BRIDGE OVER TROUBLED WATERS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGE OVER TROUBLED WATERS INC (EIN 04-2472126)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-27
- IRS object ID
- 201721179349300332
- Schema version
- 2015v3.0
- 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 | 2017-04-27T13:25:16-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043097400 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN P MARTIN ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES WEST | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042472126 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGE OVER TROUBLED WATERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 6174239575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 WEST STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISABETH JACKSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6174239575 | PhoneNum |
| Signature | 2017-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOLANTA TUCK CPA | PreparerPersonNm |
| PTIN | P01340068 | PTIN |
| Phone | 7813803520 | PhoneNum |
| Preparation | 2017-04-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELISABETH JACKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 WEST STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,398,766 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRIDGEOTW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | INTERVENTION, PREVENTION, AND OUTREACH SERVICES TO RUNAWAYS AND OTHER HOMELESS AND AT-RISK YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | -$88,544 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,408 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,446,789 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,650,454 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,247 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,226 | CYProgramServiceRevenueAmt |
| PY Investment Income | $259,269 | PYInvestmentIncomeAmt |
| CY Investment Income | $180,190 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$276,317 | PYOtherRevenueAmt |
| CY Other Revenue | -$339,291 | CYOtherRevenueAmt |
| PY Total Revenue | $4,454,988 | PYTotalRevenueAmt |
| CY Total Revenue | $4,510,579 | 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 | $2,359,989 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,778,523 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $497,229 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,087,823 | PYOtherExpensesAmt |
| CY Other Expenses | $1,325,339 | CYOtherExpensesAmt |
| PY Total Expenses | $3,447,812 | PYTotalExpensesAmt |
| CY Total Expenses | $4,103,862 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,007,176 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $406,717 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,882,708 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,026,397 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $868,829 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $719,958 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,013,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,306,439 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTERVENTION, PREVENTION, AND OUTREACH SERVICES TO RUNAWAYS AND OTHER HOMELESS AND AT-RISK YOUTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,104,666 | ExpenseAmt |
| Revenue | $17,842 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES PROGRAM WHICH INCLUDES THE TRANSITIONAL LIVING PROGRAMS, MATERNAL GROUP HOME AND RUNAWAY SHELTER.PLEASE SEE SCHEDULE O FOR ADDITIONAL DETAILS.-THE TRANSITIONAL LIVING PROGRAM PROVIDES HOUSING, LIFE-SKILLS TRAINING, AND SUPPORT TO HOMELESS YOUTH AGES 18 TO 21. YOUNG PEOPLE LIVE AMONG THEIR PEERS WHILE THEY LEARN THE LIFE SKILLS NECESSARY TO SUCCESSFULLY MANAGE AND SUSTAIN THEIR OWN HOUSEHOLDS. THROUGH GROUP AND INDIVIDUAL COUNSELING, RESIDENTS LEARN HOW TO SET GOALS AND WORK TOWARD THEM WHILE FOCUSING ON DAILY ROUTINES THAT MAY INCLUDE WORK, SCHOOL, HOMEMAKING, SHARED MEALS, AND A REGULAR CALENDAR OF TRADITIONAL HOLIDAYS AND EVENTS. ALL RESIDENTS HAVE ACCESS TO ALL THE SERVICES AVAILABLE AT THE ORGANIZATION.-THE MATERNAL GROUP HOME PROVIDES HOUSING, LIFE-SKILLS TRAINING, AND SUPPORT TO HOMELESS PREGNANT OR PARENTING GIRLS AGES 18 TO 21 AND THEIR CHILDREN. YOUNG WOMEN LIVE AMONG THEIR PEERS WHILE THEY LEARN THE LIFE SKILLS NEEDED TO SUCCESSFULLY MANAGE AND SUSTAIN THEIR OWN HOUSEHOLDS AND RAISE HEALTHY CHILDREN. THROUGH GROUPS AND INDIVIDUAL COUNSELING, RESIDENTS LEARN HOW TO SET GOALS AND WORK TOWARD THEM, WHILE FOCUSING ON DAILY ROUTINES THAT MAY INCLUDE WORK, SCHOOL, CHILD CARE, AND HOMEMAKING AND SHARED MEALS. MOTHERS PARTICIPATE IN PARENTING EDUCATION AND GROUPS ON HEALTH, NUTRITION, AND NURTURING CARE. ALL RESIDENTS HAVE ACCESS TO SERVICES AVAILABLE AT BRIDGE.-RUNAWAY SERVICES BRIDGE IS THE LOCAL RESPONDENT FOR THE NATIONAL RUNAWAY HOTLINE (1-800-RUNAWAY), OFFERING 24-HOUR ACCESS TO A COUNSELOR AND A SAFE BED OFF THE STREETS FOR YOUTH 14 TO 17 YEARS OLD WHO HAVE RUN AWAY FROM HOME AND FIND THEMSELVES IN CRISIS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,155,240 | ExpenseAmt |
