2018-05-14T14:35:27-05:00 2017-06-30 420714325 RSM US LLP 80 CITY SQUARE BOSTON MA 021293742 990 2016-07-01 042457298 ROBERT F KENNEDY CHILDREN'S ACTION CORPS INC ROBE 6172274183 11 BEACON STREET SUITE 820 BOSTON MA 02108 ALAN J KLEIN PRESIDENT 6172274183 2018-05-14 1 LYNNE JOHNSON P00757336 6179129000 108.171.131.188 2018-05-14 15:35:13 ED P BC761CF869453B3C1EAEFCEB8393C6307CA8E02E F262AD23667856C47AEBC1D6E3BC71153059F190 2016 2021-01-29 14:40:06Z EDWARD P KELLEY 11 BEACON STREET SUITE 820 BOSTON MA 02108 18311938 0 X WWW.RFKCHILDREN.ORG X 1970 MA SOCIAL SERVICES TO TROUBLED AND DISADVANTAGED YOUTHS 34 34 308 200 0 0 2447264 1201146 17770753 16544990 165842 122234 -74193 -98099 20309666 17770271 0 0 0 0 14020959 13805786 0 0 1202101 5565606 4974567 19586565 18780353 723101 -1010082 12475756 11401687 7172977 6767091 5302779 4634596 X THE RFK CHILDREN'S ACTION CORPS IS A NON-PARTISAN, NON-PROFIT LICENSED CHILD WELFARE AGENCY ESTABLISHED IN 1969 AS A LIVING MEMORIAL TO THE LATE SENATOR ROBERT KENNEDY WHO WAS PASSIONATE ABOUT CHILDREN. WE ARE COMMITTED TO ROBERT F. KENNEDY'S LEGACY OF UNWAVERING RESPONSIBILITY TO THE POOR AND DISADVANTAGED, RFK CHILDREN'S ACTION CORPS ADVOCATES FOR CHILDREN AND EMBRACES ALL SOCIAL, CULTURAL AND ETHNIC BACKGROUNDS IN ORDER TO BUILD HEALTHIER FAMILIES, MORE RESPONSIBLE CITIZENS, SAFER COMMUNITIES AND A MORE JUST SOCIETY FOR US ALL. 0 0 6792233 6666675 LANCASTER 766 PROGRAM SERVES CHILDREN BETWEEN THE AGES OF 6 AND 18 WHO REQUIRE RESIDENTIAL SPECIAL EDUCATION SERVICES ON A LONG-TERM BASIS. SERVED 169 CLIENTS IN FISCAL YEAR 2017. 1525088 1840267 THE SOUTH HADLEY TREATMENT PROGRAM FOR GIRLS PROVIDES SECURE TREATMENT SERVICES TO GIRLS BETWEEN THE AGES OF 11 AND 21 WHO HAVE BEEN ADJUDICATED DELINQUENT BY THE COURTS AND HAVE BEEN REMANDED TO THE DEPARTMENT OF YOUTH SERVICES, THE COMMONWEALTH OF MASSACHUSETTS JUVENILE JUSTICE AGENCY. SERVED 27 CLIENTS IN FISCAL YEAR 2017. 1161020 1480185 THE ROBERT F. KENNEDY SCHOOL PROVIDES SECURE TREATMENT SERVICES TO BOYS BETWEEN THE AGES OF 11 AND 21 WHO HAVE BEEN ADJUDICATED DELINQUENT BY THE COURTS AND HAVE BEEN REMANDED TO THE DEPARTMENT OF YOUTH SERVICES, THE COMMONWEALTH OF MASSACHUSETTS JUVENILE JUSTICE AGENCY. SERVED 23 CLIENTS IN FISCAL YEAR 2017. 219781 306000 NYPUM (NATIONAL YOUTH PROGRAM USING MINIBIKES) 1030052 1107449 EWT SCHOOL 50233 27095 COASA 215070 225838 DMC-DDAP - SUFFOLK COUNTY 5881 11183 SUPPORT AND STABILIZATION 1054541 1333470 CAPE COD STARR 484552 549231 BRIGHT FUTURES ADOPTION CENTER 750764 468000 MODELS FOR CHANGE (NRC) 240736 301250 DDAP - HAMPDEN COUNTY 1546615 1740929 LANCASTER APPROVED DAY SCHOOL 96635 21053 BOSTON HIGH RISK YOUTH NETWORK 47452 COMMERCIALLY & SEXUALLY EXPLOITED CHILDREN (CSEC) PROGRAM PROVIDES A VARIETY OF SERVICES TO CHILDREN WHO ARE VICTIMS OF OR VULNERABLE TO CHILD SEX TRAFFICKING. THE PROGRAM ADDRESSES BEHAVIORAL AND MENTAL HEALTH ISSUES THAT CAN LEAD TO SEXUAL EXPLOITATION BY DEVELOPING SELF-ESTEEM AND RESILIENCY TO SUCCESSFULLY DEAL WITH ADVERSE EXPERIENCES. 