HEALTH CARE FOR ALL INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH CARE FOR ALL INC (EIN 04-3071598)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-19
- IRS object ID
- 201810789349300631
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-19T15:24:58-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042442519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043071598 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH CARE FOR ALL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 6173507279 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FEDERAL STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY ROSENTHAL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6173507279 | PhoneNum |
| Signature | 2018-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT KAPLOWITCH | PreparerPersonNm |
| PTIN | P00002440 | PTIN |
| Phone | 6172276161 | PhoneNum |
| Preparation | 2018-03-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.111.9.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-14 | IPDt |
| IP Tm | 17:20:23 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0D76887A21FF303987ADF0E4D0B068FF6EB2BB99 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0D76887A21FF303987ADF0E4D0B068FF6EB2BB99 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY ROSENTHAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FEDERAL STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,519,382 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HCFAMA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE ACCESS TO QUALITY AFFORDABLE HEALTH CARE FOR MA RESIDENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,045,497 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,368,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $947,142 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $66,902 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,193 | PYInvestmentIncomeAmt |
| CY Investment Income | $595 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$55,978 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,937,854 | PYTotalRevenueAmt |
| CY Total Revenue | $2,436,492 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,097,188 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,433,314 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $124,016 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $877,114 | PYOtherExpensesAmt |
| CY Other Expenses | $655,205 | CYOtherExpensesAmt |
| PY Total Expenses | $3,024,302 | PYTotalExpensesAmt |
| CY Total Expenses | $2,088,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,086,448 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $347,973 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $911,892 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,109,189 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $343,486 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $197,668 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $568,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $911,521 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HEALTH CARE FOR ALL (HCFA) IS A MASSACHUSETTS NONPROFIT ADVOCACY ORGANIZATION WORKING TO CREATE A HEALTH CARE SYSTEM THAT PROVIDES COMPREHENSIVE, AFFORDABLE, ACCESSIBLE, AND CULTURALLY COMPETENT CARE TO EVERYONE, ESPECIALLY THE MOST VULNERABLE AMONG US. WE ACHIEVE THIS AS LEADERS IN PUBLIC POLICY, ADVOCACY, EDUCATION AND SERVICE TO CONSUMERS IN MASSACHUSETTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $680,733 | ExpenseAmt |
| Revenue | $32,178 | RevenueAmt |
| Desc | CAMPAIGNS & POLICYCHILDREN'S HEALTH ACCESS COALITION ("CHAC")THE CHILDREN'S HEALTH ACCESS COALITION ("CHAC") IS HCFA'S OLDEST STANDING COALITION, AND WORKS TO ADVANCE PUBLIC POLICIES THAT EXPAND COVERAGE OF AND ACCESS TO HEALTH CARE SERVICES FOR CHILDREN IN MASSACHUSETTS. HEALTHY FOOD, HEALTHY HOMES, HEALTHY CHILDREN (HHH) COALITIONTHE HEALTHY FOOD, HEALTHY HOMES, HEALTHY CHILDREN (HHH) COALITION IS A DIVERSE GROUP OF HUMAN RESOURCE PROVIDERS, RESEARCHERS, AND ADVOCACY ORGANIZATIONS WHO HAVE COME TOGETHER TO TAKE A HOLISTIC APPROACH TO CHILDHOOD WELL-BEING. WHEN IT COMES TO THE LIVES OF YOUNG PEOPLE, NO FACTOR CAN BE RESOLVED IN ISOLATION FROM OTHERS - ISSUES SUCH AS HOUSING, HOMELESSNESS, HUNGER AND HEALTH CARE ARE INEXORABLY LINKED.AFFORDABLE CARE TODAY!! ("ACT")THE ACT!! COALITION IS A BROAD-BASED COALITION OF COMMUNITY AND