| Desc | OUTREACH AND SUPPORT PROGRAM: WHICH INCLUDES COUNSELING, EDUCATIONAL AND WORKFORCE DEVELOPMENT, MEDICAL VAN AND OUTREACH, DENTAL AND MEDICAL CLINICS.PLEASE SEE SCHEDULE O FOR ADDITIONAL DETAILS.-COUNSELING SERVICES BY BRIDGE'S LICENSED COUNSELORS SPECIALIZE IN DEALING WITH HOMELESSNESS, SUBSTANCE ABUSE, SEXUAL ABUSE, TRAUMA, POST-TRAUMATIC STRESS DISORDER, ATTACHMENT DISORDER, AND OTHER DISORDERS, INCLUDING DEPRESSION AND ANXIETY. YOUTH WHO ARE INTERESTED IN COUNSELING MUST MEET WITH AN INTAKE SPECIALIST BEFORE BEING ASSIGNED TO A COUNSELOR. COUNSELING IS FREE AND CONFIDENTIAL. -MEDICAL AND DENTAL SERVICES THROUGH PARTNERSHIPS WITH HARVARD, TUFTS, THE SYDNEY BORUM HEALTH CENTER, THE JUSTICE RESOURCE INSTITUTE, AND THE MULTICULTURAL AIDS COALITION. BRIDGE PROVIDES WEEKLY DENTAL CLINICS, MEDICAL CLINICS, AND HIV/STD TESTING AND COUNSELING TO YOUTH AGES 14 TO 24. ALL SERVICES ARE PROVIDED AT THE MAIN FACILITY LOCATED AT 47 WEST STREET AND ARE FREE AND CONFIDENTIAL.-THE GED PROGRAM HELPS STUDENTS EARN THEIR GED. STUDENTS MAY ENTER THE PROGRAM AT ANY TIME AND WORK AT THEIR OWN PACE TO BUILD ACADEMIC SKILLS TO HELP THEM REACH THEIR LONG-TERM EDUCATIONAL AND CAREER GOALS. STUDENTS ALSO DEVELOP JOB AND COMPUTER SKILLS NECESSARY FOR BOTH COLLEGE AND THE WORKPLACE.-COLLEGE AND CAREER COUNSELING BY THE BRIDGE'S COLLEGE AND CAREER COUNSELORS ASSIST YOUTH WITH JOB SEARCHES, COLLEGE APPLICATIONS, INTERVIEW PREPARATION, RESUMES AND COVER LETTERS, FINDING PROFESSIONAL CLOTHING FOR INTERVIEWS, AND PROVIDE COUNSELING AND REFERRALS TO ADDRESS BARRIERS TO EMPLOYMENT.-THE MOBILE MEDICAL VAN AND THE OUTREACH MINI-VAN TRAVEL THROUGH BOSTON, CAMBRIDGE, AND SURROUNDING AREAS WEEKDAY EVENINGS, OFFERING FREE AND CONFIDENTIAL SERVICES AT LOCATIONS WHERE YOUNG PEOPLE GATHER. VOLUNTEER MEDICAL STAFF OFFER HOMELESS AND STREET YOUTH FREE BASIC FIRST AID, REFERRALS, AND HEALTH ADVICE, AS WELL AS ACCESS TO SERVICES INCLUDING CRISIS INTERVENTION, EMERGENCY SHELTER, SURVIVAL ITEMS (FOOD, BLANKETS, CLOTHES), ASSESSMENT, COUNSELING, AND EDUCATION. THE VAN OFFERS YOUTH A PLACE TO CONNECT WITH A SUPPORT ADULT. THE VANS MAKE MORE THAN 3,000 CONTACTS A YEAR WITH STREET YOUTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $604,873 | ExpenseAmt |
| Revenue | $6,020 | RevenueAmt |
| Desc | EMERGENCY SERVICES PROGRAM INCLUDES THE TRANSITIONAL DAY PROGRAM, WARMING CENTER AND EMERGENCY YOUTH SHELTER.PLEASE SEE SCHEDULE O FOR ADDITIONAL DETAILS.-THE TRANSITIONAL DAY PROGRAM (TDP) IS A DROP-IN CENTER WHERE HOMELESS YOUNG PEOPLE CAN GET A HOT MEAL, TAKE A SHOWER, ACCESS LOCKERS, DO LAUNDRY, CONNECT WITH CASE MANAGERS, AND PARTICIPATE IN WORKSHOPS. THE TDP OFFERS BREAKFAST AND LUNCH, AS WELL AS A SAFE AND COMFORTABLE SPACE TO RELAX, READ, USE COMPUTERS, AND CONNECT WITH FRIENDS OR STAFF.-THE WARMING CENTER IS OPEN EVERY NIGHT FROM 10 PM TO 7 AM. THE CENTER OFFERS HOMELESS YOUTH WARMTH, SAFETY, AND SUPPORTIVE ADULTS WHO CAN HELP.-THE EMERGENCY YOUTH SHELTER PROVIDES HOMELESS YOUNG ADULTS WITH SHELTER, FOOD, CLOTHING, MEALS, AND SAFETY, ALONG WITH ACCESS TO A WIDE RANGE OF SUPPORT AND SERVICES, ALL DESIGNED TO HELP YOUNG PEOPLE OVERCOME DIFFICULT CIRCUMSTANCES, BECOME SELF-SUFFICIENT, AND OBTAIN TRANSITIONAL OR PERMANENT HOUSING. BEDS ARE AVAILABLE BOTH ON AN EMERGENCY BASIS AND FOR LONGER PERIODS OF TIME AS A "CONTRACT BED" FOR YOUTH WHO ARE ACTIVELY WORKING TOWARD INDEPENDENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,864,779 | 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 | 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 | 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 | 0 | 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 | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 77 | 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 | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELISABETH JACKSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174239575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 WEST STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|
| ELIZABETH C ROSS | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL BUONICONTI | |||||||
| VICE PRESIDENT/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RITA GALANTE DAVIS | |||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK M BUCKLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA L CLOUGH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY COKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH DUFFY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOUHAMED GUEYE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN MORTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEROME L RAPPAPORT JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE HOFFMAN SKEFFINGTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN P SPACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN T PERRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA REYNOLDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACI LYNETTE BROOKS MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISABETH JACKSON | |||||||
| CEO | 40.00 | Yes (X) | $138,063 | $0 | $5,233 | ||
