MAB COMMUNITY SERVICES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MAB COMMUNITY SERVICES INC (EIN 04-2109859)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-07
- IRS object ID
- 201730669349300108
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-07T09:52:05-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | 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 | 042109859 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAB COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MABC | BusinessNameControlTxt |
| Phone | 6177385110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 IVY STREET | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02446 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCOIS HOSTAILLER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6177385110 | PhoneNum |
| Signature | 2017-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN FINNING CPA | PreparerPersonNm |
| PTIN | P01445870 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2017-02-28 | 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 | FRANCOIS HOSTAILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 IVY STREET | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,725,389 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MABCOMMUNITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | EXPERIENCE. INNOVATION. MAB COMMUNITY SERVICES HAS BEEN CREATING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES SINCE 1903. OUR EXPERIENCE ALLOWS US TO FORGE STRONG COMMUNITY PARTNERSHIPS TO MEET THE PRESSING NEED FOR HIGH QUALITY SERVICES THAT TRANSFORM LIVES. MAB COMMUNITY SERVICES OFFERS A WIDE ARRAY OF PROGRAMS, INCLUDING: MEDICAL AND SOCIAL SUPPORT FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED; COMPREHENSIVE EDUCATION FOR ADOLESCENTS WHO ARE BRAIN INJURED, AUTISTIC, OR HAVE OTHER NEUROLOGICAL OR BEHAVIORAL CONDITIONS; AND RESIDENTIAL AND SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 600 | TotalEmployeeCnt |
| Total Volunteers | 330 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,169,786 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,296,109 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $757,939 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $841,717 | CYProgramServiceRevenueAmt |
| PY Investment Income | $134,120 | PYInvestmentIncomeAmt |
| CY Investment Income | -$74,901 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$45,938 | PYOtherRevenueAmt |
| CY Other Revenue | -$92,941 | CYOtherRevenueAmt |
| PY Total Revenue | $19,015,907 | PYTotalRevenueAmt |
| CY Total Revenue | $20,969,984 | 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 | $12,602,591 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,604,600 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $494,310 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,825,666 | PYOtherExpensesAmt |
| CY Other Expenses | $6,133,388 | CYOtherExpensesAmt |
| PY Total Expenses | $18,428,257 | PYTotalExpensesAmt |
| CY Total Expenses | $20,737,988 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $587,650 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $231,996 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,710,783 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,360,389 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,418,406 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,777,819 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,292,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,582,570 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SERVICES TO THE BLIND COMMUNITY AND BRAIN INJURED STUDENTS. PROVIDE RESIDENTIAL AND WORK SERVICES TO ADULTS WITH DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,828,664 | ExpenseAmt |
| Revenue | $721,909 | RevenueAmt |
| Desc | ADULT DISABILITY SERVICES:IN THE GREATER BOSTON AREA, MAB OFFERS RESIDENTIAL AND DAY SUPPORT SERVICES TO 196 ADULTS WITH DEVELOPMENTAL DISABILITIES AND THROUGH OUR EMPLOYMENT SUPPORTS PROGRAM, WE PROVIDE SKILLS TRAINING AND JOB COACHING TO 103 INDIVIDUALS. OUR EXPERIENCE ALLOWS US TO HELP ADULTS WITH DIVERSE NEEDS MAXIMIZE THEIR INDEPENDENCE AND ENJOY THE BEST POSSIBLE QUALITY OF LIFE. THROUGH INNOVATIVE PROGRAMS SUCH AS MABHAB AND MABWORKS INDIVIDUAL SKILL DEVELOPMENT AND VOCATIONAL TRAINING FOSTERS INDEPENDENCE AND DEVELOPS WORK SKILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,768,617 | ExpenseAmt |
| Revenue | $59,066 | RevenueAmt |
| Desc | IVY STREET SCHOOL:IVY STREET SCHOOL OFFERS A COMPREHENSIVE EDUCATIONAL SERVICES AND RESIDENTIAL PROGRAMS TO 40-50 ADOLESCENTS AND YOUNG ADULTS WHO HAVE BRAIN INJURIES, AUTISM OR NEUROBEHAVIORAL DISORDERS. THIS INCLUDES ACADEMIC PROGRAMMING, THERAPEUTIC/CLINICAL SUPPORT, AND VOCATIONAL/LIFE SKILLS DEVELOPMENT TO HELP STUDENTS LEARN THE SKILLS THEY NEED TO TRANSITION SUCCESSFULLY TO ADULT LIFE IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,165,766 | ExpenseAmt |
| Revenue | $60,742 | RevenueAmt |
| Desc | MASSACHUSETTS ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED (MABV):MABVI PROVIDES IN-HOME LOW VISION REHABILITATION, VOLUNTEER SERVICES, PEER SUPPORT GROUPS, ORIENTATION AND MOBILITY SERVICES, ADJUSTMENT COUNSELING, ASSISTIVE TECHNOLOGY SUPPORT, AS WELL AS ACCESS TO LOW VISION CLINICS TO MORE THAN 1200 ADULTS, PRIMARILY OLDER ADULTS, WHO ARE BLIND OR VISUALLY IMPAIRED THROUGHOUT MASSACHUSETTS. MABVI'S UNIQUE BLEND OF MEDICAL AND SOCIAL SERVICES, ENABLES INDIVIDUALS LEARN TO LIVE CONFIDENTLY WITH VISION LOSS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,763,047 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 | 124 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 600 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | FRANCOIS HOSTAILLER CFO MAB COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177385110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 IVY STREET | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02446 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|
