SOUTH SHORE STARS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH SHORE STARS INC (EIN 23-7097840)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-03
- IRS object ID
- 201530629349300713
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-03T10:01:39-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043108635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD MULHERIN & GREENE PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237097840 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH SHORE STARS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7813318505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MIDDLE STREET | AddressLine1 |
| City | EAST WEYMOUTH | City |
| State | MA | State |
| ZIP Code | 02189 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERI ADLIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7813318505 | PhoneNum |
| Signature | 2015-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK J PREZIOSI | PreparerPersonNm |
| PTIN | P00968923 | PTIN |
| Phone | 7813564800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERI ADLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MIDDLE STREET | AddressLine1 |
| City | EAST WEYMOUTH | City |
| State | MA | State |
| ZIP Code | 02189 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,614,833 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHSHORESTARS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDER OF COMPREHENSIVE EARLY EDUCATION AND YOUTH PROGRAMS, USING A FAMILY SUPPORT APPROACH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 203 | TotalEmployeeCnt |
| Total Volunteers | 372 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,756,670 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,788,630 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,677,189 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,777,265 | CYProgramServiceRevenueAmt |
| PY Investment Income | $299 | PYInvestmentIncomeAmt |
| CY Investment Income | $322 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,522 | PYOtherRevenueAmt |
| CY Other Revenue | $1,369 | CYOtherRevenueAmt |
| PY Total Revenue | $7,443,680 | PYTotalRevenueAmt |
| CY Total Revenue | $7,567,586 | 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 | $4,464,130 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,630,862 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $78,357 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,893,586 | PYOtherExpensesAmt |
| CY Other Expenses | $2,870,989 | CYOtherExpensesAmt |
| PY Total Expenses | $7,357,716 | PYTotalExpensesAmt |
| CY Total Expenses | $7,501,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $85,964 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $65,735 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,386,537 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,372,184 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $713,280 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $633,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,673,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,738,992 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOUTH SHORE STARS, INC. PROVIDES COMPREHENSIVE EARLY EDUCATION AND YOUTH DEVELOPMENT PROGRAMS, USING A FAMILY SUPPORT APPROACH, THAT ENHANCES THE DEVELOPMENT OF CHILDREN FROM ECONOMICALLY AND CULTURALLY DIVERSE FAMILIES THROUGH COLLABORATION WITH PARENTS, SCHOOLS AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,701,262 | ExpenseAmt |
| Revenue | $2,456,342 | RevenueAmt |
| Desc | PRESCHOOL PROGRAM: SOUTH SHORE STARS, INC. OPERATES THREE NATIONALLY ACCREDITED (NAEYC) PRESCHOOL CENTERS, LOCATED IN QUINCY, RANDOLPH AND WEYMOUTH. EACH CENTER IS OPEN YEAR-ROUND AND IS DESIGNED ESPECIALLY FOR PRESCHOOL CHILDREN AGED 2.9 TO 6 YEARS. TEACHERS DESIGN AN ENVIRONMENT AND PLAN CHILD-CENTERED ACTIVITIES THAT SPARK EXPLORATION, CREATIVITY, AND MASTERY OF NEW SKILLS USING THE HIGHSCOPE CURRICULUM AND MONITOR CHILD PROGRESS USING THE PRESCHOOL CHILD OBSERVATION RECORD (COR). WE ARE COMMITTED TO SERVING A DIVERSE POPULATION, WITH AN EMPHASIS ON SUPPORTING LOW-INCOME PARENTS AND AT-RISK CHILDREN. OUR TEACHERS ARE FAMILIAR WITH SPECIAL NEEDS ACCOMMODATION AND PLANNING AND WE HAVE STRONG PARTNERSHIPS WITH PUBLIC SCHOOLS AND SOCIAL SERVICE AGENCIES THAT CAN ASSIST IN PLANNING FOR CARE. WE HELP FAMILIES IDENTIFY AND ACCESS FINANCIAL ASSISTANCE FOR CHILD CARE AND EDUCATIONAL SERVICES. UNDERSTANDING THAT WE MUST SUPPORT AND PARTNER WITH OUR PARENTS IN ORDER FOR THEIR CHILDREN TO THRIVE, WE WORK TO INCREASE OUR FAMILIES ACCESS TO COMMUNITY PROGRAMS AND SERVICES, FOCUSING ON HELPING OUR PARENTS OBTAIN BASIC SERVICES (FOOD, HOUSING AND UTILITIES), WE ALSO SUPPORT SELF-SUFFICIENCY THROUGH ADVOCACY, COLLABORATION, AND PARTNERING WITH OTHER AGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,715,874 | ExpenseAmt |
