BETA

COMMUNITIES FOR PEOPLE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMMUNITIES FOR PEOPLE (EIN 04-2573248)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-04-13
IRS object ID
201601049349300850
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-04-13T15:17:53-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 EAST MAIN STREETAddressLine1Txt
CityWESTBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042573248EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITIES FOR PEOPLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6172671031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1418 COMMONWEALTH AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH LEAVEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6172671031PhoneNum
Signature2016-04-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F MULDOON CPAPreparerPersonNm
PTINP01561688PTIN
Phone5083669100PhoneNum
Preparation2016-04-01PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH LEAVEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1418 COMMONWEALTH AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,423,766GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCOMMUNITIES-FOR-PEOPLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionCOMMUNITIES FOR PEOPLE'S MISSION IS TO PROMOTE AND ENHANCE THE DEVELOPMENT OF PERSONS OF ALL AGES, AND THEIR FAMILIES THROUGH A VARIETY OF COMMUNITY BASED PROGRAMS AND SERVICES. THE ORGANIZATION PROMOTES PERMANENCY FOR ALL CHILDREN AND STABILITY, SAFETY AND WELL-BEING FOR ALL PERSONS. THE ORGANIZATION SUPPORTS CHILDREN AND THEIR FAMILIES THROUGH THE USE OF STRENGTH BASED APPROACHES THAT PROMOTE OPTIMAL COMMUNITY INTEGRATION. THE ORGANIZATION OPERATES FAMILY SUPPORT PROGRAMS, FOSTER HOMES, AND SMALL GROUP LIVING SETTINGS. THE AGENCY ALSO PROVIDES MANAGEMENT SUPPORT SERVICES TO OTHER NOT FOR PROFIT AGENCIES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee363TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,297,173PYContributionsGrantsAmt
CY Contributions Grants$11,776,889CYContributionsGrantsAmt
PY Program Service Revenue$364,536PYProgramServiceRevenueAmt
CY Program Service Revenue$434,968CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$137,835PYOtherRevenueAmt
CY Other Revenue$211,909CYOtherRevenueAmt
PY Total Revenue$11,799,544PYTotalRevenueAmt
CY Total Revenue$12,423,766CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,806,714PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,761,994CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,265,130PYOtherExpensesAmt
CY Other Expenses$4,433,895CYOtherExpensesAmt
PY Total Expenses$12,071,844PYTotalExpensesAmt
CY Total Expenses$12,195,889CYTotalExpensesAmt
PY Revenues Less Expenses-$272,300PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$227,877CYRevenuesLessExpensesAmt
Total Assets BOY$4,603,580TotalAssetsBOYAmt
Total Assets EOY$4,729,308TotalAssetsEOYAmt
Total Liabilities BOY$1,907,579TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,787,040TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,696,001NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,942,268NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AGENCY OPERATES A VARIETY OF RESIDENTIAL AND HOME-BASED SUPPORT PROGRAMS TO ENHANCE THE ABILITIES OF YOUTH AND FAMILIES TO BE CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. WE SEEK TO EMPOWER CHILDREN YOUTH AND FAMILIES TO MAKE MEANINGFUL AND LASTING CHANGES IN THEIR ABILITIES TO OVERCOME A VARIETY OF SOCIAL AND EMOTIONAL CHALLENGES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,227,640ExpenseAmt
Revenue$315,254RevenueAmt
DescYOUTH INDEPENDENT LIVING AND PRE-INDPENDENT LIVING, HEALTH AND HUMAN SERVICE PROGRAMS AND FOSTER CARE/ADOPTION SERVICES FOR EMOTIONALLY DISTURBED CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$252,003ExpenseAmt
Revenue$331,623RevenueAmt
DescPROVIDE MANAGEMENT SERVICES ON A CONSULTING BASIS TO OTHER NOT FOR PROFIT AGENCIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$10,479,643TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document89IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee363EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDY CADESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6172671031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1418 COMMONWEALTH AVEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BOYCE SLAYMAN
CHAIRMAN1.002.00Yes (X)Yes (X)$0$0$0
GILBERT SAKAKEENY
CLERK1.002.00Yes (X)Yes (X)$0$0$0
JOSEPH M LEAVEY
PRESIDENT/CEO/DIRECTOR8.0012.00Yes (X)Yes (X)$148,130$0$13,332
SUSAN WAYNE
DIRECTOR1.002.00Yes (X)$0$0$0
MISTY DELGADO
DIRECTOR1.002.00Yes (X)$0$0$0
KIMBERLY SIMMONS
DIRECTOR1.002.00Yes (X)$0$0$0
SANDY CADES
CHIEF FINANCIAL OFFICER32.008.00Yes (X)$92,864$0$8,358
CRAIG GORDON
CHIEF OPERATING OFFICER40.00Yes (X)$107,897$0$9,711
FieldValueIRS element (for citing)
Total Reportable Comp From Org$348,891TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,401TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HARMONY INFORMATION SYSTEM
12120 SUNSET HILLS ROADRESTONVA20190IT CONSULTING$125,737
SUFFOLK UNIVERSITY
80 ASBURTON PLACEBOSTONMA02108SUMMER JOBS CONSULTATION$108,731
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$11,771,742GovernmentGrantsAmt
All Other Contributions$5,147AllOtherContributionsAmt
Total Contributions$11,776,889TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES624100$331,623$331,623
3RD PARTY INSURANCE624100$82,654$82,654
CLIENT SERVICE FEES624100$20,691$20,691
FieldValueIRS element (for citing)
Total Program Service Revenue$434,968TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$211,909TotalRevenueColumnAmt
Related Or Exempt Func Income$211,909RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$211,909OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,423,766TotalRevenueColumnAmt
Related Or Exempt Func Income$646,877RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$381,266TotalAmt
Program Services$131,364ProgramServicesAmt
Management And General$249,902ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,079,554TotalAmt
Program Services$5,386,350ProgramServicesAmt
Management And General$693,204ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$564,940TotalAmt
Program Services$466,444ProgramServicesAmt
Management And General$98,496ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$736,234TotalAmt
Program Services$623,635ProgramServicesAmt
Management And General$112,599ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,835TotalAmt
Management And General$1,835ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,990TotalAmt
Management And General$57,990ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$131,769TotalAmt
Program Services$125,737ProgramServicesAmt
Management And General$6,032ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$219,072TotalAmt
Program Services$64,878ProgramServicesAmt
Management And General$154,194ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,167,868TotalAmt
Program Services$1,146,965ProgramServicesAmt
Management And General$20,903ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$26,253TotalAmt
Program Services$26,253ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$72,232TotalAmt
Program Services$52,261ProgramServicesAmt
Management And General$19,971ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$143,838TotalAmt
Management And General$143,838ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT CARE CONSULTING$1,083,024$1,079,921$3,103
MEALS AND CLIENT PERSON$418,310$418,310
PROGRAM SUPPORT$418,296$418,296
TRANSPORTATION, VEHICLE$282,954$236,196$46,758

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$410,454TotalAmt
Program Services$303,033ProgramServicesAmt
Management And General$107,421ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,195,889TotalAmt
Program Services$10,479,643ProgramServicesAmt
Management And General$1,716,246ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$356,393BOYAmt
EOY$546,442EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$602,831BOYAmt
EOY$202,889EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,316,429BOYAmt
EOY$1,878,615EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$76,728BOYAmt
EOY$94,832EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,216,282LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,252,055LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,029,767BOYAmt
EOY$964,227EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,221,432BOYAmt
EOY$1,042,303EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,603,580BOYAmt
EOY$4,729,308EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$753,804BOYAmt
EOY$663,072EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$316,360BOYAmt
EOY$286,177EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$505,238BOYAmt
EOY$491,501EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$332,177BOYAmt
EOY$346,290EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,907,579BOYAmt
EOY$1,787,040EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,696,001BOYAmt
EOY$2,942,268EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,696,001BOYAmt
EOY$2,942,268EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,603,580BOYAmt
EOY$4,729,308EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$227,877ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$18,390OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,671,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,735,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,657,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,297,173CurrentTaxYearMinus1YearAmt
Current Tax Year$11,776,889CurrentTaxYearAmt
