WAYSIDE YOUTH & FAMILY SUPPORT NETWORK: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WAYSIDE YOUTH & FAMILY SUPPORT NETWORK (EIN 04-2630450)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201841359349306649
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T13:02:42-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Boylston Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | 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 | 042630450 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYSIDE YOUTH AND FAMILY SUPPORT | BusinessNameLine1Txt |
| Business Name Line2 | NETWORK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAYS | BusinessNameControlTxt |
| Phone | 5088799800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Frederick Abbott Way | AddressLine1Txt |
| City | FRAMINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | david g simmons | PersonNm |
| Person Title | cfo | PersonTitleTxt |
| Phone | 5082701230 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Craig Klein | PreparerPersonNm |
| PTIN | P00734640 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Preparation | 2018-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.172.72.163 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-11 | IPDt |
| IP Tm | 12:00:15 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 102C1995D04F643618E9EB8F2AEF5D32C98268A5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2E51BBD8A5DAF730193DED9248F5B69ECC4FA6A4 | 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 | eric l masi edd | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Frederick Abbott Way | AddressLine1Txt |
| City | FRAMINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,312,977 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WAYSIDEYOUTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Empowering children, young adults and families to achieve greater independence and emotional well-being. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 576 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,256,084 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,147,820 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,398,414 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,585,939 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,360 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,358 | CYInvestmentIncomeAmt |
| PY Other Revenue | $341,246 | PYOtherRevenueAmt |
| CY Other Revenue | $299,294 | CYOtherRevenueAmt |
| PY Total Revenue | $32,034,104 | PYTotalRevenueAmt |
| CY Total Revenue | $34,104,411 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $22,250,620 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,682,787 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,683 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,394,619 | PYOtherExpensesAmt |
| CY Other Expenses | $9,072,978 | CYOtherExpensesAmt |
| PY Total Expenses | $30,645,239 | PYTotalExpensesAmt |
| CY Total Expenses | $32,755,765 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,388,865 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,348,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,400,474 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,422,150 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,325,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,912,034 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,075,350 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,510,116 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Empowering children, young adults and families to achieve greater independence and emotional well-being. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,379,184 | ExpenseAmt |
| Revenue | $12,493,225 | RevenueAmt |
| Desc | Residential Services- Provides residential services for both short and long term treatment of children and adolescents who require a structured day program or a 24-hour a day group home setting. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,630,514 | ExpenseAmt |
| Revenue | $17,032,882 | RevenueAmt |
| Desc | Community Services- PROVIDES INTENSIVE, FLEXIBLE SERVICES DESIGNED TO PROVIDE SHORT-TERM, HOME BASED FAMILY SERVICES INCLUDING COUNSELING, PARENT EDUCATION, ADVOCACY AND RESPITE. ALSO PROVIDES A FULL RANGE OF VICTIM SUPPORT AND POSITIVE YOUTH DEVELOPMENT SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,131,260 | ExpenseAmt |
| Revenue | $2,147,065 | RevenueAmt |
| Desc | Young Adult- PROVIDES COMMUNITY RESOURCE CENTERS AND SUPPORTIVE LIVING PROGRAMS FOR YOUNG MEN AND WOMEN TRANSITIONING TO ADULTHOOD | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $57,000 | RevenueAmt |
| Desc | Rental of residential property to partners healthcare. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $57,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,140,958 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 0 | 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 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | 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 | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 576 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | 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 | DAVID G SIMMONS cpa | PersonNm |
| Phone | 5082701230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FREDERICK ABBOTT WAY | AddressLine1Txt |
| City | framingham | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Gregory J Aceto | |||||||
| Board Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gonzalo J Puigbo | |||||||