ADVOCACY ORGANIZATIONS, LABOR UNIONS, AND PROVIDER GROUPS THAT WORKS TO INCREASE ACCESS TO HEALTH CARE FOR MASSACHUSETTS RESIDENTS AND ENSURE THAT MASSACHUSETTS IMPLEMENTS THE AFFORDABLE CARE ACT ("ACA") IN A WAY THAT STRENGTHENS THE STATE'S HEALTH REFORM SUCCESS. CAMPAIGN FOR BETTER CARE COALITION ("CBC")THE CBC IS AN EXPANSIVE COALITION THAT IS ACTIVELY ENGAGED IN THE IMPLEMENTATION, MONITORING, EVALUATION, AND IMPROVEMENT OF MASSACHUSETTS'S CHAPTER 224 HEALTH CARE PAYMENT AND DELIVERY REFORM LEGISLATION. HCFA AND THE CBC ADVISE THE AGENCIES RESPONSIBLE FOR PROMULGATING THE PROVISIONS OF THE LAW, SUBMIT WRITTEN AND ORAL TESTIMONY ON ALL DRAFT STANDARDS AND REGULATIONS, AND SERVE AS THE CONSUMER ADVOCATE ON THE BOARDS AND COMMISSIONS FORMED UNDER CHAPTER 224. PATIENT CONFIDENCEHCFA DEVELOPS AND PROMOTES THE USE OF TOOLS TO HELP CONSUMERS IMPROVE THEIR "PATIENT CONFIDENCE," WHICH CAN BROADLY BE DEFINED AS THE ABILITY TO COMPREHEND HEALTH CARE INFORMATION, MAKE INFORMED HEALTH CARE DECISIONS, MANAGE CHRONIC AND ACUTE HEALTH ISSUES, AND WORK COLLABORATIVELY WITH PROVIDERS TO MAINTAIN OPTIMAL HEALTH. HCFA WORKS WITH LEADERS IN THE FIELD OF HEALTH CARE PAYMENT AND DELIVERY REFORM, AS WELL AS COMMUNITY-BASED HEALTH CARE PROVIDERS, ON PUBLIC EDUCATION CAMPAIGNS THAT ADVANCE EVIDENCE-BASED PATIENT ENGAGEMENT MEASURES AND LEAD TO EXPANDED PATIENT CONFIDENCE.PATIENT AND FAMILY ADVISORY COUNCILSHCFA SERVES AS SERVES AS A RESOURCE TO PATIENT AND FAMILY ADVISORY COUNCILS ("PFACS") THAT ALL ACUTE CARE AND REHABILITATION HOSPITALS IN MASSACHUSETTS ARE REQUIRED BY LAW TO MAINTAIN. HCFA COLLECTS PFACS' REPORTS AND MAINTAINS A WEBSITE WHERE PFAC MEMBERS STATEWIDE CAN ACCESS RESOURCES TO SUPPORT THEIR WORK. "PROTECTING ACCESS TO CONFIDENTIAL HEALTH CARE" (PATCH) ALLIANCETHE HCFA-LED "PROTECTING ACCESS TO CONFIDENTIAL HEALTH CARE" (PATCH) ALLIANCE IS A BROAD-BASED GROUP OF PROVIDER, ADVOCACY, AND COMMUNITY-BASED ORGANIZATIONS CONCERNED WITH MAINTAINING CONFIDENTIALITY IN HEALTH INSURER COMMUNICATIONS WITH THEIR MEMBERS.ORAL HEALTH ADVOCACY TASK FORCE ("OHAT")THE ORAL HEALTH ADVOCACY TASKFORCE ("OHAT") IS A STATEWIDE COALITION OF CONSUMERS, ADVOCATES, HEALTH CARE PROFESSIONALS, ACADEMICS, AND INSURERS FOCUSED ON SECURING STATE FUNDING FOR COMPREHENSIVE DENTAL BENEFITS FOR ADULTS IN THE MASSHEALTH PROGRAM. AFTER 2010 BUDGET CUTS DECIMATED MASSHEALTH'S ADULT DENTAL COVERAGE, THE OHAT HAS BEEN SUCCESSFUL IN INCREMENTALLY RESTORING A NUMBER OF BENEFITS EACH YEAR. ORAL HEALTH INTEGRATION PROJECTTHE ORAL HEALTH INTEGRATION PROJECT IS A NEW INITIATIVE AT HCFA THAT WILL ADVANCE THE INTEGRATION OF DENTAL SERVICES INTO MEDICAL CARE DELIVERY IN MASSACHUSETTS. THE PROJECT IS PART OF A MULTI-YEAR EFFORT TO IMPROVE LIFELONG ORAL HEALTH AND REDUCE DENTAL DISEASE IN CHILDREN BY BUILDING A NETWORK OF STAKEHOLDERS COMMITTED TO SHIFTING ATTITUDES TOWARD ORAL HEALTH. HCFA'S ORAL HEALTH INTEGRATION PROJECT WILL ADDRESS THESE PRIORITIES IN CLOSE COLLABORATION WITH TARGETED STAKEHOLDERS INCLUDING PROVIDERS, INSURERS, ADVOCATES, AND HEALTH CARE CONSUMERS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $500,513 | ExpenseAmt |
| Desc | HELPLINE THE HELPLINE IS A TOLL-FREE TELEPHONE, VOICEMAIL AND EMAIL SERVICE AVAILABLE TO ALL MASSACHUSETTS' CONSUMERS. COUNSELORS ARE EXPERTS IN ALL FACETS OF MASSACHUSETTS HEALTH CARE COVERAGE AND POSSESS IN-DEPTH KNOWLEDGE OF THE COMPLEX RULES REGARDING COVERAGE OPTIONS AVAILABLE. HCFA MAINTAINS A STRONG WORKING RELATIONSHIP WITH THE AGENCIES ADMINISTERING MASSACHUSETTS' SUBSIDIZED COVERAGE PROGRAMS, AND PROVIDES TECHNICAL ASSISTANCE TO OTHER ENROLLMENT SPECIALISTS WHEN COMPLEX AND/OR MEDICALLY URGENT CASES ARISE. THE HELPLINE ASSISTS OVER 20,000 UNIQUE CALLERS ANNUALLY AND SERVES CONSUMERS IN ENGLISH, SPANISH AND PORTUGUESE, WITH AN EMPHASIS ON LOW-INCOME, IMMIGRANT, AND SENIOR-AGE CONSUMERS, AS WELL AS INDIVIDUALS LIVING WITH CHRONIC ILLNESS AND/OR DISABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $393,502 | ExpenseAmt |
| Revenue | $20,834 | RevenueAmt |