| ARLENE SNYDER | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $109,066 | $0 | $962 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $247,129 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,195 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECRATCHIT | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 GROVE STREET | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING/BOOKKEEPING | ServicesDesc |
| Compensation | $100,179 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $168,450 | FederatedCampaignsAmt |
| Fundraising | $1,544,112 | FundraisingAmt |
| Government Grants | $1,594,820 | GovernmentGrantsAmt |
| All Other Contributions | $1,343,072 | AllOtherContributionsAmt |
| Total Contributions | $4,650,454 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FEES | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $19,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,226 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,226 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,773 | TotalRevenueColumnAmt |
| Exclusion | $76,773 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $106,544 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$88,544 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$88,544 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$88,544 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $568,277 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $464,860 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,417 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,417 | TotalRevenueColumnAmt |
| Exclusion | $103,417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,544,112 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $316,783 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$255,383 | TotalRevenueColumnAmt |
| Exclusion | -$255,383 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE & OTHER REFU | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,636 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,636 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,510,579 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,862 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$88,544 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$75,193 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,568 | TotalAmt |
| Management And General | $145,568 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,070,948 | TotalAmt |
| Program Services | $1,563,306 | ProgramServicesAmt |
| Management And General | $200,442 | ManagementAndGeneralAmt |
| Fundraising | $307,200 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,221 | TotalAmt |
| Management And General | $46,221 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,301 | TotalAmt |
| Program Services | $233,137 | ProgramServicesAmt |
| Management And General | $36,024 | ManagementAndGeneralAmt |
| Fundraising | $34,140 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,485 | TotalAmt |
| Program Services | $154,065 | ProgramServicesAmt |
| Management And General | $28,974 | ManagementAndGeneralAmt |
| Fundraising | $29,446 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,563 | TotalAmt |
| Management And General | $5,563 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,350 | TotalAmt |
| Management And General | $126,350 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,648 | TotalAmt |
| Management And General | $14,648 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,587 | TotalAmt |
| Program Services | $235,894 | ProgramServicesAmt |
| Management And General | $44,377 | ManagementAndGeneralAmt |
| Fundraising | $28,316 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,759 | TotalAmt |
| Program Services | $4,902 | ProgramServicesAmt |
| Management And General | $532 | ManagementAndGeneralAmt |
| Fundraising | $325 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,109 | TotalAmt |
| Program Services | $2,771 | ProgramServicesAmt |
| Management And General | $47,650 | ManagementAndGeneralAmt |
| Fundraising | $79,688 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,899 | TotalAmt |
| Program Services | $211,909 | ProgramServicesAmt |
| Management And General | $5,815 | ManagementAndGeneralAmt |
| Fundraising | $12,175 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,159 | TotalAmt |
| Program Services | $75,447 | ProgramServicesAmt |
| Management And General | $6,654 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,898 | TotalAmt |
| Program Services | $137,083 | ProgramServicesAmt |
| Management And General | $26,291 | ManagementAndGeneralAmt |
| Fundraising | $4,524 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,969 | TotalAmt |
| Program Services | $10,867 | ProgramServicesAmt |
| Management And General | $6,745 | ManagementAndGeneralAmt |
| Fundraising | $1,357 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM SUPPLIES | $163,277 | $163,277 |
| MEALS | $72,121 | $72,121 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,103,862 | TotalAmt |
| Program Services | $2,864,779 | ProgramServicesAmt |
| Management And General | $741,854 | ManagementAndGeneralAmt |
| Fundraising | $497,229 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,041,858 | BOYAmt |
| EOY | $1,358,833 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,991 | BOYAmt |
| EOY | $439,878 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,412 | BOYAmt |
| EOY | $369,383 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,253 | BOYAmt |
| EOY | $54,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,831,489 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,498,551 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,287,103 | BOYAmt |
| EOY | $2,332,938 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,809,769 | BOYAmt |
| EOY | $4,372,928 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,322 | BOYAmt |
| EOY | $98,291 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,882,708 | BOYAmt |
| EOY | $9,026,397 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,805 | BOYAmt |
| EOY | $330,214 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,024 | BOYAmt |
| EOY | $388,244 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,829 | BOYAmt |
| EOY | $719,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,794,212 | BOYAmt |
| EOY | $6,943,287 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,229 | BOYAmt |
| EOY | $1,236,714 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,438 | BOYAmt |
| EOY | $126,438 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,013,879 | BOYAmt |
| EOY | $8,306,439 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,882,708 | BOYAmt |
| EOY | $9,026,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $406,717 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$114,157 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,278,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,792,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,575,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,446,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,650,454 | CurrentTaxYearAmt |
| Total | $20,744,690 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,226 | CurrentTaxYearAmt |
| Total | $92,787 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,400 | CurrentTaxYearMinus1YearAmt |
| Total | $433,298 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,424,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,869,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,779,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,527,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,669,680 | CurrentTaxYearAmt |
| Total | $21,270,775 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,000 | CurrentTaxYearAmt |
| Total | $994,241 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $602,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,445 | CurrentTaxYearAmt |
| Total | $1,205,183 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $416,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $495,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $775,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282,445 | CurrentTaxYearAmt |
| Total | $2,199,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,071,351 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,773 | CurrentTaxYearAmt |
| Total | $494,685 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,773 | CurrentTaxYearAmt |
| Total | $494,685 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,785 | CurrentTaxYearMinus3YearsAmt |
| Total | $49,765 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,636 | CurrentTaxYearAmt |
| Total | $4,636 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,569,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,978,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,895,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,625,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,751,089 | CurrentTaxYearAmt |
| Total | $21,819,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86560 | PublicSupportPY509Pct |
| Investment Income CY | 0.02270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03120 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $229,412 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$273 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $229,139 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $229,521 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$109 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $229,412 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $217,608 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,913 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $229,521 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,407 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,201 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $217,608 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $324,014 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,393 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $120,000 | OtherExpendituresAmt |
| End Year Balance | $216,407 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.55000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $441,500 | OtherCostOrOtherBasisAmt |
| Book Value | $441,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,290,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,452,222 | DepreciationAmt |
| Book Value | $838,496 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,313,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,714,547 | DepreciationAmt |
| Book Value | $599,345 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $417,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $331,782 | DepreciationAmt |
| Book Value | $86,081 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $367,516 | OtherCostOrOtherBasisAmt |
| Book Value | $367,516 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,332,938 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION RETIREMENT PLAN | $346,581 |
| SECURITY DEPOSIT | $29,725 |
| FUNDS HELD IN TRUST FOR OTHERS | $11,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $388,244 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,927,615 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$114,157 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $439,296 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $106,544 | OtherRevenueAmt |
| Revenue Not Reported | $431,683 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,495,932 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,647 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,647 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,510,579 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,635,055 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $439,296 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $106,544 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $545,840 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,089,215 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,647 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,647 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,103,862 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL REAL ESTATE EXPENSES 106,544. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL REAL ESTATE EXPENSES OFFSET OF INCOME 106,544. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $1,605,512 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,544,112 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,400 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $102,797 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $102,677 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $111,309 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,605,512 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,544,112 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,400 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $102,797 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $102,677 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $111,309 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $316,783 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$255,383 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 100 | ContributionCnt |
| Noncash Contributions Rpt F990 | $102,797 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR DECLARED | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED ON PART I, COLUMN B REPRESENTS THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | IRS FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND THE OUTSOURCED ACCOUNTING FIRM AND RECOMMENDED FOR APPROVAL TO THE BOARD FINANCE COMMITTEE PRIOR TO SUBMISSION. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE ENTIRE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS HAS AN APPROVED A CONFLICT OF INTEREST POLICY INCLUDED AS PART OF THE ORGANIZATION'S BYLAWS. UNDER THE POLICY, THE BOARD, OR A COMMITTEE OF THE BOARD WILL AUTHORIZE, APPROVE OR RATIFY ANY CONTRACTS OR TRANSACTIONS BETWEEN THE ORGANIZATION AND ANY ONE OR MORE OF ITS DIRECTORS, OR ANY ORGANIZATIONS IN WHICH ONE OR MORE OF ITS DIRECTORS ARE MEMBERS, SHAREHOLDERS, DIRECTORS, TRUSTEES OR OFFICERS, OR IN WHICH ANY OF THEM HAS A FINANCIAL OR OTHER INTEREST. UNDER THE POLICY, COMMON OR INTERESTED PERSONS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE DIRECTORS (OR COMMITTEE THEREOF) WHICH AUTHORIZES OR APPROVES THE CONTRACT OR TRANSACTION. HOWEVER, THE COMMON OR INTERESTED PERSONS MUST WITHDRAW FROM THE DISCUSSION AND VOTING OF THE INTERESTED CONTRACT OR TRANSACTION IN WHICH THEY HAVE A FINANCIAL INTEREST. EACH DIRECTOR MUST PROVIDE THE BOARD WITH AN ANNUAL WRITTEN DISCLOSURE OF THE DIRECTOR'S BUSINESS INVOLVEMENTS WITH THE ORGANIZATION AND THE DIRECTOR'S OTHER BOARD MEMBERSHIPS. SUCH ANNUAL WRITTEN DISCLOSURE MUST BE CIRCULATED TO ALL OF THE DIRECTORS AND MUST BE UPDATED THROUGHOUT THE YEAR AS NECESSARY. APPLICATION OF THIS POLICY DOES NOT APPLY TO KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE CEO IS DETERMINED BY AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, AND IS APPROVED BY THE EXECUTIVE COMMITTEE. THE PROCESS INCLUDES THE USE OF COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFED POSITIONS AT SIMILAR NONPROFITS IN THE BOSTON AREA. COMMITTEES MAINTAIN CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS. THE PROCESS WAS LAST UNDERTAKEN IN DECEMBER 2015 FOR THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST |
Comments