| Revenue | $1,965,942 | RevenueAmt |
| Desc | SCHOOL AGE PROGRAMS:SCHOOL AGE (GRADES K TO 6): IN OUR FOUR SCHOOL AGE CENTERS, LOCATED IN THE COMMUNITIES OF QUINCY, RANDOLPH AND WEYMOUTH, CHILDREN DEVELOP SELF-CONFIDENCE, INTER-PERSONAL SKILLS AND DECISION-MAKING ABILITY AS THEY ENJOY VARIED ACTIVITIES. OUR PROGRAM SUPPORTS SCHOOL ACHIEVEMENT THROUGH HOMEWORK SUPERVISION AND FREQUENT COMMUNICATION WITH SCHOOL PERSONNEL, AND IS ALIGNED WITH PUBLIC SCHOOL CURRICULUM FRAMEWORKS. ALL OUR SCHOOL AGE SITES USE LITERACY KITS AND PROJECT-BASED LEARNING TO REINFORCE CLASSROOM SKILLS AND IMPORTANT SOCIAL AND COMMUNICATION COMPETENCIES. OUR SCHOOL AGE PROGRAMS ARE OPEN DURING SCHOOL VACATION WEEKS AND HOLIDAYS TO ACCOMMODATE THE NEEDS OF WORKING PARENTS. THE CENTERS CLOSE FOR EIGHT WEEKS IN THE SUMMER DURING WHICH WE RUN A DAY CAMP FOR 300 CHILDREN AT HALE RESERVATION IN WESTWOOD.MIDDLE SCHOOL STARS (GRADES 7 & 8): FUNDED BY A MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION (DESE) 21ST CENTURY COMMUNITY LEARNING CENTERS GRANT, STARS PROVIDES 40 HIGH-RISK WEYMOUTH MIDDLE SCHOOL STUDENTS AFTER SCHOOL ACADEMIC SUPPORT AND PROJECT-BASED ENRICHMENT AND COMMUNITY SERVICE LEARNING OPPORTUNITIES. OUR SIX-WEEK FULL-DAY SUMMER PROGRAM ENGAGES STUDENTS IN MANY INNOVATIVE ACTIVITIES AND FIELD TRIPS.HIGH SCHOOL STARS (GRADES 9 & 10): RANDOLPH HIGH SCHOOL (RHS) AND HOLBROOK HIGH SCHOOL (HHS) STARS, PROGRAMS FUNDED BY MASSACHUSETTS DEPARTMENT OF EDUCATION 21ST CENTURY COMMUNITY LEARNING CENTERS GRANTS, ARE AFTER SCHOOL PROGRAMS SERVING NINTH AND TENTH GRADE STUDENTS IDENTIFIED AS HIGH RISK OF ACADEMIC FAILURE AND RETENTION. RHS & HHS STARS PROVIDE MENTORING, TUTORING, COMMUNITY SERVICE LEARNING AND ENRICHMENT OPPORTUNITIES TO SIXTY STUDENTS. WE OFFER A SUMMER PROGRAM. YOUTH IN MOTION, FUNDED WITH AN AFTER-SCHOOL-OUT-OF-SCHOOL-TIME (ASOST) GRANT, OFFERS RHS UPPERCLASSMEN THE OPPORTUNITY TO PARTICIPATE IN ENRICHMENT ACTIVITIES AS WELL AS STIPENDS FOR STRUCTURED COMMUNITY SERVICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $831,720 | ExpenseAmt |
| Revenue | $975,155 | RevenueAmt |
| Desc | FAMILY CHILD CARE SYSTEM:OUR INDEPENDENT FAMILY CHILD CARE SYSTEM INCLUDES TWENTY-NINE LICENSED, TRAINED AND EXPERIENCED INDEPENDENT FAMILY CHILD CARE PROVIDERS WHO CARE FOR UP TO SIX CHILDREN IN A WARM AND LOVING HOME-BASED ATMOSPHERE. OUR INDEPENDENT FAMILY CHILD CARE HOMES ARE LOCATED IN THE COMMUNITIES OF BRAINTREE, QUINCY, MILTON, RANDOLPH, WEYMOUTH, HOLBROOK AND WHITMAN. AN EARLY CHILDHOOD SPECIALIST AND SOCIAL WORKER VISIT EACH HOME SEVERAL TIMES A MONTH TO CONSULT, MODEL, TRAIN, AND SHARE EQUIPMENT, MATERIALS AND ACTIVITIES. ALL OF OUR INDEPENDENT FAMILY CHILD CARE HOMES PARTICIPATE IN A FEDERAL NUTRITION PROGRAM AND RECEIVE CONSULTATION ON MENU SELECTIONS FOR HEALTHY CHILD DEVELOPMENT. OUR INDEPENDENT FAMILY CHILD CARE PROVIDERS INCORPORATE A NATIONALLY RECOGNIZED INFANT/TODDLER CURRICULUM AND USE THE HIGHSCOPE INFANT TODDLER CHILD OBSERVATION RECORD (COR) TO MONITOR CHILD DEVELOPMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $697,615 | $726,910 | EARLY HEAD START (EHS) STARS, FUNDED BY THE OFFICE OF HEAD START, IS A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM. IT OFFERS FREE LINGUISTICALLY AND CULTURALLY APPROPRIATE HEALTH, EDUCATION AND SOCIAL SERVICES TO INCOME ELIGIBLE FAMILIES IN RANDOLPH AND HOLBROOK THAT INCLUDE PREGNANT WOMEN AND/OR CHILDREN, AGES 0-3. THERE ARE TWO PROGRAM OPTIONS: HOME BASED/HOME VISITING AND FAMILY CHILD CARE. |
