIENT SERVED: APPROX. 600. | |
| $44,695 | $0 | ELDER SERVICES: PROVIDES DIRECT OUTREACH TO ELDERS & THEIR FAMILIES, CONDUCT PROGRAMS IN LONGTERM CARE, SUPPORT GROUPS, AND GRIEF COUNSELING. CLIENTS SERVED: APPROX. 293. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,479,956 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $40,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $146,982 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,454,317 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 116 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH SWEENEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9783276637 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 NORTH CANAL STREET | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TAD BICKFORD | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN REID | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDITH HOLT | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HAAK JR | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREGORY SHAW | ||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOANNE Q ROBERTS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY SIDELL | ||||||
| ASSISTANT SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN DESALVO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBY BRIGGS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KURT MITTELSTAEDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS BIELICKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUANN BASILLIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD BLAIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERIN PINTZOPOULOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL REID | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH SWEENEY | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $113,098 | $0 | $15,807 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,098 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,807 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNXSURE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WALL STREET | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | COMPUTER SERVICES | ServicesDesc |
| Compensation | $102,852 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $46,841 | FederatedCampaignsAmt |
| Government Grants | $2,802,403 | GovernmentGrantsAmt |
| All Other Contributions | $891,617 | AllOtherContributionsAmt |
| Noncash Contributions | $93,198 | NoncashContributionsAmt |
| Total Contributions | $3,740,861 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COUNSELING FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,275,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,275,489 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,275,489 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,021 | TotalRevenueColumnAmt |
| Exclusion | $16,021 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,325 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,690 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $635 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $635 | TotalRevenueColumnAmt |
| Exclusion | $635 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $272,876 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $33,471 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,405 | TotalRevenueColumnAmt |
| Exclusion | $239,405 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,272,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,275,489 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $256,061 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,608 | TotalAmt |
| Program Services | $266,608 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,560 | TotalAmt |
| Program Services | $13,083 | ProgramServicesAmt |
| Management And General | $89,534 | ManagementAndGeneralAmt |
| Fundraising | $19,943 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,796,943 | TotalAmt |
| Program Services | $2,427,972 | ProgramServicesAmt |
| Management And General | $268,891 | ManagementAndGeneralAmt |
| Fundraising | $100,080 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,018 | TotalAmt |
| Program Services | $32,625 | ProgramServicesAmt |
| Management And General | $4,789 | ManagementAndGeneralAmt |
| Fundraising | $1,604 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,431 | TotalAmt |
| Program Services | $187,878 | ProgramServicesAmt |
| Management And General | $16,896 | ManagementAndGeneralAmt |
| Fundraising | $5,657 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,962 | TotalAmt |
| Program Services | $222,376 | ProgramServicesAmt |
| Management And General | $32,652 | ManagementAndGeneralAmt |
| Fundraising | $10,934 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,600 | TotalAmt |
| Management And General | $20,600 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,276 | TotalAmt |
| Program Services | $79,007 | ProgramServicesAmt |
| Management And General | $9,167 | ManagementAndGeneralAmt |
| Fundraising | $14,102 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,808 | TotalAmt |
| Program Services | $137,735 | ProgramServicesAmt |
| Management And General | $3,800 | ManagementAndGeneralAmt |
| Fundraising | $1,273 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,059 | TotalAmt |
| Program Services | $114,686 | ProgramServicesAmt |
| Management And General | $2,781 | ManagementAndGeneralAmt |
| Fundraising | $592 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,774 | TotalAmt |
| Program Services | $28,001 | ProgramServicesAmt |
| Management And General | $1,069 | ManagementAndGeneralAmt |
| Fundraising | $2,704 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,371 | TotalAmt |
| Program Services | $32,096 | ProgramServicesAmt |
| Management And General | $4,697 | ManagementAndGeneralAmt |
| Fundraising | $1,578 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,628 | TotalAmt |
| Program Services | $34,806 | ProgramServicesAmt |
| Management And General | $5,111 | ManagementAndGeneralAmt |
| Fundraising | $1,711 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $418,714 | $353,141 | $40,035 | $25,538 |
| CONSULTATION | $395,803 | $363,922 | $26,389 | $5,492 |
| COMPUTER CONSULTANT | $102,853 | $88,133 | $11,037 | $3,683 |
| REPAIRS AND MAINTENANCE | $43,997 | $38,868 | $3,842 | $1,287 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,723 | TotalAmt |
| Program Services | $33,380 | ProgramServicesAmt |
| Management And General | $10,842 | ManagementAndGeneralAmt |
| Fundraising | $4,501 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,207,128 | TotalAmt |
| Program Services | $4,454,317 | ProgramServicesAmt |
| Management And General | $552,132 | ManagementAndGeneralAmt |
| Fundraising | $200,679 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,098 | BOYAmt |
| EOY | $444,664 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,236 | BOYAmt |
| EOY | $389,507 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,101 | BOYAmt |
| EOY | $83,278 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,014 | BOYAmt |
| EOY | $36,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $938,580 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $457,800 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,151 | BOYAmt |
| EOY | $480,780 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,063 | BOYAmt |
| EOY | $349,651 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,663 | BOYAmt |
| EOY | $1,784,702 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,905 | BOYAmt |
| EOY | $357,537 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,787 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,321 | BOYAmt |
| EOY | $40,833 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,226 | BOYAmt |
| EOY | $416,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,057 | BOYAmt |
| EOY | $1,064,924 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,956 | BOYAmt |
| EOY | $222,197 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,424 | BOYAmt |
| EOY | $81,424 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,437 | BOYAmt |
| EOY | $1,368,545 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,663 | BOYAmt |
| EOY | $1,784,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $65,283 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,825 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,643,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,350,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,212,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,239,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,740,861 | CurrentTaxYearAmt |
| Total | $14,187,580 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,643,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,350,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,212,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,239,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,740,861 | CurrentTaxYearAmt |
| Total | $14,187,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,187,580 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,021 | CurrentTaxYearAmt |
| Total | $58,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,246,098 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,917,947 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $271,319 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,965 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,325 | OtherExpendituresAmt |
| End Year Balance | $305,959 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $237,274 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,048 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,003 | OtherExpendituresAmt |
| End Year Balance | $271,319 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $228,213 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,132 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,071 | OtherExpendituresAmt |
| End Year Balance | $237,274 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $233,617 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,046 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,358 | OtherExpendituresAmt |
| End Year Balance | $228,213 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $212,918 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,912 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,213 | OtherExpendituresAmt |
| End Year Balance | $233,617 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.51670 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.26610 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21720 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,635 | OtherCostOrOtherBasisAmt |
| Book Value | $109,635 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $670,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $326,338 | DepreciationAmt |
| Book Value | $344,488 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,462 | DepreciationAmt |
| Book Value | $26,657 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $480,780 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,299,236 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,825 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $26,825 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,272,411 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,272,411 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,212,128 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,207,128 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,207,128 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FAMILY SERVICES OF THE MERRIMACK VALLEY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MANAGEMENT HAS DETERMINED THAT ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. UNDER THESE STANDARDS, AN ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED SEPTEMBER 30, 2018, 2017, 2016, AND 2015. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER DANCE | Event1Nm |
| Gross Receipts Event1 | $124,306 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $124,306 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $19,328 | OtherDirectExpensesEvent1Amt |
| Event2 | BOWLING | Event2Nm |
| Gross Receipts Event2 | $56,280 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $56,280 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $854 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,194 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $92,290 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $92,290 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $500 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,596 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $272,876 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $272,876 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,354 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,118 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,472 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $239,404 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GATEWAY TO COLLEGE NATIONAL NETWORK | |||||||
| 529 SE GRAND AVE SUITE 300 | PORTLAND | OR | 97214 | 320237828 | 501C(3) | $40,000 | FUND A CAREER PATHWAYS INITIATIVE IN SEVEN MASSACHUSETTS GATEWAY TO COLLEGE PARTNER PROGRAMS |
| HOLYOKE BOYS AND GIRLS CLUB | |||||||
| 70 NICK COSMOS WAY | HOLYOKE | MA | 01040 | 042103792 | 501C(3) | $93,560 | PLAN AND IMPLEMENT ENHANCED MENTORING PRACTICES |
| SPRINGFIELD SCHOOL VOLUNTEERS | |||||||
| 1550 MAIN STREET | SPRINGFIELD | MA | 01103 | 042643527 | 501C(3) | $57,871 | PLAN AND IMPLEMENT ENHANCED MENTORING PRACTICES |
| HAVEN OF HOPE | |||||||
| 76 UNION STREET | METHUEN | MA | 01844 | 471810114 | 501C(3) | $8,856 | FUND SALARY AND UTILITIES |
| METHUEN POLICE DEPARTMENT | |||||||
| 90 HAMPSHIRE STREET | METHUEN | MA | 01844 | 046001220 | GOVT. ENTITY | $44,962 | FUND FURNITURE AND COMPUTERS |
| LAWRENCE FAMILY DEVELOPMENT CHARTER SCHOOL | |||||||
| 34 WEST STREET | LAWRENCE | MA | 01841 | 043177142 | 501C(3) | $21,359 | FUND RENOVATION OF SISU YOUTH CENTER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWE INSURANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EMPLOYEE OF ORGANIZATION IS PART OWNER | RelationshipDescriptionTxt |
| Transaction | $35,786 | TransactionAmt |
| Transaction | IN THE NORMAL COURSE OF ITS OPERATIONS, THE ORGANIZATION ENTERS INTO CERTAIN TRANSACTIONS WITH RELATED PARTIES. FOR THE YEAR ENDED SEPTEMBER 30, 2018, THE ORGANIZATION PURCHASED BUSINESS AND LIABILITY INSURANCE COSTING $35,786 THROUGH AN INSURANCE AGENCY WHICH IS OWNED BY AN EMPLOYEE OF THE ORGANIZATION AND HER FAMILY MEMBERS. SUCH TRANSACTIONS WERE ENTERED INTO ON TERMS WHICH WERE SUBSTANTIALLY THE SAME AS THOSE THAT WOULD HAVE BEEN ENTERED INTO AT THE TIME WITH UNRELATED PARTIES. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $92,748 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $450 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A PDF FILE OF FORM 990 IS SENT OUT TO BOARD MEMBERS FOR THEIR REVIEW. FORM 990 IS ALSO REVIEWED BY THE FINANCE COMMITTEE AND SIGNED BY THE TREASURER OF THE BOARD. THE FINANCE COMMITTEE REVIEWS ANY COMMENTS RECEIVED FROM THE BOARD REGARDING FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION REVIEWS AND UPDATES CONFLICT OF INTEREST FORMS ANNUALLY |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEW COMPARABLE 990'S FROM OTHER NON-PROFIT ORGANIZATIONS AS WELL AS REVIEWING THE MASS COUNCIL SALARY STUDY WHEN SETTING THE CHIEF EXECUTIVE OFFICER'S SALARY. THE CHIEF EXECUTIVE OFFICER'S CONTRACT IS THEN REVIEWED AND VOTED ON BY THE FULL BOARD OF DIRECTORS. ONCE THE CONTRACT IS PASSED, THE EXECUTIVE COMMITTEE MEMBERS SIGN OFF ON THE CHIEF EXECUTIVE OFFICER'S CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL THESE STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE LOCATED IN LAWRENCE, MASSACHUSETTS |
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