BRIDGE OVER TROUBLED WATERS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGE OVER TROUBLED WATERS INC (EIN 04-2472126)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-02
- IRS object ID
- 201510619349300331
- Schema version
- 2013v4.0
- 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 B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-02T13:57:01-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043195921 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDBERG & CREEDEN PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 PAGE ST STE 2 | AddressLine1 |
| City | STOUGHTON | City |
| State | MA | State |
| ZIP Code | 020721172 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISABETH JACKSON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6174239575 | PhoneNum |
| Signature | 2015-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THERESA J CREEDEN | PreparerPersonNm |
| PTIN | P00747568 | PTIN |
| Phone | 7813440850 | PhoneNum |
| Preparation | 2015-02-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,876,664 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | -$64,387 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$4,835 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,792,824 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,575,860 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,792 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,295 | CYProgramServiceRevenueAmt |
| PY Investment Income | $165,471 | PYInvestmentIncomeAmt |
| CY Investment Income | $608,489 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$103,665 | PYOtherRevenueAmt |
| CY Other Revenue | -$223,563 | CYOtherRevenueAmt |
| PY Total Revenue | $3,870,422 | PYTotalRevenueAmt |
| CY Total Revenue | $3,980,081 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,695,776 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,269,939 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $288,242 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $993,180 | PYOtherExpensesAmt |
| CY Other Expenses | $1,196,008 | CYOtherExpensesAmt |
| PY Total Expenses | $3,688,956 | PYTotalExpensesAmt |
| CY Total Expenses | $3,465,947 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $181,466 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $514,134 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,866,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,129,016 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $930,264 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $880,954 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,936,403 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,248,062 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $986,748 | ExpenseAmt |
| Desc | OUTREACH AND SUPPORT SERVICES WHICH INCLUDES COUNSELING, EDUCATIONAL AND WORKFORCE DEVELOPMENT, MEDICAL VAN AND OUTREACH, DENTAL AND MEDICAL CLINICS -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 MAC, 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 BRIDGE MAIN FACILITY AT 47 WEST STREET AND ARE FREE AND CONFIDENTIAL. -GED PROGRAM THROUGH BRIDGE'S 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 THROUGH BRIDGE'S COLLEGE AND CAREER COUNSELOR ASSISTS 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 SUPPORTIVE ADULT. THE VANS MAKE MORE THAN 3,000 CONTACTS A YEAR WITH STREET YOUTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $499,603 | ExpenseAmt |
| Desc | EMERGENCY SERVICES WHICH INCLUDES THE FOLLOWING PROGRAMS: -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. -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. -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 |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $901,820 | ExpenseAmt |
| Revenue | $19,295 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES WHICH INCLUDES OUR TRANSITIONAL LIVING PROGRAMS, MATERNAL GROUP HOME AND RUNAWAY SHELTER -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 GROUPS 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 BRIDGE. -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. BRIDGE STAFF WILL CONTACT METRO CAB TO PICK UP YOUTH 24 HOURS A DAY, 7 DAYS A WEEK, WITHIN A 30-MILE RADIUS OF BOSTON-AT NO COST TO THE YOUTH-AND SAFELY TRANSPORT THEM TO OUR TRANSITIONAL LIVING PROGRAM IN BRIGHTON FOR SHELTER AND SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,388,171 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISABETH JACKSON | PersonNm |
| Phone | 6174239575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 WEST STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| ELISABETH JACKSON | |||||||
| CEO/PRESIDEN | 40.00 | Yes (X) | Yes (X) | $118,252 | $0 | $5,269 | |
| ROYALL M MACK SR | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM F POWER | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH C ROSS | |||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK M BUCKLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY L DARNELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOUHAMED GUEYE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL BUONICONTI | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GLORIA L CLOUGH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE HOFFMAN SKEFFINGTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEROME RAPPAPORT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN SPACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER DUCHARME | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA A WHELAN | |||||||
| FORMER EMPLO | $39,937 | $0 | $0 | Yes (X) | |||
| MARIE T KEOUGH | |||||||
| FORMER EMPLO | $33,058 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $191,247 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,269 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ECRATCHIT | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 GROVE STREET | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING/BOOK | ServicesDesc |
| Compensation | $138,331 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $129,078 | FederatedCampaignsAmt |
| Fundraising | $1,386,085 | FundraisingAmt |
| Government Grants | $1,026,295 | GovernmentGrantsAmt |
| All Other Contributions | $1,034,402 | AllOtherContributionsAmt |
| Noncash Contributions | $260,406 | NoncashContributionsAmt |
| Total Contributions | $3,575,860 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FEES | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $19,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,295 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,295 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,412 | TotalRevenueColumnAmt |