| BARBARA SALISBURY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $185,273 | $0 | $10,152 | |
| CRAIG PFANNENSTIEHL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN J LANG | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELAINE ELLENBOGEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID J ROOT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE GORDON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID SCHECHTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WHITLOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH SAVAGEAU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL RAEDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL O'FRIEL | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR TED INGIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DOUGLAS KATZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ELLENBOGEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE K HERTZ | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUZANNE KAITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY NELSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN M QUIGLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA C SHARPE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH RAPTOPOULOS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN LOURIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA MILLS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE LEFKOWITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH PAPRIN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD JAMARA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN WEBER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCOIS HOSTAILLER | |||||||
| CFO | 40.00 | Yes (X) | $127,912 | $0 | $4,176 | ||
| JOEL ROSENHAUS | |||||||
| DIRECTOR OF IVY STREET SCHOOL | 40.00 | $154,630 | $0 | $4,414 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $467,815 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,742 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NELSON DEMORAES | |||||
| 38 WILSONDALE STREET | DOVER | MA | 02030 | BUILDING CONTRACTOR | $502,587 |
| ATLAS RELIEF STAFFING | |||||
| 8 WALDEN PLACE | LYNN | MA | 01905 | STAFF AGENCY | $398,721 |
| SUPERIOR SERVICE CLEANING | |||||
| 108 GREENFIELD RD | MATTAPAN | MA | 02126 | BUILDING MAINTENANCE | $168,155 |
| J&D LANDSCAPE CONTRACTORS | |||||
| 2000 MAIN STREET | WALPOLE | MA | 02081 | BUILDING MAINTENANCE | $133,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $266,227 | FundraisingAmt |
| Government Grants | $19,028,584 | GovernmentGrantsAmt |
| All Other Contributions | $1,001,298 | AllOtherContributionsAmt |
| Noncash Contributions | $32,069 | NoncashContributionsAmt |
| Total Contributions | $20,296,109 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $841,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $841,717 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $841,717 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,244 | TotalRevenueColumnAmt |
| Exclusion | $76,244 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,511,319 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,662,464 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$151,145 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$151,145 | TotalRevenueColumnAmt |
| Exclusion | -$151,145 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $266,227 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $92,941 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$92,941 | TotalRevenueColumnAmt |
| Exclusion | -$92,941 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,969,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $841,717 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$167,842 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,459 | TotalAmt |
| Program Services | $157,621 | ProgramServicesAmt |
| Management And General | $325,838 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,659,458 | TotalAmt |
| Program Services | $11,687,315 | ProgramServicesAmt |
| Management And General | $652,879 | ManagementAndGeneralAmt |
| Fundraising | $319,264 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,185 | TotalAmt |
| Program Services | $435,704 | ProgramServicesAmt |
| Management And General | $12,754 | ManagementAndGeneralAmt |
| Fundraising | $17,727 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,498 | TotalAmt |
| Program Services | $905,997 | ProgramServicesAmt |
| Management And General | $65,957 | ManagementAndGeneralAmt |
| Fundraising | $23,544 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,485 | TotalAmt |
| Program Services | $18,987 | ProgramServicesAmt |
| Management And General | $9,498 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,922 | TotalAmt |
| Management And General | $80,922 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,680 | TotalAmt |
| Program Services | $258,327 | ProgramServicesAmt |
| Management And General | $64,724 | ManagementAndGeneralAmt |
| Fundraising | $47,629 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,243 | TotalAmt |
| Program Services | $367,006 | ProgramServicesAmt |
| Management And General | $63,115 | ManagementAndGeneralAmt |
| Fundraising | $31,122 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,991,486 | TotalAmt |
| Program Services | $2,952,173 | ProgramServicesAmt |
| Management And General | $32,908 | ManagementAndGeneralAmt |
| Fundraising | $6,405 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,895 | TotalAmt |
| Program Services | $107,298 | ProgramServicesAmt |
| Management And General | $1,649 | ManagementAndGeneralAmt |
| Fundraising | $1,948 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,256 | TotalAmt |
| Program Services | $51,321 | ProgramServicesAmt |
| Management And General | $11,735 | ManagementAndGeneralAmt |
| Fundraising | $20,200 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,688 | TotalAmt |
| Management And General | $15,688 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,783 | TotalAmt |
| Program Services | $376,436 | ProgramServicesAmt |
| Management And General | $72,755 | ManagementAndGeneralAmt |
| Fundraising | $592 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,890 | TotalAmt |
| Program Services | $116,873 | ProgramServicesAmt |
| Management And General | $3,044 | ManagementAndGeneralAmt |
| Fundraising | $973 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLE & EQUIPMENT LEA | $576,488 | $532,659 | $43,072 | $757 |
| MEALS | $399,521 | $395,443 | $746 | $3,332 |
| PROGRAM SUPPORT | $267,675 | $261,412 | $2,046 | $4,217 |
| MISCELLANEOUS | $79,607 | $64,959 | $14,530 | $118 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,769 | TotalAmt |
| Program Services | $73,516 | ProgramServicesAmt |
| Management And General | $6,771 | ManagementAndGeneralAmt |
| Fundraising | $16,482 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,737,988 | TotalAmt |
| Program Services | $18,763,047 | ProgramServicesAmt |
| Management And General | $1,480,631 | ManagementAndGeneralAmt |
| Fundraising | $494,310 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,136 | BOYAmt |
| EOY | $139,856 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,665 | BOYAmt |
| EOY | $24,015 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,394 | BOYAmt |
| EOY | $383,810 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805,692 | BOYAmt |
| EOY | $2,204,581 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,964 | BOYAmt |
| EOY | $207,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,515,424 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,131,535 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,669,621 | BOYAmt |
| EOY | $4,383,889 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,921,883 | BOYAmt |
| EOY | $2,505,119 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,428 | BOYAmt |
| EOY | $511,254 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,710,783 | BOYAmt |
| EOY | $10,360,389 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,949 | BOYAmt |
| EOY | $790,011 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,074 | BOYAmt |
| EOY | $1,567,870 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,544 | BOYAmt |
| EOY | $109,104 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,925,761 | BOYAmt |
| EOY | $3,617,770 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,078 | BOYAmt |
| EOY | $693,064 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,418,406 | BOYAmt |
| EOY | $6,777,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188,649 | BOYAmt |
| EOY | $2,544,060 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,517 | BOYAmt |
| EOY | $470,299 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,211 | BOYAmt |
| EOY | $568,211 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,292,377 | BOYAmt |
| EOY | $3,582,570 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,710,783 | BOYAmt |
| EOY | $10,360,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $231,996 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $58,197 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,550,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,330,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,843,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,169,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,296,109 | CurrentTaxYearAmt |
| Total | $78,190,679 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,550,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,330,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,843,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,169,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,296,109 | CurrentTaxYearAmt |
| Total | $78,190,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $78,190,679 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,244 | CurrentTaxYearAmt |
| Total | $505,718 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,696,397 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $79,120,588 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $763,402 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,468 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $756,934 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $764,129 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$727 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $763,402 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $725,333 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,796 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $764,129 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $681,340 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,993 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $725,333 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $716,425 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$11,449 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,636 | OtherExpendituresAmt |
