2017-11-09T10:29:16-06:00 2016-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2016-01-01 461695065 YOUTH SERVICES INC YOUT 6179128957 200 CLARENDON STREET 44TH FLOOR BOSTON MA 021165009 JOHN GROSSMAN PRESIDENT 6172675877 2017-10-09 1 THOMAS WASHBURN CPA P00537319 5083669100 2017-10-05 64.238.141.162 2017-10-09 12:17:11 ED P C3B1CA5E9EDD1B55B0F6E2DA0EC022650C85F82C E389E89C54D8B2D0E67DFD5473BAB8CDEAF766EE 2016 2021-01-29 14:40:06Z JOHN GROSSMAN 200 CLARENDON ST 44TH FLOOR BOSTON MA 02116 3173000 0 X N/A X 2013 MA TO EFFECTIVELY AND EFFICIENTLY FACILITATE AND OVERSEE THE MASSACHUSETTS JUVENILE JUSTICE PAY FOR SUCCESS PILOT. 4 0 0 4 0 0 1982762 3173000 915000 0 0 0 0 0 2897762 3173000 0 0 0 0 0 0 0 0 0 3862354 4180158 3862354 4180158 -964592 -1007158 2962996 5096135 5045314 8185611 -2082318 -3089476 TO EFFECTIVELY AND EFFICIENTLY FACILITATE AND OVERSEE THE MASSACHUSETTS JUVENILE JUSTICE PAY FOR SUCCESS PILOT. 0 0 4180158 THE MASSACHUSETTS JUVENILE JUSTICE PAY FOR SUCCESS (PFS) INITIATIVE: THIS $28 MILLION PAY FOR SUCCESS PROJECT IS A SEVEN-YEAR INITIATIVE DESIGNED TO DECREASE RECIDIVISM RATES AND IMPROVE OUTCOMES FOR HUNDREDS OF AT-RISK YOUNG MEN IN THE PROBATION SYSTEM OR LEAVING THE JUVENILE JUSTICE SYSTEM IN MASSACHUSETTS. IN JANUARY 2014 THE PROJECT LAUNCHED, BRINGING TOGETHER AN EVIDENCE-BASED, HIGH PERFORMING PROVIDER OF SERVICES, ROCA, INC., FUNDERS RANGING FROM THE BOSTON FOUNDATION TO GOLDMAN SACHS, AND MULTIPLE STATE AGENCIES. THE MASSACHUSETTS PFS INITIATIVE WILL IMPROVE THE LIVES OF YOUNG PEOPLE BY PROVIDING INTENSIVE OUTREACH AND SERVICES TO HELP THEM LIVE HEALTHY, PRODUCTIVE LIVES. IT WILL ALSO REDUCE CRIME, PROMOTE SAFER AND STRONGER COMMUNITIES AND SAVE TAXPAYER DOLLARS. 4180158 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X JOHN GROSSMAN 6179128957 200 CLARENDON ST 44TH FLOOR BOSTON MA 02116 GEORGE OVERHOLSER DIRECTOR 0.30 40.00 X X 0 45072 315 RICHARD EDWARDS TREASURER 0.30 40.00 X X 0 116420 856 JOHN GROSSMAN PRESIDENT 0.50 40.00 X X 0 88286 586 CAROLINE WHISTLER CLERK 0.30 40.00 X X 0 179271 6406 JOSHUA REED-DIAWOUH ASSISTANT CLERK 0.30 40.00 X 0 42038 0 THOMAS NOVAK DIRECTOR OF FINANCE AND OPERATIONS 0.30 40.00 X 0 125502 12650 CELESTE RICHIE DIRECTOR 0.00 40.00 X 0 122422 6283 LAILA GOLDBERG DIRECTOR 0.00 40.00 X 0 116903 4798 BRIAN BEACHKOFSKI MANAGING DIRECTOR 0.00 40.00 X 0 158699 12636 KATHERINE SHAMRAJ MANAGING DIRECTOR 0.00 40.00 X 0 135348 6396 0 1129961 50926 0 0 1 0 0 1235000 1938000 3173000 3173000 0 0 0 X 500 500 3930523 3930523 242277 242277 5630 5630 MISCELLANEOUS 1228 1228 4180158 4180158 0 0 2434152 4227118 526000 855000 2844 14017 2962996 5096135 1052171 1069701 3993143 7115910 5045314 8185611 X -5599403 -8544561 3517085 5455085 -2082318 -3089476 2962996 5096135 -1007158 0 X X 0 1 X 1 0 X X X 1 THIRD SECTOR CAPITAL PARTNERS INC 461301032 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION AND YSI ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION AND YSI HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT DECEMBER 31, 2016. 0 0 0 0 0 0 0 0 0 CAROLINE WHISTLER CLERK 0 179271 0 0 0 0 0 0 0 6406 0 185677 0 0 BRIAN BEACHKOFSKI MANAGING DIRECTOR 0 158699 0 0 0 0 0 0 0 12636 0 171335 0 0 PART I, LINE 3 THE INDEPENDENT MEMBERS OF THIRD SECTOR CAPITAL PARTNERS, INC.'S BOARD OF DIRECTORS DETERMINE THE SALARY OF THE ORGANIZATION'S OFFICERS BY USING COMPENSATION STUDIES FOR COMPARABLE ORGANIZATIONS. THE REVIEW AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED AND WERE LAST PERFORMED IN FISCAL YEAR 2013. FORM 990, PART VI, SECTION A, LINE 2 ALL FOUR OF THE BOARD MEMBERS ARE EMPLOYEES OF THIRD SECTOR CAPITAL PARTNERS INC., THE SUPPORTED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THIRD SECTOR CAPITAL PARTNERS, INC. IS THE SOLE CORPORATE MEMBER OF YOUTH SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A THIRD SECTOR CAPITAL PARTNERS, INC. AS THE SOLE MEMBER OF THE CORPORATION HAS THE RIGHT TO APPOINT ITS DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT REVIEWS AND APPROVES THE 990 AND SENDS THE APPROVED FORM TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL KEY EMPLOYEES, AS DEFINED BY THE IRS, AS WELL AS DIRECTORS. ADDITIONALLY, WE REQUIRE ALL EMPLOYEES TO ANNUALLY CERTIFY THAT THEY DO NOT HAVE ANY CONFLICTS THAT EXIST WERE THEY TREATED AS KEY EMPLOYEES AND TO REPORT ANY SUCH CONFLICTS. AN INITIAL DETERMINATION OF ANY POTENTIAL RELATED PARTY OR EXCESS BENEFIT TRANSACTION EXISTS IS MADE BY THE GENERAL COUNSEL OR DIRECTOR OF FINANCE & OPERATIONS, UNLESS SUCH PERSON IS NOT DISINTERESTED. THE BOARD IS THEN CHARGED WITH THE REVIEW AND APPROVAL OF SUCH TRANSACTION AND MAY DELEGATE THAT RESPONSIBILITY TO ITS AUDIT COMMITTEE. IN ALL SUCH CASES, ONLY DISINTERESTED DIRECTORS MAY PARTICIPATE. FORM 990, PART VI, SECTION C, LINE 19 YOUTH SERVICES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G EVALUATOR FEES: PROGRAM SERVICE EXPENSES 61,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,358. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 94,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,551. FEES PAID TO ROCA TO PROVIDE PROGRAM SERVICES TO AT RISK YOUTH: PROGRAM SERVICE EXPENSES 3,774,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,774,614. FORM 990, PART XII, LINE 2C: THIRD SECTOR CAPITAL PARTNERS, INC.'S AUDIT COMMITTEE OVERSEES THE ANNUAL AUDIT AND SELECTS THE INDEPENDENT ACCOUNTANTS. THIRD SECTOR CAPITAL PARTNERS INC 200 CLARENDON ST 44TH FL BOSTON MA 02116 PROGRAM MANAGEMENT MA 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0