| Vice Chair (until March 2017) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gregg Andonian | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Edward Cohen | |||||||
| Clerk | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rev Dr J Anthony Lloyd | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Cheryl Aglio-Girellio | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kimberly McClure | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve McKay | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| James Mitrano | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC Lazzari | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Yi-Millette | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lorretta Holloway | |||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric L Masi EdD | |||||||
| President & CEO | 40.00 | Yes (X) | $219,019 | $0 | $17,226 | ||
| David G Simmons CPA | |||||||
| Vice President & CFO | 40.00 | Yes (X) | $175,516 | $0 | $13,748 | ||
| Elizabeth Reid LICSW | |||||||
| Vice President | 40.00 | $170,197 | $0 | $8,271 | Yes (X) | ||
| Andrea Salzman LICSW | |||||||
| Vice President | 40.00 | $147,828 | $0 | $12,315 | Yes (X) | ||
| James Uhl MD | |||||||
| Psychiatrist | 40.00 | $228,453 | $0 | $15,537 | Yes (X) | ||
| Sara McCabe | |||||||
| Campus Director | 40.00 | $125,721 | $0 | $1,598 | Yes (X) | ||
| David Binder | |||||||
| Psychiatrist | 20.00 | $122,938 | $0 | $13,580 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,189,672 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,275 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXHO | |||||
| BOX 360170 | PITTSBURGH | PA | 152511670 | FOOD SERVICE/supplies | $555,081 |
| MEC SYSTEMS Inc | |||||
| 72 SHARP STREET UNIT C-8 | HINGHAM | MA | 02043 | IT UPGRADE | $259,949 |
| WINXNET Inc | |||||
| PO BOX 1700 | PORTLAND | ME | 04104 | IT SERVICES | $226,887 |
| CLAIMTRAK systems inc | |||||
| 825 EAST WaRNER RoaD | CHANDLER | AZ | 85225 | third party billing vendor | $175,843 |
| MA BULLOCK construction | |||||
| 230 SOUTH STREET | PLAINVILLE | MA | 02762 | CONSTRUCTION | $160,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,982,659 | GovernmentGrantsAmt |
| All Other Contributions | $165,161 | AllOtherContributionsAmt |
| Total Contributions | $2,147,820 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| contracts | 900099 | $21,155,668 | $21,155,668 |
| THIRD PARTY REVENUE | 900099 | $10,430,271 | $10,430,271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,585,939 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,490 | TotalRevenueColumnAmt |
| Exclusion | $43,490 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,000 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,152,911 | SecuritiesAmt |
| Other | $47,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,118,209 | SecuritiesAmt |
| Other | $53,834 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,702 | SecuritiesAmt |
| Other | -$6,834 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,868 | TotalRevenueColumnAmt |
| Exclusion | $27,868 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $145,454 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $36,523 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,931 | TotalRevenueColumnAmt |
| Exclusion | $108,931 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $133,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,233 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $46,130 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $133,363 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,104,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,730,172 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $226,419 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,700 | TotalAmt |
| Management And General | $470,700 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,214,958 | TotalAmt |
| Program Services | $18,196,318 | ProgramServicesAmt |
| Management And General | $983,526 | ManagementAndGeneralAmt |
| Fundraising | $35,114 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,290 | TotalAmt |
| Program Services | $214,246 | ProgramServicesAmt |
| Management And General | $35,044 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,309,447 | TotalAmt |
| Program Services | $2,123,732 | ProgramServicesAmt |
| Management And General | $181,302 | ManagementAndGeneralAmt |
| Fundraising | $4,413 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,438,392 | TotalAmt |
| Program Services | $1,341,758 | ProgramServicesAmt |
| Management And General | $94,210 | ManagementAndGeneralAmt |
| Fundraising | $2,424 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,808 | TotalAmt |
| Management And General | $54,808 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,850 | TotalAmt |
| Management And General | $106,850 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,808,614 | TotalAmt |
| Program Services | $1,516,903 | ProgramServicesAmt |
| Management And General | $285,242 | ManagementAndGeneralAmt |
| Fundraising | $6,469 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,398 | TotalAmt |
| Program Services | $2,924 | ProgramServicesAmt |
| Management And General | $85,474 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,095 | TotalAmt |
| Program Services | $330,879 | ProgramServicesAmt |
| Management And General | $20,216 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,865,043 | TotalAmt |
| Program Services | $1,436,194 | ProgramServicesAmt |
| Management And General | $428,849 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,329 | TotalAmt |