| Desc | CONSUMER ENGAGMENT/OUTREACHCOMMUNITY OUTREACH, EDUCATION, AND ORGANIZINGHCFA OUTREACH AND ORGANIZING STAFF WORK TO EDUCATE INDIVIDUALS IN COMMUNITIES THROUGHOUT THE STATE WHERE RATES OF UNINSURANCE ARE HIGHEST, WITH AN EMPHASIS ON REACHING RESIDENTS WHOSE INCOME AND/OR IMMIGRANT STATUS QUALIFIES THEM FOR PUBLIC BENEFITS. HCFA EDUCATES SPANISH- AND PORTUGUESE-SPEAKING CONSUMERS THROUGH EXTENSIVE ETHNIC MEDIA CAMPAIGNS, AND DISSEMINATES INFORMATION THROUGH EVENTS-BASED EDUCATION AND HAS IMPLEMENTED DOOR-TO-DOOR CANVASSING INITIATIVES, INCLUDING A CAMPAIGN THAT REACHED 431,000 HOUSEHOLDS DIRECTLY WITH INFORMATION ABOUT COVERAGE OPTIONS AVAILABLE TO THEM. HCFA'S OUTREACH SERVES AS A MECHANISM FOR PROMOTING THE HELPLINE, AND FOR RECRUITING HEALTH CARE CONSUMERS PERSONALLY AFFECTED BY HEALTH SYSTEM SHORTCOMINGS TO PARTICIPATE IN PUBLIC EDUCATION AND ADVOCACY CAMPAIGNS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,574,748 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA PINA ROBINSON | PersonNm |
| Phone | 6173507279 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FEDERAL STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LORI BERRY | ||||||||
| DIRECTOR(APPOINTED 1/17/17) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELINE M COOGAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WANDA CORDOVA | ||||||||
| TREA./DIR.(APPOIN. 11/22/16) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WENDY E PARMET | ||||||||
| VICE PRESIDENT/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 0.50 | |
| JOSEPH FEASTER | ||||||||
| DIRECTOR(APPOINTED 11/22/16) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARCIA HAMS | ||||||||
| PRESIDENT/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LISA STEPHANI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE S VILLERS | ||||||||
| CLERK/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEVE ROSENFELD- ACTED SINCE OCT 16 | ||||||||
| DIRECTOR (APPOINTED 6/13/17) | 32.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATE SEGEL | ||||||||
| DIRECTOR(APPOINTED 11/22/16) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN GORRIE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALBA N CRUZ-DAVIS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KIM SHELLENBERGER | ||||||||
| DIRECTOR(APPOINTED 11/22/16) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARY CONNELLY ESQ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANN HWANG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NORBERT GOLDFIELD | ||||||||
| DIRECTOR(RESIGNED 6/30/17) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES JOFFEE-HALPERN | ||||||||
| DIRECTOR(RESIGNED 11/19/16) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FRANCIS MILLER | ||||||||
| DIRECTOR(RESIGNED 10/14/16) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SHEILA OCH | ||||||||
| DIRECTOR(RESIGNED 10/1/16) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LUCILIA PRATES | ||||||||
| DIRECTOR(RESIGNED 11/1/16) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FRANK ROBINSON | ||||||||
| DIRECTOR (RESIGNED 11/16/16) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ERIK CHAMPY | ||||||||
| DIRECTOR(RESIGNED 11/20/16) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AMY WHITCOMB SLEMMER | ||||||||
| EX. DIR.(RESIGNED 10/2016) | 40.00 | $148,308 | $0 | $13,089 | Yes (X) | 0.50 | ||
| DONNA PINA ROBINSON | ||||||||
| CFO(APPOINTED 1/1/17) | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN ROSMAN | ||||||||
| DIRECTOR OF RESEARCH | 40.00 | $108,074 | $0 | $19,049 | Yes (X) | |||
| MARIA GONZALEZ | ||||||||
| COMMUNICATIONS & MARKETING DIRECTOR | 40.00 | $104,470 | $0 | $9,032 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $360,852 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,170 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $443,943 | FundraisingAmt |
| All Other Contributions | $1,925,052 | AllOtherContributionsAmt |
| Noncash Contributions | $44,731 | NoncashContributionsAmt |
| Total Contributions | $2,368,995 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT SERVICES | 900099 | $53,012 | $53,012 |
| FEES | 900099 | $13,890 | $13,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $66,902 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $595 | TotalRevenueColumnAmt |
| Exclusion | $595 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $82,890 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $443,943 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $82,890 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,436,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,902 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $595 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,688 | TotalAmt |
| Program Services | $47,542 | ProgramServicesAmt |