| End Year Balance | $681,340 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.75000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $766,332 | OtherCostOrOtherBasisAmt |
| Book Value | $766,332 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,029,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,268,359 | DepreciationAmt |
| Book Value | $2,761,341 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $882,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $420,928 | DepreciationAmt |
| Book Value | $461,356 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $837,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $442,248 | DepreciationAmt |
| Book Value | $394,860 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,383,889 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $149,115 |
| CONTINGENT DEBT | $543,949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $693,064 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,028,181 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $58,197 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $58,197 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,969,984 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,969,984 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $0 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE AGENCY ACTS AS A FISCAL CUSTODIAN FOR CERTAIN CONSUMERS. |
| PART V, LINE 4: | THE AGENCY USES GAINS ON ENDOWMENT FUNDS TO SUPPORT PROGRAM OPERATIONS. |
| PART X, LINE 2: | THE AGENCY ACCOUNTS 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 FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2016 AND 2015. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARATHON TEAM | Event1Nm |
| Gross Receipts Event1 | $147,547 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $147,547 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $740 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,126 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,759 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $32,870 | OtherDirectExpensesEvent1Amt |
| Event2 | SUMMIT | Event2Nm |
| Gross Receipts Event2 | $90,650 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $90,650 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $22,228 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $22,567 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $28,030 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $28,030 | CharitableContriOtherEventsAmt |
| Entertainment Other Events | $1,651 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $266,227 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $266,227 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $740 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,126 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,987 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,651 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,437 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,941 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$92,941 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA SALISBURY | ||||||||||||||
| EXECUTIVE DIRECTOR | $185,273 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,152 | $0 | $195,425 | $0 | $0 | $0 |
| JOEL ROSENHAUS | ||||||||||||||
| DIRECTOR OF IVY STREET SCHOOL | $154,630 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,414 | $0 | $159,044 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| Bond Issued | 2014-06-19 | BondIssuedDt |
| Issue Price | $1,617,517 | IssuePriceAmt |
| Purpose | MORTGAGE REFINANCE AND CAPITAL IMPROVEMENTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $1,617,517 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $32,350 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $527,650 | CapitalExpendituresAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME MAINTENANCE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | THE CEO OF HOME MAINTENANCE ORGANIZATION IS THE SON-IN-LAW OF A DIRECTOR. | RelationshipDescriptionTxt |
| Transaction | $89,389 | TransactionAmt |
| Transaction | SUPERVISES MAINTENANCE EMPLOYEES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $543 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 1 | $17,639 | FMV |
| Yes (X) | RAFFLE TICKETS | 57 | $7,887 | FMV |
| Yes (X) | SPACE RENTAL | 1 | $6,000 | FMV |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE AGENCY HAS TWO TRUSTEES THAT HAVE A FAMILY RELATIONSHIP WITH ONE ANOTHER AS THEY ARE MOTHER AND SON. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS FORMALLY APPROVED BY THE FINANCE COMMITTEE AND THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE PROVIDED WITH AN ORIENTATION AND BOARD MANUAL THAT INCLUDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANNUAL CONFIRMATION LETTERS ARE SIGNED BY EACH MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD WENT THROUGH AN EXAMINATION OF LIKE ORGANIZATION'S CEO COMPENSATION UTILIZING COMPARATIVE DATA FROM GUIDESTAR. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWED THE DATA AND APPROVED THE SALARY. THE NEXT LEVEL BELOW THAT IS SET BY THE BOARD IN RELATION TO THE CEO SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY WILL PROVIDE THESE DOCUMENTS UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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