HUMAN SERVICES PROVIDERS CHARITABLE FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HUMAN SERVICES PROVIDERS CHARITABLE FOUNDATION INC (EIN 22-3017936)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201713199349308536
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

FieldValueIRS element (for citing)
Return2017-11-15T12:36:57-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222428965PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 FORBES ROAD WESTAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223017936EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMAN SERVICES PROVIDERS CHARITABLEBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone6174283637PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 BROAD STREET 5TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL D WEEKESPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone6174283637PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD BERARDI CPA JDPreparerPersonNm
PTINP00129812PTIN
Phone7813562000PhoneNum
Preparation2017-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.26.157.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm14:34:54IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE5A5BF05D5B9B35C80F31A467C18D54D5982CD26AtSubmissionCreationDeviceId
At Submission Filing Device Id76E7BA1B88B6FFCCB8B0403871B0DD2A043ADC5BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL D WEEKESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 BROAD STREET 5TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$820,682GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROVIDERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO PROVIDE EDUCATION, LEARNING AND RESEARCH FOR THE PROMOTION OF THE HUMAN SERVICES SECTOR.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$500PYContributionsGrantsAmt
CY Contributions Grants$16,500CYContributionsGrantsAmt
PY Program Service Revenue$704,761PYProgramServiceRevenueAmt
CY Program Service Revenue$802,555CYProgramServiceRevenueAmt
PY Investment Income$1,774PYInvestmentIncomeAmt
CY Investment Income$1,627CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$707,035PYTotalRevenueAmt
CY Total Revenue$820,682CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$446,785PYOtherExpensesAmt
CY Other Expenses$517,372CYOtherExpensesAmt
PY Total Expenses$446,785PYTotalExpensesAmt
CY Total Expenses$517,372CYTotalExpensesAmt
PY Revenues Less Expenses$260,250PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$303,310CYRevenuesLessExpensesAmt
Total Assets BOY$1,658,140TotalAssetsBOYAmt
Total Assets EOY$2,175,438TotalAssetsEOYAmt
Total Liabilities BOY$441,875TotalLiabilitiesBOYAmt
Total Liabilities EOY$655,863TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,216,265NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,519,575NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE EDUCATION, LEARNING AND RESEARCH FOR THE PROMOTION OF THE HUMAN SERVICES SECTOR AND ITS WORKFORCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$351,271ExpenseAmt
Revenue$733,667RevenueAmt
DescTHE HUMAN SERVICES PROVIDERS CHARITABLE FOUNDATION, INC. IS AWARE THAT COMMUNITY-BASED HEALTH AND HUMAN SERVICES PROVIDERS ARE FACED WITH A SHORTAGE OF QUALIFIED AND ADEQUATELY EDUCATED STAFF FOR MANAGEMENT AND LEADERSHIP POSITIONS. AS A MEANS TO ACCOMPLISH THIS GOAL, WE OFFER THE WORKFORCE A VARIETY OF EDUCATIONAL OPTIONS WHICH INCLUDE: CERTIFICATE IN NONPROFIT HUMAN SERVICES MANAGEMENT PROGRAM, A GRADUATE-LEVEL CERTIFICATE PROGRAM FOR MID-CAREER HUMAN SERVICE PROFESSIONALS (OFFERED IN TWO LOCATIONS) AS WELL AS OUR PROVIDERS' EACADEMY, AN ONLINE LEARNING MANAGEMENT SYSTEM FOR HUMAN SERVICE PROVIDERS. MANY ORGANIZATIONS LACK A CAREER LADDER TO RETAIN AND PROFESSIONALLY DEVELOP KEY STAFF FOR TODAY'S TECHNOLOGICALLY SOPHISTICATED AND STRINGENT REGULATORY HEALTH AND HUMAN SERVICE ENVIRONMENTS. TODAY'S OPERATING ENVIRONMENT ALSO REQUIRES STAFF WITH HIGHER LEVELS OF EDUCATION AND TRAINING TO MEET THE NEEDS OF THE CLIENTS, CONSUMERS AND PROGRAM PARTICIPANTS.SOME EMPLOYEES WITH PROMISING LEADERSHIP POTENTIAL ARE LEAVING COMMUNITY ORGANIZATIONS AND SOME POSITIONS REMAIN VACANT FOR EXTENDED PERIODS. FURTHER, THE COST OF PROVIDING QUALITY EDUCATIONAL AND TRAINING INITIATIVES AND PROGRAMS CAN BE COST PROHIBITIVE TO SOME EMPLOYEES AND ORGANIZATIONS PRIMARILY DUE TO LOW RATES OF GOVERNMENT REIMBURSEMENT. OUR CERTIFICATE AND LEARNING PROGRAMS ARE EFFECTIVE AND AFFORDABLE FOR MANY OF OUR PROVIDERS.TWO INTER-RELATED STRATEGIES ARE UTILIZED:1. GRADUATE-LEVEL CERTIFICATES: FOR FAR TOO MANY, A QUALITY GRADUATE-LEVEL EDUCATION IS FINANCIALLY OUT OF REACH TO OBTAIN, AND THE FOUNDATION, WITH ITS MEMBERS SUPPORT, HAS DEVELOPED CUSTOMIZED CERTIFICATE PROGRAMS ASSOCIATED WITH AN ACCREDITED COLLEGIATE EDUCATION. THESE CERTIFICATES ARE USUALLY TAUGHT ON A HIGHER EDUCATION CAMPUS AND WITH APPROVED FACULTY. THE HUMAN SERVICES PROVIDERS CHARITABLE FOUNDATION, INC. OFFERS THE CERTIFICATE IN NONPROFIT HUMAN SERVICE MANAGEMENT THROUGH PARTNERSHIPS WITH SUFFOLK AND CLARK UNIVERSITITES. PARTICPANTS CAN ALSO CONTINUE THE PROGRAM WITH ADVANCED STUDIES IN ADMINISTRATION AND FINANCE, A COURSE ON STRATEGIC PLANNING AND EXECUTIVE LEVEL OVERSIGHT. THE PROGRAM IS TAUGHT BY ADJUNCT FACULTY AND CONSISTS OF GRADUATE-LEVEL ACADEMIC COURSEWORK WITH PRACTICAL EXERCISES IN FULL-DAY SESSIONS OVER 10 MONTHS. PARTICPANTS WHO SUCCESSFULLY COMPLETE THE PROGRAM RECEIVE A CERTIFICATE ISSUED JOINTLY BY THE MASSACHUSETTS COUNCIL OF HUMAN SERVICE PROVIDERS AND THE PARTICIPATING UNIVERSITY. THE PARTICIPANTS WHO EXCELLED IN THE PROGRAM WILL RECEIVE A CERTIFICATE WITH DISTINCTION. THE PARTICIPATING UNIVERSITIES ALLOW ELIGIBLE PROGRAM PARTICIPANTS TO RECEIVE UP TO 15 GRADUATE LEVEL CREDITS TO BE APPLIED TOWARDS CERTAIN MASTERS DEGREE PROGRAMS. IN 2016, THE PROGRAM PRODUCED CLOSE TO 50 GRADUATES.2. E-LEARNING OPPORTUNITIES: PROVIDERS E-ACADEMY IS AN ONLINE LEARNING MANAGEMENT SYSTEM (LMS) THAT AIMS TO 1) SUPPORT AND PROFESSIONALIZE THE WORKFORCE OF OUR MEMBERSHIP THROUGH AN ONLINE OPPORTUNITY FOR LEARNING AND PROFESSIONAL DEVELOPMENT THAT INCREASES FLEXIBILITY AND ACCESS, 2) INCREASE EFFICIENCY AND COMPLIANCE AMONG MEMBER AGENCIES BY MANAGING AND TRACKING ALL EMPLOYEES' IN-PERSON AND ONLINE TRAININGS AND 3) SUPPORT AN ENVIRONMENT IN WHICH MEMBER AGENCIES CAN CREATE THEIR OWN LEARINING AND HAVE IT ACCESSED THROUGH THIS PLATFORM. IN 2016, PROVIDERS' E-ACADEMY OFFERED APPROXIMATELY 630 ONLINE COURSES SUBSCRIBED BY 50 MEMBER AGENCIES AND ENROLLED 26,000 EMPLOYEES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$65,000ExpenseAmt
Revenue$68,888RevenueAmt
DescBENCHMARKING:PROVIDERS' BENCHMARKING IS A POWERFUL MANAGEMENT TOOL THAT PERMITS ORGANIZATIONS TO GAUGE THEIR PERFORMANCE AGAINST OTHERS. IN DOING SO, STATIC "NUMBERS" BECOME TRANSFORMED INTO ACTIONABLE INFORMATION. CONSIDER THIS: HOW HELPFUL WOULD A THERMOMETER BE AS A MEASURE OF YOUR HEALTH, IF YOU DIDN'T HAPPEN TO KNOW THAT 98.6 DEGREES IS "NORMAL"? PROVIDERS' BENCHMARKING PROVIDES THE NECESSARY CONTEXT FOR TRULY UNDERSTANDING YOUR ORGANIZATION'S STRENGTHS AND OPPORTUNITIES FOR IMPROVEMENT. BENEFITS OF BENCHMARKING INCLUDE: IMPROVED CARE OUTCOMES, INCREASED OPERATIONAL EFFICIENCIES, STRONGER FINANCIAL PERFORMANCE, MORE POSITIVE STAFF MORALE, BETTER RISK MANAGEMENT, COLLABORATION WITH PEERS AND INCREASED OPPORTUNITIES TO LEARN ABOUT BEST PRACTICES.PROVIDERS FREQUENTLY FIND THAT MANY BENCHMARKING METRICS ARE ALREADY BEING COLLECTED BY THE ORGANIZATION, RESULTING IN LITTLE OR NO INCREMENTAL EFFORT. ORGANIZATIONS CAN SELECT THE METRICS THAT ARE OF GREATEST RELEVANCE AND AVAILABILITY - THERE IS NO REQUIREMENT THAT ALL BENCHMARKING METRICS BE SUBMITTED. BY SPREADING THE DATA COLLECTION AMONG SEVERAL INDIVIDUALS AND DRAWING UPON THE ORGANIZATION'S ELECTRONIC DATA SOURCES, EFFORT IS GENERALLY LIMITED TO AN HOUR PER PERSON PER QUARTER OR LESS. DATA SUBMISSION DOES NOT REQUIRE THE PURCHASE OR DOWNLOAD OF ANY SOFTWARE, NOR DOES IT REQUIRE BACKGROUND KNOWLEDGE ON DATA ANALYSIS OR RESEARCH. THROUGH PEER-TO-PEER COLLABORATION AND COMMUNICATION, WE ARE SHARING BEST PRACTICES AND EXPLORING HOW TO MAKE MEANINGFUL CHANGES BASED ON THE DATA FROM THE REPORTS. IN 2016, THERE WERE 16 PARTICIPATING MEMBER AGENCIES. HOWEVER, THE HSPCF HAS DECIDED TO END THE PROGRAM THIS YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$416,271TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRACY JORDAN FISCAL MANAGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6174283637PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 BROAD STREET 5TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
SERENA POWELL
TREASURER5.00Yes (X)Yes (X)$0$0$0
SUSAN STUBBS
ASST. TREASURER5.00Yes (X)Yes (X)$0$0$0
JACKIE MOOORE
CHAIR ELECT5.00Yes (X)Yes (X)$0$0$0
MICHAEL VANCE
ASST. CLERK5.00Yes (X)Yes (X)$0$0$0
MICHAEL MOLONEY
CHAIR5.00Yes (X)Yes (X)$0$0$0
WILLIAM SPRAGUE
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
MICHAEL D WEEKES
PRESIDENT/CEO4.00Yes (X)$0$279,805$57,64136.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$279,805TotReportableCompRltdOrgAmt
Total Other Compensation$57,641TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RELIAS LEARNING
111 CORNING ROADCARYNC27518ELEARNING ADMINISTRATOR$228,397
MCHSP
88 BROAD STREETBOSTONMA02110MANAGEMENT SERVICES$101,101
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$16,500AllOtherContributionsAmt
Total Contributions$16,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL PROGRAMS611710$733,667$733,667
BENCHMARKING PROGRAM611710$68,888$68,888
FieldValueIRS element (for citing)
Total Program Service Revenue$802,555TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,627TotalRevenueColumnAmt
Exclusion$1,627ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$820,682TotalRevenueColumnAmt
Related Or Exempt Func Income$802,555RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,627ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$101,101TotalAmt
Management And General$101,101ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,523TotalAmt
Program Services$7,523ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$383,496TotalAmt
Program Services$383,496ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$220TotalAmt
Program Services$220ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SCHOLARSHIP EXPENSE$13,915$13,915
PROGRAM SUPPLIES & OTHE$10,117$10,117

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$517,372TotalAmt
Program Services$416,271ProgramServicesAmt
Management And General$101,101ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$675,968BOYAmt
EOY$1,181,983EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$888,064BOYAmt
EOY$889,691EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$87,975BOYAmt
EOY$28,919EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,133BOYAmt
EOY$74,845EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,658,140BOYAmt
EOY$2,175,438EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,503BOYAmt
EOY$24,525EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$317,787BOYAmt
EOY$439,233EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,585BOYAmt
EOY$192,105EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$441,875BOYAmt
EOY$655,863EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,184,817BOYAmt
EOY$1,489,370EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,448BOYAmt
EOY$30,205EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,216,265BOYAmt
EOY$1,519,575EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,658,140BOYAmt
EOY$2,175,438EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$303,310ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500CurrentTaxYearMinus1YearAmt