| $471,523 | $379,826 | SUMMER CAMP: EACH SUMMER, OUR SCHOOL AGE AFTERSCHOOL CENTERS TRANSITION TO BECOME A 300 CHILD, EIGHT-WEEK SUMMER DAY CAMP ON A 40-ACRE SITE AT HALE RESERVATION IN WESTWOOD. HALE RESERVATION IS LOCATED IN A 1,200 ACRE WOODED AREA WITH OUTDOOR RECREATIONAL FACILITIES INCLUDING TWO FRESH WATER PONDS AND NATURE TRAILS. OUR CAMP OFFERS AGE APPROPRIATE, FUN ACTIVITIES FOR CHILDREN ENTERING GRADES 1 THROUGH 7 INCLUDING: ARTS & CRAFTS, ATHLETICS, AMERICAN RED CROSS SWIMMING INSTRUCTION, FREE SWIM, GAMES, DANCE, BOATING, KARATE, NATURE ACTIVITIES, ARCHERY AND A ROPES COURSE. TRANSPORTATION TO AND FROM CAMP IS OFFERED FROM CONVENIENTLY LOCATED BUS STOPS IN ABINGTON, QUINCY, RANDOLPH AND WEYMOUTH. EXTENDED CARE (BEYOND THE 4:30 TO 5:15 DROP OFF) IS OFFERED AT SITES IN QUINCY, RANDOLPH AND WEYMOUTH. OUR CAMP STAFF, COMPRISED OF TEACHERS, CHILD CARE WORKERS AND COLLEGE STUDENTS WORK TO CREATE AN ENVIRONMENT FOR CHILDREN WHERE FRIENDSHIPS AND EXPERIENCES BUILD SELF-ESTEEM AND NEW SKILLS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,169,138 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,106,736 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,417,994 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | 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 | 0 | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 203 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH MOYE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7813318505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MIDDLE STREET | AddressLine1 |
| City | EAST WEYMOUTH | City |
| State | MA | State |
| ZIP Code | 02189 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DEBRA SALVUCCI | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM HARRIS | |||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH WELCH DEMAYO | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID SAWYER | |||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MADDY POPE | |||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY M BRODERICK | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EFFIE LEE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENIFER M PINKHAM | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATTY THOMAS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN H BRIGGS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANA CORDERO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHISTOPHER ERNEST | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MEONI | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL WALL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WANDA SOOHOO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| F MARIE MORISSET | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE CARSON | |||||||
| AT LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL FERNANDES | |||||||
| AT LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE HAAS | |||||||
| AT LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ED RESZENSKI | |||||||
| AT LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHERI ADLIN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $117,800 | $0 | $14,862 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,862 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $229,710 | FederatedCampaignsAmt |
| Fundraising | $114,499 | FundraisingAmt |
| Government Grants | $1,288,169 | GovernmentGrantsAmt |
| All Other Contributions | $156,252 | AllOtherContributionsAmt |
| Total Contributions | $1,788,630 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROG.SERV.REVENUE-RELA | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $5,777,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,777,265 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,777,265 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $322 | TotalRevenueColumnAmt |
| Exclusion | $322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,247 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $114,499 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,247 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE-RELATED- | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,369 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,369 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,567,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,778,634 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $322 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,301 | TotalAmt |
| Management And General | $124,301 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,728,048 | TotalAmt |
| Program Services | $3,195,629 | ProgramServicesAmt |
| Management And General | $507,388 | ManagementAndGeneralAmt |
| Fundraising | $25,031 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,159 | TotalAmt |
| Program Services | $417,126 | ProgramServicesAmt |
| Management And General | $79,614 | ManagementAndGeneralAmt |
| Fundraising | $419 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,354 | TotalAmt |
| Program Services | $231,241 | ProgramServicesAmt |
