2017-05-15T11:39:33-05:00 2016-06-30 420714325 RSM US LLP 80 CITY SQUARE BOSTON MA 021293742 990 2015-07-01 042457298 ROBERT F KENNEDY CHILDREN'S ACTION CORPS INC ROBE 6172274183 11 BEACON STREET SUITE 820 BOSTON MA 02108 ALAN J KLEIN SR. VP & COO 6172274183 2017-05-15 1 LYNNE JOHNSON P00757336 6179129000 2015 2021-01-29 14:40:06Z EDWARD P KELLEY 11 BEACON STREET SUITE 820 BOSTON MA 02108 20864492 0 X WWW.RFKCHILDREN.ORG X 1970 MA SOCIAL SERVICES TO TROUBLED AND DISADVANTAGED YOUTHS 33 33 412 150 0 0 1343182 2447264 17170782 17770753 109671 165842 -16804 -74193 18606831 20309666 0 0 0 0 13923573 14020959 0 0 1199039 5388285 5565606 19311858 19586565 -705027 723101 12528201 12475756 7669745 7172977 4858456 5302779 X THE RFK CHILDREN'S ACTION CORPS IS A NON-PARTISAN, NON-PROFIT LICENSED CHILD WELFARE AGENCY ESTABLISHED IN 1969 AS A LIVING MEMORIAL TO THE LATE SENATOR ROBERT KENNEDY WHO WAS PASSIONATE ABOUT CHILDREN. WE ARE COMMITTED TO ROBERT F. KENNEDY'S LEGACY OF UNWAVERING RESPONSIBILITY TO THE POOR AND DISADVANTAGED, RFK CHILDREN'S ACTION CORPS ADVOCATES FOR CHILDREN AND EMBRACES ALL SOCIAL, CULTURAL AND ETHNIC BACKGROUNDS IN ORDER TO BUILD HEALTHIER FAMILIES, MORE RESPONSIBLE CITIZENS, SAFER COMMUNITIES AND A MORE JUST SOCIETY FOR US ALL. 0 0 6947163 7610888 LANCASTER 766 PROGRAM SERVES CHILDREN BETWEEN THE AGES OF 6 AND 18 WHO REQUIRE RESIDENTIAL SPECIAL EDUCATION SERVICES ON A LONG-TERM BASIS. SERVED 188 CLIENTS IN FY 2016. 1456677 1706054 THE SOUTH HADLEY TREATMENT PROGRAM FOR GIRLS PROVIDES SECURE TREATMENT SERVICES TO GIRLS BETWEEN THE AGES OF 11 AND 21 WHO HAVE BEEN ADJUDICATED DELINQUENT BY THE COURTS AND HAVE BEEN REMANDED TO THE DEPARTMENT OF YOUTH SERVICES, THE COMMONWEALTH OF MASSACHUSETTS JUVENILE JUSTICE AGENCY. SERVED 37 CLIENTS IN FISCAL YEAR 2016. 1069090 1487520 THE ROBERT F. KENNEDY SCHOOL PROVIDES SECURE TREATMENT SERVICES TO BOYS BETWEEN THE AGES OF 11 AND 21 WHO HAVE BEEN ADJUDICATED DELINQUENT BY THE COURTS AND HAVE BEEN REMANDED TO THE DEPARTMENT OF YOUTH SERVICES, THE COMMONWEALTH OF MASSACHUSETTS JUVENILE JUSTICE AGENCY. SERVED 30 CLIENTS IN FISCAL YEAR 2016. 681469 881091 FAY ROTENBERG SCHOOL 276199 330924 NYPUM (NATIONAL YOUTH PROGRAM USING MINIBIKES) 916143 1051828 EWT SCHOOL 56635 40277 COASA 192759 228677 DMC-DDAP 254833 168811 SUPPORT AND STABILIZATION 1055956 1311066 CAPE COD STARR 495040 575680 BRIGHT FUTURES ADOPTION CENTER 984920 125700 MODELS FOR CHANGE 288162 301539 DDAP - HAMPDEN COUNTY 1354959 1648077 LANCASTER APPROVED DAY SCHOOL 39332 11000 BOSTON HIGH RISK YOUTH NETWORK 6596407 6674670 16069337 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 412 1 0 0 0 0 0 1 1 0 0 0 0 X 33 33 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 MA X ALDEN WELLS VP & CFO 6172274183 11 BEACON STREET SUITE 820 BOSTON MA 02108 JULEE R BOLG DIRECTOR 1.00 X 0 0 0 SAMUEL E BOTTUM DIRECTOR 1.00 X 0 0 0 JOHN J BOYLE III DIRECTOR 1.00 X 0 0 0 CATHERINE BRADY VICE CHAIR 1.00 X X 0 0 0 KEITH P CARROLL CHAIR 1.00 X X 0 0 0 MICHAEL F CONNOLLY DIRECTOR 1.00 X 0 0 0 MITCHELL COOK DIRECTOR 1.00 X 0 0 0 LAWRENCE M FRIEDMAN