Current Tax Year$16,500CurrentTaxYearAmt
Total$37,700TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$383,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$563,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$704,761CurrentTaxYearMinus1YearAmt
Current Tax Year$802,555CurrentTaxYearAmt
Total$2,845,496TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$401,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$390,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$567,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$705,261CurrentTaxYearMinus1YearAmt
Current Tax Year$819,055CurrentTaxYearAmt
Total$2,883,196TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,883,196PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,771CurrentTaxYearMinus1YearAmt
Current Tax Year$1,627CurrentTaxYearAmt
Total$9,237TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,771CurrentTaxYearMinus1YearAmt
Current Tax Year$1,627CurrentTaxYearAmt
Total$9,237TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,750CurrentTaxYearMinus4YearsAmt
Total$17,750TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$421,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$392,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$568,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$707,032CurrentTaxYearMinus1YearAmt
Current Tax Year$820,682CurrentTaxYearAmt
Total$2,910,183TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99070PublicSupportCY509Pct
Public Support PY5090.98780PublicSupportPY509Pct
Investment Income CY0.00320InvestmentIncomeCYPct
Investment Income PY0.00410InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO MASS COUNCIL HUMAN SVC. PROVIDERSDesc
Amt$192,105Amt
FieldValueIRS element (for citing)
Total Liability$192,105TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2016, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL D WEEKESPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$267,515CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$12,290OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$43,000DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$14,641NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$337,446TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990, AS ULTIMATELY FILED, IS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BOARD. IN ADDITION, PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEE, A SUBSET OF THE BOARD. THE REVIEW IS CONDUCTED BY MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS SENT OUT ANNUALLY PRIOR TO THE ANNUAL BUSINESS MEETING. THE BOARD MEMBERS ARE THEN REQUIRED TO READ, FILL OUT AND SIGN THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
FORM 990 PART VIITHE SALARY FOR MICHAEL D. WEEKES IS PAID ENTIRELY BY THE RELATED NON-PROFIT, MASSACHUSETTS COUNCIL OF HUMAN SERVICE PROVIDERS, INC. THE MANAGEMENT FEE PAID BY THE ORGANIZATION TO THE RELATED ENTITY IS FOR THE SUPPORT SERVICES: ACCOUNTING,SUPPLIES,OCCUPANCY,ETC. PROVIDED BY THE RELATED PARTY.
FORM 990, PART IX, LINE 11GPROGRAM FACILITATORS: PROGRAM SERVICE EXPENSES 318,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318,496. BENCHMARKING CONSULTANTS: PROGRAM SERVICE EXPENSES 65,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,000.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS COUNCIL OF HUMAN SERVICES PROVIDERS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 BROAD STREET 5TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
EIN042597297EIN
Primary ActivitiesPROMOTE A HEALTHY, PRODUCTIVE AND DIVERSE HUMAN SERVICES INDUSTRYPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS COUNCIL OF HUMAN SERVICES PROVIDERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$101,101InvolvedAmt
Method Of Amount DeterminationACTUAL COSTMethodOfAmountDeterminationTxt

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