| Management And General | $48,198 | ManagementAndGeneralAmt |
| Fundraising | $1,915 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903 | TotalAmt |
| Management And General | $903 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,095 | TotalAmt |
| Management And General | $32,095 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,425 | TotalAmt |
| Program Services | $227,425 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,931 | TotalAmt |
| Program Services | $468,335 | ProgramServicesAmt |
| Management And General | $42,596 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,682 | TotalAmt |
| Program Services | $151,362 | ProgramServicesAmt |
| Management And General | $14,121 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447 | TotalAmt |
| Management And General | $447 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,135 | TotalAmt |
| Program Services | $75,960 | ProgramServicesAmt |
| Management And General | $23,175 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,730 | TotalAmt |
| Program Services | $53,546 | ProgramServicesAmt |
| Management And General | $1,184 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACTED DIRECT CA | $801,249 | $801,249 | ||
| CLIENT TRANSPORTATION | $309,274 | $309,274 | ||
| PROGRAM SUPPLIES & MATE | $171,554 | $171,554 | ||
| MEALS | $146,711 | $146,402 | $200 | $109 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,853 | TotalAmt |
| Program Services | $168,891 | ProgramServicesAmt |
| Management And General | $131,278 | ManagementAndGeneralAmt |
| Fundraising | $50,684 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,501,851 | TotalAmt |
| Program Services | $6,417,994 | ProgramServicesAmt |
| Management And General | $1,005,500 | ManagementAndGeneralAmt |
| Fundraising | $78,357 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,253 | BOYAmt |
| EOY | $377,287 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,050 | BOYAmt |
| EOY | $320,372 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,303 | BOYAmt |
| EOY | $819,595 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,053 | BOYAmt |
| EOY | $148,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,426,773 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,720,030 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,878 | BOYAmt |
| EOY | $706,743 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,386,537 | BOYAmt |
| EOY | $2,372,184 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,017 | BOYAmt |
| EOY | $423,085 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,921 | BOYAmt |
| EOY | $60,974 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,342 | BOYAmt |
| EOY | $149,133 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,280 | BOYAmt |
| EOY | $633,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,611,662 | BOYAmt |
| EOY | $1,677,040 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,595 | BOYAmt |
| EOY | $61,952 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,257 | BOYAmt |
| EOY | $1,738,992 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,386,537 | BOYAmt |
| EOY | $2,372,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $65,735 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,552,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,099,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,642,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,745,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,788,630 | CurrentTaxYearAmt |
| Total | $8,827,496 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,552,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,099,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,642,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,745,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,788,630 | CurrentTaxYearAmt |
| Total | $8,827,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,827,496 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322 | CurrentTaxYearAmt |
| Total | $4,578 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,369 | CurrentTaxYearAmt |
| Total | $39,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,871,716 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,041,687 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,200 | OtherCostOrOtherBasisAmt |
| Book Value | $115,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,333,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $937,432 | DepreciationAmt |
| Book Value | $395,907 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $442,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $292,304 | DepreciationAmt |
| Book Value | $150,510 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $535,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $490,294 | DepreciationAmt |
| Book Value | $45,126 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $706,743 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,668,330 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $100,744 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $100,744 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,567,586 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,567,586 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,602,595 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $100,744 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $100,744 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,501,851 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,501,851 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND CONCLUDED THAT, AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 40 UNDER 40 BIRTHDAY CELEBRATION | NameOfEvent1Amt |
| Gross Receipts Event1 | $90,530 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $47,017 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,513 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $43,513 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FALL APPEAL | NameOfEvent2Amt |
| Gross Receipts Event2 | $58,675 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $57,668 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,007 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,007 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,541 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,814 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,727 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,727 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $161,746 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $114,499 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,247 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,247 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,247 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DAVID SAWYER | |||
| BOARD MEMBER/PRESIDENT | $694,729 | THE PRESIDENT OF THE ORGANIZATION'S BOARD OF DIRECTORS IS A MEMBER OF MANAGEMENT AT A BANK THAT HOLDS THE ORGANIZATION'S CASH ACCOUNTS TOTALING $374,357 AND THE ORGANIZATION'S CERTIFICATE OF DEPOSIT IN THE AMOUNT OF $320,372. | 0 |
| T LEE | |||
| DAUGHTER OF BOARD MEMBER | $7,920 | T. LEE IS THE DAUGHTER OF EFFIE LEE, BOARD MEMBER. T. LEE WAS PAID COMPENSATION OF $7,889 AND BENEFITS OF $31 AS AN EMPLOYEE OF THE ORGANIZATION. | 0 |
| PAUL MEONI | |||
| BOARD MEMBER IS A BOARD MEMBER AT RANDOLPH COMMUNITY PARTNERSHIP | $0 | BOARD MEMBER IS A MEMBER OF THE BOARD OF DIRECTORS AT RANDOLPH COMMUNITY PARTNERSHIP, INC. (RCP). THE ORGANIZATION INCURRED FEES OF $0 IN CONNECTION WITH SERVICES PROVIDED BY RCP IN THE EARLY HEAD START PROGRAM. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXECUTIVE DIRECTOR, DIRECTOR OF ADMINISTRATION AND FINANCE COMMITTEE REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, WE REQUEST ALL MEMBERS OF THE BOARD OF DIRECTORS TO COMPLETE A CONFLICT OF INTEREST FORM AND ALL EMPLOYEES ACKNOWLEDGE REVIEW OF OUR EMPLOYEE HANDBOOK, WHICH INCLUDES OUR CONFLICT OF INTEREST POLICY. WE FOLLOW-UP WITH DIRECTORS AND EMPLOYEES UNTIL ALL SIGNED FORMS ARE RETURNED. ALL KNOWN CONFLICTS ARE MONITORED AND BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS TO CONSIDER WHETHER THE CONFLICT IS MATERIAL AND ANY APPROPRIATE RESPONSE. UNKNOWN CONFLICTS ARE IDENTIFIED ONLY IF SELF-REPORTED BY THE INDIVIDUAL. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS REGARDING THE BASE PAY AND BENEFITS TO ALL EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR. BASED ON THE RECOMMENDATIONS OF THE PERSONNEL COMMITTEE, THE BOARD APPROVES ANY CHANGES IN THE COMPENSATION SCHEDULE OF BASE PAY AND BENEFITS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND RECOMMENDS TO THE ENTIRE BOARD THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY. PART OF THESE REVIEWS MAY INCLUDE THE USE OF COMPARABILITY DATA OF OTHER SIMILAR ORGANIZATIONS (EG. WHEN CHANGES ARE MADE). |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
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