DIRECTOR 1.00 X 0 0 0 JAMES E GERAGHTY VICE CHAIR 1.00 X X 0 0 0 BRIAN J HANCOCK DIRECTOR 1.00 X 0 0 0 LESLIE E HARRIS DIRECTOR 1.00 X 0 0 0 NICOLE J HENDRICKS DIRECTOR 1.00 X 0 0 0 ADAM G HINDS DIRECTOR 1.00 X 0 0 0 INA R HOWARD-HOGAN DIRECTOR 1.00 X 0 0 0 MARC J JONES DIRECTOR 1.00 X 0 0 0 JOSEPH P KENNEDY III DIRECTOR 1.00 X 0 0 0 MATT KENNEDY DIRECTOR 1.00 X 0 0 0 PAUL V LACAVA DIRECTOR 1.00 X 0 0 0 LYMAN LEGTERS DIRECTOR 1.00 X 0 0 0 EDWARD NED J LOUGHRAN DIRECTOR 1.00 X 0 0 0 AMY MCFARLAND DIRECTOR 1.00 X 0 0 0 ELLEN MCGOVERN DIRECTOR 1.00 X 0 0 0 STEPHAN M MORIKAWA DIRECTOR 1.00 X 0 0 0 HELYN W OATIS DIRECTOR 1.00 X 0 0 0 PENNY OUTLAW DIRECTOR 1.00 X 0 0 0 STEPHEN H PECK DIRECTOR 1.00 X 0 0 0 CINDY SCHLESSINGER CLERK 1.00 X X 0 0 0 TIMOTHY H SULLIVAN DIRECTOR 1.00 X 0 0 0 KIM L THORNTON MD DIRECTOR 1.00 X 0 0 0 PHYLLIS A WALLACE DIRECTOR 1.00 X 0 0 0 MICHAEL WATSON DIRECTOR 1.00 X 0 0 0 LINDA M WILLIAMS DIRECTOR 1.00 X 0 0 0 PAUL WOODS TREASURER 1.00 X X 0 0 0 GEORGE H HUTT III DIRECTOR (UNTIL FEB. 2016) 1.00 X 0 0 0 JOHN R MACDONALD DIRECTOR (UNTIL FEB. 2016) 1.00 X 0 0 0 MARIAN J MCGOVERN DIRECTOR (UNTIL FEB. 2016) 1.00 X 0 0 0 BARRY O'CONNELL DIRECTOR (UNTIL APR. 2016) 1.00 X 0 0 0 EDWARD P KELLY CEO 40.00 X 158569 0 1269 ALAN J KLEIN SR. VP & COO 40.00 X 127873 0 27875 CECILIA RODDY VP & DIR. OF DEVELOPMENT 40.00 X 107742 0 28649 ELLEN SOLOMITA DIRECTOR OF DEVELOPMENT 40.00 X 111642 0 9973 505826 0 67766 5 0 1 0 LPM FRANCHISES 24 MAIN ST MAYNARD MA 017542506 FOOD SERVICE 479142 DEVELOPMENT GUILD 233 HARVARD STREET 107 BROOKLINE MA 02446 DEVELOPMENT CONSULTATION 145107 T-COM NETWORKS LLC 10 DRAPER ST UNIT 3 WOBURN MA 01801 TECHNICAL SUPPORT 130403 3 560626 1886638 322128 2447264 PROGRAM SERVICE 900099 17770753 17770753 17770753 43112 43112 455716 70000 368166 34820 87550 35180 122730 122730 77647 560626 151840 -74193 -74193 20309666 17770753 0 91649 313840 152618 127124 34098 11328924 9883045 1012103 433776 1243218 1037019 172889 33310 1134977 992840 105430 36707 397405 294781 102624 19548 19548 93600 93600 60000 60000 237439 29030 69301 139108 881421 571943 18214 291264 111070 111070 1391168 1161829 71255 158084 879984 628863 246369 4752 340841 335019 3922 1900 45173 16716 27917 540 CLIENT CONSUMABLES 864086 856579 7507 NON-REIMBURSABLE 86110 9461 71649 5000 STAFF DEVELOPMENT 81648 23481 57667 500 EDUCATIONAL SUPPLIES 30907 30907 45206 45206 19586565 16069337 2318189 1199039 91942 527618 894799 1046807 2137813 1975661 125922 104655 11042725 5310270 5958685 5732455 2300247 2106037 13929 13929 1004864 968594 12528201 12475756 2047689 1832546 86012 103288 4128736 3988736 10349 8801 465120 39496 931839 1200110 7669745 7172977 X 3016584 2978909 1841872 2323870 4858456 5302779 12528201 12475756 X 723101 -10507 -268271 X 0 1 X 1 0 X 2373891 1086696 2725894 1343182 2455776 9985439 2373891 1086696 2725894 1343182 2455776 9985439 2483993 7501446 81240 152880 220539 48463 43112 546234 114953 55003 71672 43818 77647 363093 10894766 81839121 0.68850 0.68730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 60000 0 0 60000 0 PART II-B, LINE 1: EXPENSES INCURRED FROM LOBBYING LEGISLATORS FOR PROGRAM SPECIFIC EARMARKS. 0 1 X 1977776 111531 305918 1783389 1939147 38629 1977776 1729767 209380 1939147 1595836 133931 1729767 1523988 71848 1595836 1.00000 0 0 8040384 2782108 5258276 882550 708469 174081 1911153 1819693 91460 208638 208638 5732455 RESTRICTED CASH 911087 DEPOSITS 21861 CLOSING COSTS 35646 968594 INTEREST RATE SWAP AGREEMENT 1200110 1200110 X 20182728 -10507 -268271 -278778 20461506 -151840 -151840 20309666 19738405 151840 151840 19586565 0 19586565 PART IV, LINE 2B: THE AGENCY HOLDS SMALL AMOUNTS OF MONEY IN ESCROW AS PART OF ITS ADOPTION SERVICE. THIS MONEY IS PROVIDED BY THE ADOPTING PARENTS AND IS USED FOR THE PREGNANT MOTHERS AND UNBORN CHILDREN'S NEEDS DURING THE PREGNANCY. PART V, LINE 4: THE ENDOWMENT FUNDS ARE FOR THE USE OF THE ORGANIZATION'S OPERATIONS WHICH ARE IN FURTHERANCE OF ITS EXEMPT PURPOSE. PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF JUNE 30, 2016 AND 2015. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENT -268,271. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED IN FORM 990, PART VIII, LINE 8B -151,840. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED IN FORM 990, PART VIII, LINE 8B 151,840. LEGACY EVENT (AWARDS DINNER) 253651 202599 51052 13842 51052 14054 GOLF TOURNAMENT 250072 223477 26595 15088 38476 11507 6412 1 134550 134550 1409 638273 560626 77647 15088 52318 62559 21875 151840 -74193 X X 0 0 0 0 0 0 0 0 0 EDWARD P KELLY CEO 157103 0 0 0 1466 0 0 0 1269 0 159838 0 0 0 ALAN J KLEIN SR. VP & COO 127111 0 0 0 762 0 0 0 27875 0 155748 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57584MDAO 2005-05-01 5100000 CONSTRUCT RESIDENTIAL FACILITY 0 0 1 A 991264 5100000 62500 25500 5010291 2006 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 1 CITIZENS BANK 30.000000000000 0 0 0 0 1 A 0 X 2898 FMV X 230250 FMV X 9 1123 FMV X ASSORTED GIFTS 127 73190 FMV X FURNITURE & EQUIPMENT 4 5999 FMV X TICKETS 12 5224 FMV X GIFT CARDS 22 3445 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 JOSEPH P. KENNEDY, III AND MATT KENNEDY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY MANAGEMENT. ONCE ALL COMMENTS HAVE BEEN ADDRESSED, A COPY OF THE FORM 990 IS EMAILED TO EVERY VOTING MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. ANY COMMENTS ARE ADDRESSED AND THE FINAL FORM 990 IS REDISTRIBUTED TO THE FULL BOARD, IF NECESSARY, AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 A RELATED PARTY QUESTIONNAIRE WAS PROVIDED TO THE BOARD OF DIRECTORS ANNUALLY. AFTER COMPLETION THE QUESTIONNAIRES ARE REVIEWED BY THE FISCAL DEPARTMENT. IF ANY CONFLICTS OR POTENTIAL CONFLICTS ARISE THE PERSONS INVOLVED ARE QUESTIONED. FORM 990, PART VI, SECTION B, LINE 15A CURRENTLY, AN ONLINE COMPARISON IS MADE WITH AGENCIES OF SIMILAR SIZE AND MISSION AND A REVIEW OF FORM 990'S OF SIMILARLY SITUATED LOCAL ORGANIZATIONS IS DONE TO ENABLE THE BOARD TO MAKE REASONABLE COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE ORGANIZATION'S FORM 990 WITHOUT SCHEDULE B IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENT -268,271.