Total$58,139,030TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,671,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,735,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,657,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,297,173CurrentTaxYearMinus1YearAmt
Current Tax Year$11,776,889CurrentTaxYearAmt
Total$58,139,030TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$58,139,030PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$533CurrentTaxYearMinus4YearsAmt
Total$533TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,835CurrentTaxYearMinus1YearAmt
Current Tax Year$211,909CurrentTaxYearAmt
Total$623,796TotalAmt
FieldValueIRS element (for citing)
Total Support$58,763,359TotalSupportAmt
Gross Receipts Rltd Activities$2,040,466GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98940PublicSupportCY170Pct
Public Support PY1700.99250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,224OtherCostOrOtherBasisAmt
Book Value$100,224BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,234,026OtherCostOrOtherBasisAmt
Depreciation$396,183DepreciationAmt
Book Value$837,843BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,124OtherCostOrOtherBasisAmt
Depreciation$124,507DepreciationAmt
Book Value$4,617BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$467,658OtherCostOrOtherBasisAmt
Depreciation$467,658DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$285,250OtherCostOrOtherBasisAmt
Depreciation$263,707DepreciationAmt
Book Value$21,543BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$964,227TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CASH SURRENDER VALUE LIFE INSURANCE$333,936
INVESTMENT IN AFFILIATES$708,367
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,042,303TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED RETIREMENT$302,177
DUE TO AFFILIATES$44,113
FieldValueIRS element (for citing)
Total Liability$346,290TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:ESCROW FUNDS INCLUDE AMOUNTS THE ORGANIZATION HAS SET ASIDE IN CONNECTION WITH AN AGREEMENT BETWEEN THE ORGANIZATION AND THE COMMONWEALTH OF MASSACHUSETTS, DEPARTMENT OF SOCIAL SERVICES (DSS) AND FHC OPTIONS, INC. FOR COMMONWORKS PROGRAM DEVELOPMENT WITHIN THE NETWORK. THE LEAD AGENCY AND DSS COLLABORATIVELY DECIDE HOW THE EXCESS DSS FUNDS WILL BE UTILIZED. THE ORGANIZATION MAINTAINS THE COMMONWORKS PROGRAM DEVELOPMENT FUNDS IN A SEPARATE CASH ACCOUNT. THESE FUNDS ARE TO BE EXPENSED AT THE DISCRETION OF DSS. AS OF JUNE 30, 2015 THE AMOUNT WAS $178,996. AS OF JUNE 30, 2015, THE ORGANIZATION IS HOLDING FUNDS ON BEHALF OF CONSUMERS, PURSUANT TO A CONTRACT WITH DCF, TO BE USED FOR THEIR PERSONAL DEVELOPMENT AND NEEDS. FUNDS ON HAND AS OF JUNE 30, 2015 WERE $107,181.
PART X, LINE 2:THE ORGANIZATION 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 COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2015. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOSEPH M LEAVEYPersonNm
TitlePRESIDENT/CEO/DIRECTORTitleTxt
Base Compensation Filing Org$148,130BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,332NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$161,462TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JOSEPH M LEAVEY
PRESIDENT/CEO/DIRECTOR$148,130THE PRESIDENT OF THE ORGANIZATION IS A VOTING MEMBER OF THE BOARD OF DIRECTORS. THIS INDIVIDUAL WAS COMPENSATED ONLY FOR HIS ROLE AS PRESIDENT.0
MICHAEL LEAVEY
FAMILY MEMBER OF PRESIDENT$16,700SON OF JOSEPH M. LEAVEY, PRESIDENT/CEO/DIRECTOR, RECEIVED COMPENSATION AS AN EMPLOYEE.0
JOAN MCGREGOR
FAMILY MEMBER OF PRESIDENT$77,889WIFE OF JOSEPH M. LEAVEY, PRESIDENT/CEO/DIRECTOR, RECEIVED COMPENSATION AS AN EMPLOYEE.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD REVIEWS THE 990 PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ADHERE TO A CONFLICT OF INTEREST POLICY ANNUALLY
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PAID TO EXECUTIVE DIRECTOR AND OTHER KEY STAFF IS REVIEWED AND APPROVED REGULARLY BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS WHICH UTILIZE COMPARABLE INDUSTRY DATA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND TAX RETURNS ARE AVAILABLE UPON REQUEST. THE TAX RETURNS ARE ALSO AVAILABLE ONLINE THROUGH THE MASSACHUSETTS ATTORNEY GENERALS OFFICE.
FORM 990, PART XI, LINE 9:CHANGE IN THE CARRYING VALUE OF THE CSV 18,390.
FORM 990, PART XII, LINE 2CTHE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
DOC WAYNE YOUTH SERVICES INC
418 COMMONWEALTH AVENUEBOSTONMA02215274216064SPORTS-BASED THERAPEUTIC PROGRAMSMA501(C)(3)LINE 9COMMUNITIES FOR PEOPLE INCYes (1)
BOSTON ALCOHOL & SUBSTANCE ABUSE PROGRAMS INC
30 WINTER STREETBOSTONMA02108237432280ALCOHOL AND DRUG ABUSE EDUCATION AND TREATMENTMA501(C)(3)LINE 9COMMUNITIES FOR PEOPLE INCYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BOSTON ALCOHOL & SUBSTANCE ABUSE PROGRAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$55,000InvolvedAmt
Method Of Amount DeterminationACTUAL COSTMethodOfAmountDeterminationTxt

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