| Management And General | $15,152 | ManagementAndGeneralAmt |
| Fundraising | $3,994 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,460 | TotalAmt |
| Program Services | $772,400 | ProgramServicesAmt |
| Management And General | $246,171 | ManagementAndGeneralAmt |
| Fundraising | $64,889 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,109 | TotalAmt |
| Program Services | $7,207 | ProgramServicesAmt |
| Management And General | $2,297 | ManagementAndGeneralAmt |
| Fundraising | $605 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,540 | TotalAmt |
| Program Services | $109,034 | ProgramServicesAmt |
| Management And General | $21,416 | ManagementAndGeneralAmt |
| Fundraising | $9,090 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,517 | TotalAmt |
| Program Services | $77,197 | ProgramServicesAmt |
| Management And General | $49,666 | ManagementAndGeneralAmt |
| Fundraising | $6,654 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,324 | TotalAmt |
| Program Services | $12,927 | ProgramServicesAmt |
| Management And General | $41,361 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,376 | TotalAmt |
| Management And General | $13,376 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,626 | TotalAmt |
| Management And General | $19,626 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,888 | TotalAmt |
| Program Services | $8,888 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,098 | TotalAmt |
| Program Services | $110,237 | ProgramServicesAmt |
| Management And General | $136,843 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,364 | TotalAmt |
| Program Services | $15,190 | ProgramServicesAmt |
| Management And General | $42,291 | ManagementAndGeneralAmt |
| Fundraising | $7,883 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,674 | TotalAmt |
| Management And General | $176,674 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,290 | TotalAmt |
| Program Services | $10,662 | ProgramServicesAmt |
| Management And General | $2,752 | ManagementAndGeneralAmt |
| Fundraising | $876 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,082 | TotalAmt |
| Program Services | $8,895 | ProgramServicesAmt |
| Management And General | $2,011 | ManagementAndGeneralAmt |
| Fundraising | $11,176 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,983 | TotalAmt |
| Management And General | $29,983 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF TRAINING | $3,500 | $3,500 | ||
| ADMIN & COMMUNICATION A | $0 | $391,069 | -$409,864 | $18,795 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,088,519 | TotalAmt |
| Program Services | $1,574,748 | ProgramServicesAmt |
| Management And General | $389,755 | ManagementAndGeneralAmt |
| Fundraising | $124,016 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,428 | BOYAmt |
| EOY | $136,946 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,325 | BOYAmt |
| EOY | $440,747 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,416 | BOYAmt |
| EOY | $315,453 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,750 | BOYAmt |
| EOY | $21,390 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,769 | BOYAmt |
| EOY | $34,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $442,436 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $282,774 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,204 | BOYAmt |
| EOY | $159,662 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,892 | BOYAmt |
| EOY | $1,109,189 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,595 | BOYAmt |
| EOY | $124,457 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,891 | BOYAmt |
| EOY | $73,211 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,486 | BOYAmt |
| EOY | $197,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,780 | BOYAmt |
| EOY | $212,216 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,626 | BOYAmt |
| EOY | $699,305 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,406 | BOYAmt |
| EOY | $911,521 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,892 | BOYAmt |
| EOY | $1,109,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $347,973 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4,857 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,010,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $984,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,860,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,045,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,368,995 | CurrentTaxYearAmt |