5742312 6091498 15220653 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 308 1 0 0 0 0 0 1 1 0 0 0 0 X 34 34 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 MA X ALDEN WELLS VP & CFO 6172274183 11 BEACON STREET SUITE 820 BOSTON MA 02108 JULEE R BOLG DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BAILEY DIRECTOR 1.00 X 0 0 0 SAMUEL E BOTTUM DIRECTOR 1.00 X 0 0 0 JOHN J BOYLE III DIRECTOR 1.00 X 0 0 0 CATHERINE BRADY VICE CHAIR 1.00 X X 0 0 0 EMMA CARPENTER DIRECTOR 1.00 X 0 0 0 KEITH P CARROLL CHAIR 1.00 X X 0 0 0 MICHAEL F CONNOLLY DIRECTOR 1.00 X 0 0 0 MITCHELL COOK DIRECTOR 1.00 X 0 0 0 AMY CRATE DIRECTOR 1.00 X 0 0 0 LAWRENCE M FRIEDMAN DIRECTOR 1.00 X 0 0 0 JAMES E GERAGHTY VICE CHAIR 1.00 X X 0 0 0 LESLIE E HARRIS DIRECTOR 1.00 X 0 0 0 NICOLE J HENDRICKS DIRECTOR 1.00 X 0 0 0 ADAM G HINDS DIRECTOR 1.00 X 0 0 0 INA R HOWARD-HOGAN DIRECTOR 1.00 X 0 0 0 MARC J JONES DIRECTOR 1.00 X 0 0 0 JOSEPH P KENNEDY III DIRECTOR 1.00 X 0 0 0 MATT KENNEDY DIRECTOR 1.00 X 0 0 0 PAUL V LACAVA DIRECTOR 1.00 X 0 0 0 LYMAN LEGTERS DIRECTOR 1.00 X 0 0 0 EDWARD NED J LOUGHRAN DIRECTOR 1.00 X 0 0 0 ELLEN MCGOVERN DIRECTOR 1.00 X 0 0 0 STEPHAN M MORIKAWA DIRECTOR 1.00 X 0 0 0 HELYN W OATIS DIRECTOR 1.00 X 0 0 0 STEPHEN H PECK DIRECTOR 1.00 X 0 0 0 CINDY SCHLESSINGER CLERK 1.00 X X 0 0 0 TIMOTHY H SULLIVAN DIRECTOR 1.00 X 0 0 0 KIM L THORNTON MD DIRECTOR 1.00 X 0 0 0 PHYLLIS A WALLACE DIRECTOR 1.00 X 0 0 0 MICHAEL WATSON DIRECTOR 1.00 X 0 0 0 LINDA M WILLIAMS DIRECTOR 1.00 X 0 0 0 PAUL WOODS TREASURER 1.00 X X 0 0 0 PENNY OUTLAW DIRECTOR 1.00 X 0 0 0 EDWARD P KELLY CEO 40.00 X 167231 0 2306 ALAN J KLEIN PRESIDENT 40.00 X 131126 0 27941 ALDEN WELLS VP & CFO 40.00 X 101036 0 183 TERENCE SHANLEY SR. VP & DIR OF HR 40.00 X 100202 0 24908 CECILIA RODDY VP & DIR. OF DEVELOPMENT 40.00 X 102807 0 33334 KIMBERLEY ZOUZOUA VP OF BUSINESS DEVELOPMENT 40.00 X 102917 0 20874 705319 0 109546 6 0 1 0 LPM FRANCHISES 24 MAIN ST MAYNARD MA 017542506 FOOD SERVICE 438508 DEVELOPMENT GUILD 233 HARVARD STREET 107 BROOKLINE MA 02446 DEVELOPMENT CONSULTATION 145107 T-COMM NETWORKS LLC 10 DRAPER ST UNIT 3 WOBURN MA 01801 TECHNICAL SUPPORT 130403 3 554310 646836 277462 1201146 PROGRAM SERVICE 900099 16544990 16544990 16544990 53915 53915 445352 377033 68319 68319 68319 66535 554310 164634 -98099 -98099 17770271 16544990 0 24135 276716 47947 173067 55702 11186394 9704197 966641 515556 1136100 949675 163639 22786 1206576 1021101 139738 45737 308719 280475 28244 28051 28051 75000 75000 60000 60000 106386 28030 54255 24101 883312 312564 215942 354806 130403 130403 1304440 1125132 77232 102076 533576 408967 107545 17064 339373 336895 2478 48171 21878 25525 768 CLIENT CONSUMABLES 827534 803527 24007 0 STAFF DEVELOPMENT 166050 32871 129674 3505 NON-REIMBURSABLE 114307 98307 16000 EDUCATIONAL SUPPLIES 38987 38987 10258 10100 158 18780353 15220653 2357599 1202101 527618 236832 1046807 656272 1975661 2118755 104655 119826 11113907 5649644 5732455 5464263 2106037 2247457 13929 13929 968594 544353 12475756 11401687 1832546 1988352 103288 97754 3988736 3848736 8801 3071 39496 1200110 829178 7172977 6767091 X 2978909 3212305 2323870 1422291 5302779 4634596 12475756 11401687 X -1010082 27217 314682 X 0 1 X 1 0 X 1086696 2725894 1343182 2447264 1201146 8804182 1086696 2725894 1343182 2447264 1201146 8804182 1825515 6978667 152880 220539 48463 43112 53915 518909 55003 71672 43818 77647 66535 314675 9637766 83089949 0.72410 0.68850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 60000 0 0 60000 0 PART II-B, LINE 1: EXPENSES INCURRED FROM LOBBYING LEGISLATORS FOR PROGRAM SPECIFIC EARMARKS. 