| Exclusion | $115,412 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,900 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,287 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$64,387 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,387 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$64,387 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,956,632 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,463,555 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $493,077 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $493,077 | TotalRevenueColumnAmt |
| Exclusion | $493,077 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $184,565 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,386,085 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $343,741 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$159,176 | TotalRevenueColumnAmt |
| Exclusion | -$159,176 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,980,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,295 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$64,387 | UnrelatedBusinessRevenueAmt |
| Exclusion | $449,313 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,714 | TotalAmt |
| Management And General | $125,714 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680,179 | TotalAmt |
| Program Services | $1,377,170 | ProgramServicesAmt |
| Management And General | $127,470 | ManagementAndGeneralAmt |
| Fundraising | $175,539 | 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 | $233,580 | TotalAmt |
| Program Services | $173,179 | ProgramServicesAmt |
| Management And General | $38,290 | ManagementAndGeneralAmt |
| Fundraising | $22,111 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,245 | TotalAmt |
| Program Services | $136,205 | ProgramServicesAmt |
| Management And General | $31,015 | ManagementAndGeneralAmt |
| Fundraising | $17,025 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,194 | TotalAmt |
| Management And General | $26,194 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,903 | TotalAmt |
| Management And General | $144,903 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,896 | TotalAmt |
| Management And General | $35,896 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,757 | TotalAmt |
| Program Services | $21,158 | ProgramServicesAmt |
| Management And General | $94,229 | ManagementAndGeneralAmt |
| Fundraising | $25,370 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,961 | TotalAmt |
| Program Services | $1,411 | ProgramServicesAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
| Fundraising | $470 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,259 | TotalAmt |
| Program Services | $129,021 | ProgramServicesAmt |
| Management And General | $24,863 | ManagementAndGeneralAmt |
| Fundraising | $19,375 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,089 | TotalAmt |
| Management And General | $9,089 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,189 | TotalAmt |
| Program Services | $213,029 | ProgramServicesAmt |
| Management And General | $40,057 | ManagementAndGeneralAmt |
| Fundraising | $13,103 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,490 | TotalAmt |
| Program Services | $72,914 | ProgramServicesAmt |
| Management And General | $5,371 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,965 | TotalAmt |
| Program Services | $7,051 | ProgramServicesAmt |
| Management And General | $3,700 | ManagementAndGeneralAmt |
| Fundraising | $1,214 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,035 | TotalAmt |
| Program Services | $151,571 | ProgramServicesAmt |
| Management And General | $26,822 | ManagementAndGeneralAmt |
| Fundraising | $5,642 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,319 | TotalAmt |
| Program Services | $27,579 | ProgramServicesAmt |
| Management And General | $9,552 | ManagementAndGeneralAmt |
| Fundraising | $8,188 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $53,959 | $53,959 | |
| CLIENT EXPENSES | $23,992 | $23,924 | $68 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,465,947 | TotalAmt |
| Program Services | $2,388,171 | ProgramServicesAmt |
| Management And General | $789,534 | ManagementAndGeneralAmt |
| Fundraising | $288,242 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,699 | BOYAmt |
| EOY | $951,525 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,430 | BOYAmt |
| EOY | $139,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,321 | BOYAmt |
| EOY | $198,301 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,013 | BOYAmt |
| EOY | $42,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,400,535 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,101,961 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303,568 | BOYAmt |
| EOY | $2,298,574 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,119,985 | BOYAmt |
| EOY | $4,419,200 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $79,323 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,866,667 | BOYAmt |
| EOY | $8,129,016 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,198 | BOYAmt |
| EOY | $341,629 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,066 | BOYAmt |
| EOY | $479,325 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,264 | BOYAmt |
| EOY | $880,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,247,115 | BOYAmt |
| EOY | $6,746,491 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,850 | BOYAmt |
| EOY | $375,133 | 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 | $6,936,403 | BOYAmt |
| EOY | $7,248,062 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,866,667 | BOYAmt |
| EOY | $8,129,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $514,134 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$202,475 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $1,595,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,911,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,278,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,792,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,575,860 | CurrentTaxYearAmt |
| Total | $16,154,498 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,031,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,057,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,295 | CurrentTaxYearAmt |
| Total | $2,137,352 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,565 | CurrentTaxYearAmt |
| Total | $659,920 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,759,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,118,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,424,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,869,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,779,720 | CurrentTaxYearAmt |
| Total | $18,951,770 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,458 | CurrentTaxYearAmt |
| Total | $802,641 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,123 | CurrentTaxYearAmt |
| Total | $695,871 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $421,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $451,581 | CurrentTaxYearAmt |
| Total | $1,498,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,453,258 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,412 | CurrentTaxYearAmt |
| Total | $681,053 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,412 | CurrentTaxYearAmt |
| Total | $681,053 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,785 | CurrentTaxYearMinus1YearAmt |
| Total | $123,324 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,910,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,402,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,569,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,978,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,895,132 | CurrentTaxYearAmt |
| Total | $19,756,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89380 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | 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 | $217,608 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,913 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $229,521 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $321,933 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,081 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $324,014 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $309,354 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,579 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $321,933 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.56000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | 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 | $4,555,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,905,104 | DepreciationAmt |
| Book Value | $1,650,068 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $248,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,857 | DepreciationAmt |
| Book Value | $139,006 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,000 | DepreciationAmt |
| Book Value | $68,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,298,574 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PLAN AGREEMENT | $479,325 |
| SECURITY DEPOSITS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $479,325 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,100,093 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$202,475 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $269,096 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $66,621 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,033,472 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $35,896 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$89,287 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$53,391 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,980,081 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,788,434 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $269,096 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $89,287 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $358,383 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,430,051 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $35,896 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $35,896 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,465,947 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | PERMANENTLY RESTRICTED NET ASSETS CONSIST OF DONATIONS PROVIDED FOR INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS AVAILABLE FOR THE MEDICAL VAN REPLACEMENT. SUCH PERMANENTLY RESTRICTED NET ASSETS TOTALED 126,438 WITH ACCUMULATED EARNINGS TOTALING 103,083 AT JUNE 30, 2014. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | RENTAL EXPENSES -89,287 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COMMERCIAL REAL ESTATE EXPENSES 89,287 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | INVESTMENT FEES 35,896 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,570,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,386,085 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $184,565 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $126,965 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $216,776 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,570,650 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,386,085 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $184,565 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $126,965 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $216,776 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $343,741 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$159,176 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| BARBARA A WHELAN | ||
| FORMER EMPLOYEE/DIR | $39,937 | $39,937 |
| MARIE T KEOUGH | ||
| FORMER EMPLOYEE/DIR | $33,058 | $33,058 |
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 | KROKIDAS & BLUESTEIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EMPLOYER | RelationshipDescriptionTxt |
| Transaction | $34,333 | TransactionAmt |
| Transaction | PRO BONO PLUS LEGAL | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,441 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $125,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 95 | ContributionCnt |
| Noncash Contributions Rpt F990 | $126,965 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV NONCASH GIFTS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | THE ORGANIZATION RECEIVES THE SERVICES OF MASTER LEVEL SOCIAL WORKERS WHO PROVIDE PROGRAM SERVICES ALONG WITH MEDICAL SPECIALISTS WHO MAN THE VAN AND PROVIDE DENTAL SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4A | SYDNEY BORUM HEALTH CENTER, THE JUSTICE RESOURCE INSTITUTE, AND MAC, 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 BRIDGE MAIN FACILITY AT 47 WEST STREET AND ARE FREE AND CONFIDENTIAL. -GED PROGRAM THROUGH BRIDGE'S 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 THROUGH BRIDGE'S COLLEGE AND CAREER COUNSELOR ASSISTS 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 SUPPORTIVE ADULT. THE VANS MAKE MORE THAN 3,000 CONTACTS A YEAR WITH STREET YOUTH. |
| FORM 990, PAGE 2, PART III, LINE 4B | -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. |
| FORM 990, PAGE 2, PART III, LINE 4C | -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. BRIDGE STAFF WILL CONTACT METRO CAB TO PICK UP YOUTH 24 HOURS A DAY, 7 DAYS A WEEK, WITHIN A 30-MILE RADIUS OF BOSTON-AT NO COST TO THE YOUTH-AND SAFELY TRANSPORT THEM TO OUR TRANSITIONAL LIVING PROGRAM IN BRIGHTON FOR SHELTER AND SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | IRS FORM 990 REVIEWED BY CFO AND RECOMMENDED FOR APPROVAL TO BOARD FINANCE COMMITTEE PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR 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 QUALIFIED POSITIONS AT SIMILAR NONPROFITS IN THE BOSTON AREA. COMMITTEES MAINTAIN CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS. THE PROCESS WAS LAST UNDERTAKEN IN JANUARY 2013 2012 FOR THE CURRENT EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSES 89,287 COMMERCIAL REAL ESTATE EXPENSES -89,287 INVESTMENT FEES 35,896 |
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