| Total | $7,269,927 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,720,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,806,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,491,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $960,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,792 | CurrentTaxYearAmt |
| Total | $9,129,266 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,731,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,791,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,351,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,006,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,518,787 | CurrentTaxYearAmt |
| Total | $16,399,193 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $26,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,971 | CurrentTaxYearAmt |
| Total | $168,287 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,476,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,449,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,976,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $741,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,477,064 | CurrentTaxYearAmt |
| Total | $9,120,516 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,491,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,460,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,976,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $767,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,593,035 | CurrentTaxYearAmt |
| Total | $9,288,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,110,390 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595 | CurrentTaxYearAmt |
| Total | $7,926 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595 | CurrentTaxYearAmt |
| Total | $7,926 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,733,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,793,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,353,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,007,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,519,382 | CurrentTaxYearAmt |
| Total | $16,407,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.43340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.52420 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $206,672 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $206,672 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,881,848 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,088,520 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $254,426 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,607 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $314,029 | CurrentYearMinus3Amt |
| Current Year Minus2 | $344,503 | CurrentYearMinus2Amt |
| Current Year Minus1 | $301,215 | CurrentYearMinus1Amt |
| Current Year | $254,426 | CurrentYearAmt |
| Total | $1,214,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,821,260 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $163,649 | CurrentYearMinus3Amt |
| Current Year Minus2 | $141,632 | CurrentYearMinus2Amt |
| Current Year Minus1 | $131,248 | CurrentYearMinus1Amt |
| Current Year | $206,672 | CurrentYearAmt |
| Total | $643,201 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $78,507 | CurrentYearMinus3Amt |
| Current Year Minus2 | $86,126 | CurrentYearMinus2Amt |
| Current Year Minus1 | $75,304 | CurrentYearMinus1Amt |
| Current Year | $63,607 | CurrentYearAmt |
| Total | $303,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $455,316 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $456,626 | BeginningYearBalanceAmt |
| Contributions | $1,564,069 | ContributionsAmt |
| Other Expenditures | $1,321,390 | OtherExpendituresAmt |
| End Year Balance | $699,305 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $823,505 | BeginningYearBalanceAmt |
| Contributions | $773,836 | ContributionsAmt |
| Other Expenditures | $1,140,715 | OtherExpendituresAmt |
| End Year Balance | $456,626 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,625 | BeginningYearBalanceAmt |
| Contributions | $1,117,637 | ContributionsAmt |
| Other Expenditures | $375,757 | OtherExpendituresAmt |
| End Year Balance | $823,505 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $193,750 | BeginningYearBalanceAmt |
| Contributions | $245,000 | ContributionsAmt |