| Program Services | $508,790 | ProgramServicesAmt |
| Management And General | $55,539 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,733 | TotalAmt |
| Program Services | $135,692 | ProgramServicesAmt |
| Management And General | $24,658 | ManagementAndGeneralAmt |
| Fundraising | $383 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,500 | TotalAmt |
| Program Services | $535,621 | ProgramServicesAmt |
| Management And General | $30,879 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145,802 | TotalAmt |
| Program Services | $1,061,140 | ProgramServicesAmt |
| Management And General | $84,662 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,125 | TotalAmt |
| Program Services | $7,371 | ProgramServicesAmt |
| Management And General | $293,754 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| supplies | $1,083,246 | $868,111 | $214,339 | $796 |
| client care expenses | $495,629 | $495,629 | ||
| telephone | $326,617 | $285,105 | $41,512 | |
| equipment rental/maint. | $79,730 | $66,377 | $13,353 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,459 | TotalAmt |
| Program Services | $14,168 | ProgramServicesAmt |
| Management And General | $52,207 | ManagementAndGeneralAmt |
| Fundraising | $8,084 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,755,765 | TotalAmt |
| Program Services | $29,140,958 | ProgramServicesAmt |
| Management And General | $3,557,124 | ManagementAndGeneralAmt |
| Fundraising | $57,683 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,223,720 | BOYAmt |
| EOY | $2,110,694 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,033 | BOYAmt |
| EOY | $150,143 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,326,603 | BOYAmt |
| EOY | $3,268,812 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,449 | BOYAmt |
| EOY | $385,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,309,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,626,738 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,823,824 | BOYAmt |
| EOY | $23,683,057 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,425 | BOYAmt |
| EOY | $2,615,181 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,773 | BOYAmt |
| EOY | $141,748 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,647 | BOYAmt |
| EOY | $67,471 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,400,474 | BOYAmt |
| EOY | $32,422,150 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,971,829 | BOYAmt |
| EOY | $2,204,547 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,217 | BOYAmt |
| EOY | $59,060 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,734,682 | BOYAmt |
| EOY | $14,253,756 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,144,783 | BOYAmt |
| EOY | $1,921,461 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,613 | BOYAmt |
| EOY | $473,210 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,325,124 | BOYAmt |
| EOY | $18,912,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,056,167 | BOYAmt |
| EOY | $13,494,360 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,183 | BOYAmt |
| EOY | $15,756 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,075,350 | BOYAmt |
| EOY | $13,510,116 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,400,474 | BOYAmt |
| EOY | $32,422,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,348,646 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $86,120 | 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 | $1,939,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,823,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,980,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,256,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,147,820 | CurrentTaxYearAmt |
| Total | $10,147,534 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,939,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,823,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,980,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,256,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,147,820 | CurrentTaxYearAmt |
| Total | $10,147,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,147,534 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,490 | CurrentTaxYearAmt |
| Total | $127,780 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,584 | CurrentTaxYearAmt |
| Total | $613,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,889,125 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $134,222,031 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,946,100 | OtherCostOrOtherBasisAmt |
| Book Value | $1,946,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,584,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,544,166 | DepreciationAmt |
| Book Value | $19,039,868 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,027,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,502,934 | DepreciationAmt |
| Book Value | $1,524,919 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,658,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,536,989 | DepreciationAmt |
| Book Value | $1,121,359 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,649 | DepreciationAmt |
| Book Value | $50,811 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,683,057 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | other liabilities | Desc |
| Amt | $473,210 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $473,210 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,347,781 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $86,120 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $120,727 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $36,523 | OtherRevenueAmt |
| Revenue Not Reported | $243,370 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,104,411 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,104,411 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,913,015 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $120,727 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $36,523 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $157,250 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,755,765 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,755,765 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The Organization has identified its tax status as a tax-exempt entity and its determination as to its income being related or unrelated as its only significant tax positions. However, the Organization has determined that such tax positions do not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's Federal and state tax returns are generally open for examination for three years following the date filed. |
| Part XI, Line 2d - Other Adjustments: | fundraising expenses 36,523. |
| Part XII, Line 2d - Other Adjustments: | fundraising expenses 36,523. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K For Kids | Event1Nm |
| Gross Receipts Event1 | $106,272 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $106,272 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,340 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,248 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,789 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,357 | OtherDirectExpensesEvent1Amt |
| Event2 | gala | Event2Nm |
| Gross Receipts Event2 | $39,182 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $39,182 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,523 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,950 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,316 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $145,454 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $145,454 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,340 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,771 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,739 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,673 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,523 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $108,931 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Eric L Masi EdD | ||||||||||||||
| President & CEO | $204,443 | $0 | $10,000 | $0 | $4,576 | $0 | $14,213 | $0 | $3,013 | $0 | $236,245 | $0 | $0 | $0 |
| David G Simmons CPA | ||||||||||||||
| Vice President & CFO | $171,216 | $0 | $4,000 | $0 | $300 | $0 | $6,264 | $0 | $7,484 | $0 | $189,264 | $0 | $0 | $0 |
| Elizabeth Reid LICSW | ||||||||||||||
| Vice President | $166,897 | $0 | $3,000 | $0 | $300 | $0 | $7,745 | $0 | $526 | $0 | $178,468 | $0 | $0 | $0 |
| Andrea Salzman LICSW | ||||||||||||||
| Vice President | $146,328 | $0 | $1,500 | $0 | $0 | $0 | $7,166 | $0 | $5,149 | $0 | $160,143 | $0 | $0 | $0 |
| James Uhl MD | ||||||||||||||
| Psychiatrist | $228,453 | $0 | $0 | $0 | $0 | $0 | $11,351 | $0 | $4,186 | $0 | $243,990 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | section 457(f) deferred compensation benefit of $1,959 earned by eric l. masi. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mass Development Finance agency | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| Bond Issued | 2007-10-11 | BondIssuedDt |
| Issue Price | $16,970,000 | IssuePriceAmt |
| Purpose | Construction of new Residential Treatment Campus | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $16,970,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $204,916 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $16,765,084 | CapitalExpendituresAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Date Rebate Computation Performed | FormAndLineReferenceDesc |
| Explanation | Issuer Name: Mass. Development Finance agency Date the Rebate Computation was Performed: 03/15/2014 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 990 is reviewed and approved by the treasurer of the finance committee prior to the date of submission. also, the form 990 is e-mailed to finance committee members for their review as well. |
| Form 990, Part VI, Section B, line 12c | Once a year all officers and Board Members are required to review and sign a conflict of interest statement. The chairman or secretary of the Board makes a determination as to whether a potential or actual conflict of interest exists. If a potential conflict is found, that member is removed from decision making relating to the conflicting matter. |
| Form 990, Part VI, Section B, line 15a | The compensation committee comprised of select Board Members with relevant experience in our industry, use such data as annual mental health reports to determine the compensation of the President and CEO. Decisions of the committee are reviewed by the full Board and contemporaneous documentation of the deliberation and decisions are kept. the president's most recent annual performance evaluation was reviewed and voted on at the april 26, 2016 meeting. |
| Form 990, Part VI, Section C, line 19 | the organization's governing documents and conflict of interest policy are available upon written request. the audited financial statements and the form 990 are available from the massachusetts attorney general's website. |
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