0 1 X 1783389 141066 1924455 1977776 111531 305918 1783389 1939147 38629 1977776 1729767 209380 1939147 1595836 133931 1729767 1.00000 0 0 8040384 3062152 4978232 901003 737643 163360 1907562 1849849 57713 264958 264958 5464263 INTEREST RATE SWAP AGREEMENT 829178 829178 X 18281804 27217 5000 314682 346899 17934905 -164634 -164634 17770271 18949987 5000 164634 169634 18780353 0 18780353 PART IV, LINE 2B: THE AGENCY HOLDS SMALL AMOUNTS OF MONEY IN ESCROW AS PART OF ITS ADOPTION SERVICE. THIS MONEY IS PROVIDED BY THE ADOPTING PARENTS AND IS USED FOR THE PREGNANT MOTHERS AND UNBORN CHILDREN'S NEEDS DURING THE PREGNANCY. PART V, LINE 4: THE ENDOWMENT FUNDS ARE FOR THE USE OF THE ORGANIZATION'S OPERATIONS WHICH ARE IN FURTHERANCE OF ITS EXEMPT PURPOSE. PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF JUNE 30, 2017 AND 2016. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR FISCAL YEARS BEFORE 2014. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENT 370,932. LOSSES ON PLEDGE ACTIVITY -56,250. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED IN FORM 990, PART VIII, LINE 8B -164,634. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED IN FORM 990, PART VIII, LINE 8B 164,634. LEGACY EVENT (AWARDS DINNER) 266485 222085 44400 14881 44400 22691 GOLF TOURNAMENT 221520 201824 19696 15438 22221 19696 12792 1 132840 130401 2439 2439 10076 620845 554310 66535 15438 37102 66535 45559 164634 -98099 X X 0 0 0 0 0 0 0 0 0 EDWARD P KELLY CEO 165707 0 0 0 1524 0 0 0 2306 0 169537 0 0 0 ALAN J KLEIN PRESIDENT 130334 0 0 0 792 0 0 0 27941 0 159067 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57584MDAO 2005-05-01 5100000 CONSTRUCT RESIDENTIAL FACILITY 0 0 1 A 1253000 5100000 62500 25500 5010291 2006 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 1 CITIZENS BANK 30.000000000000 0 0 0 0 1 A 0 X 1186 FMV X 153908 FMV X 5 1286 FMV X ASSORTED GIFTS 77 99522 FMV X TICKETS 18 11281 FMV X FURNITURE & EQUIPMENT 6 5204 FMV X GIFT CARDS 40 5075 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 JOSEPH P. KENNEDY, III AND MATT KENNEDY HAVE A FAMILY RELATIONSHIP. LAWRENCE FREIDMAN AND TIM SULLIVAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT. ONCE ALL COMMENTS HAVE BEEN ADDRESSED, A COPY OF THE FORM 990 IS EMAILED TO EVERY VOTING MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. ANY COMMENTS ARE ADDRESSED AND THE FINAL FORM 990 IS REDISTRIBUTED TO THE FULL BOARD, IF NECESSARY, AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 A RELATED PARTY QUESTIONNAIRE WAS PROVIDED TO THE BOARD OF DIRECTORS ANNUALLY. AFTER COMPLETION THE QUESTIONNAIRES ARE REVIEWED BY THE FISCAL DEPARTMENT. IF ANY CONFLICTS OR POTENTIAL CONFLICTS ARISE THE PERSONS INVOLVED ARE QUESTIONED. FORM 990, PART VI, SECTION B, LINE 15A CURRENTLY, AN ONLINE COMPARISON IS MADE WITH AGENCIES OF SIMILAR SIZE AND MISSION AND A REVIEW OF FORM 990'S OF SIMILARLY SITUATED LOCAL ORGANIZATIONS IS DONE TO ENABLE THE BOARD TO MAKE REASONABLE COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE ORGANIZATION'S FORM 990 WITHOUT SCHEDULE B IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENT 370,932. LOSSES ON PLEDGE ACTIVITY -56,250.