| Other Expenditures | $357,125 | OtherExpendituresAmt |
| End Year Balance | $81,625 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $501,108 | BeginningYearBalanceAmt |
| Contributions | $320,000 | ContributionsAmt |
| Other Expenditures | $627,358 | OtherExpendituresAmt |
| End Year Balance | $193,750 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,741 | DepreciationAmt |
| Book Value | $159,662 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $213,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,617 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,416 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $159,662 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $73,211 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $73,211 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TEMPORARILY RESTRICTED NET ASSETS WILL BE USED FOR THE FOLLOWING PROGRAMS: CAMPAIGNS AND POLICY $387,244 OUTREACH AND ENROLLMENT $117,148 HELPLINE $194,913 TOTAL TEMPORARILY RESTRICTED NET ASSETS @ 06/30/17 $699,305 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARDS DINNER | Event1Nm |
| Gross Receipts Event1 | $526,833 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $443,943 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $82,890 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $81,315 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,575 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $526,833 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $443,943 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $82,890 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $81,315 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,575 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $82,890 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY WHITCOMB SLEMMER | PersonNm |
| Title | EX. DIR.(RESIGNED 10/2016) | TitleTxt |
| Base Compensation Filing Org | $148,308 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,867 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,222 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,397 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,731 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF SECURITIES | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | TO PROMOTE ACCESS TO QUALITY, AFFORDABLE HEALTH CARE FOR MASSACHUSETTS RESIDENTS. IT DOES THIS THROUGH ADVOCACY FOR INDIVIDUALS AND POLICY CHANGE WORK FOCUSED ON HEALTH REFORM, HEALTH QUALITY, PRESCRIPTION DRUGS, ORAL HEALTH, AND CHILDREN'S HEALTH ACCESS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER ALONG WITH THE BOARD OF DIRECTORS REVIEW THE FORM 990 AT A REGULARLY SCHEDULED MEETING. THE BOARD MAY DELEGATE RESPONSIBILITY TO THE FINANCE COMMITTEE TO ENSURE TIMELY FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES EACH NEW KEY EMPLOYEE, OFFICER OR DIRECTOR TO REVIEW A COPY OF THE "POLICY ON CONFLICTS OF INTEREST AND DISCLOSURE OF CERTAIN INTERESTS AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ADDITIONALLY, EACH KEY EMPLOYEE, OFFICER OR DIRECTOR, ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE EMPLOYEE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES. THE BOARD OF DIRECTORS ESTABLISHES COMPENSATION PACKAGES FOR THE OFFICERS OR KEY EMPLOYEES THAT ARE WITHIN THE RANGE OF ORGANIZATIONS SIMILAR IN SIZE AND SCOPE OF HEALTH CARE FOR ALL INC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT ONE FEDERAL STREET, BOSTON, MA 02110 |
| FORM 990, PART VII, SECTION A, COLUMN A | STEVE ROSENFELD SERVED AS THE ACTING EXECUTIVE DIRECTOR OF THE ORGANIZATION ON A VOLUNTARILY BASIS SINCE OCTOBER 2016 AFTER THE RESIGNATION OF AMY WHITCOMB SLEMMER. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 12,124. MANAGEMENT AND GENERAL EXPENSES 9,286. FUNDRAISING EXPENSES 18. TOTAL EXPENSES 21,428. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 98,113. MANAGEMENT AND GENERAL EXPENSES 127,557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,670. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE PLEDGES -4,857. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH LAW ADVOCATES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FEDERAL STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043298116 | EIN |
| Primary Activities | FREE LEGAL REPRESENTATION TO CONSUMERS SEEKING ACCESS TO HEALTH CARE | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments