COMMUNITY WORKSHOPS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY WORKSHOPS INC (EIN 04-2103560)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-17
- IRS object ID
- 201542299349304449
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-17T20:55:33-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVE 2ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103560 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Workshops Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KAREN WEGMANN | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6177202233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 Portland Street | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 021147114 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Wegmann | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2125990100 | PhoneNum |
| Signature | 2015-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Qi Wen Liang | PreparerPersonNm |
| PTIN | P01270238 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Work Services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Christine Mcmahon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 Third Avenue 6th fl | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100176706 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,411,931 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cwsbos.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1877 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Founded in 1877, CWS helps people who face barriers to work obtain employment and achieve greater self sufficiency. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 352 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $491,970 | PYContributionsGrantsAmt |
| CY Contributions Grants | $621,630 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $323,853 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,452,902 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,483 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,135 | PYOtherRevenueAmt |
| CY Other Revenue | $191,356 | CYOtherRevenueAmt |
| PY Total Revenue | $884,042 | PYTotalRevenueAmt |
| CY Total Revenue | $3,267,371 | 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 | $600,224 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,316,169 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $8,223 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $410,895 | PYOtherExpensesAmt |
| CY Other Expenses | $1,463,682 | CYOtherExpensesAmt |
| PY Total Expenses | $1,019,342 | PYTotalExpensesAmt |
| CY Total Expenses | $3,779,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$135,300 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$512,480 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,506,058 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,067,794 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $643,832 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,718,048 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $862,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $349,746 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Founded in 1877, CWS helps people who face barriers to work obtain employment and achieve greater self sufficiency through innovative job training, placement and support services. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,507,118 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,398,527 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENT PROGRAMS - EACH YEAR THE CORPORATION ASSISTS OVER 800 MEN AND WOMEN TO SUCCESSFULLY OVERCOME BARRIERS TO EMPLOYMENT BY WORKING ONE-ON-ONE WITH INDIVIDUALS TO GET INTO THE JOB MARKET, RETAIN THOSE JOBS AND HELP THEM ADVANCE. WE OFFER A VARIETY OF TRAINING PROGRAMS AND INTERNSHIPS SO THAT INDIVIDUALS GAIN EMPLOYMENT SOFT-SKILLS AND PROFESSIONAL EXPERIENCE WHILE ALSO PROVIDING EMPLOYMENT SEARCH, CAREER COACHING AND ADVANCEMENT SERVICES. THE CORPORATION WORKS WITH A VARIETY OF INDIVIDUALS SEEKING A PATH TO GREATER ECONOMIC SELF-SUFFICIENCY, INCLUDING THOSE WITH DISABILITIES, THE HOMELESS, VETERANS, MATURE WORKERS, INDIVIDUALS IN POVERTY WITH CHRONIC UNEMPLOYMENT, AND THE FORMERLY INCARCERATED. ALL OF OUR TRAINING PROGRAMS ARE DESIGNED TO HELP GRADUATES GAIN EMPLOYMENT SOFT-SKILLS AND PROFESSIONAL EXPERIENCE TO BECOME SUCCESSFUL IN TODAYS COMPETITIVE JOB MARKET. 1. JOB READINESS TRAINING: PARTICIPANTS COMPLETE A 4-WEEK TRAINING PROGRAM FOCUSING ON BUILDING PROFESSIONAL SOFT-SKILLS AND PREPARING TO CONDUCT SUCCESSFUL JOB SEARCHES. 2. AT YOUR SERVICE: PARTICIPANTS COMPLETE A 10-WEEK TRAINING FOR CAREERS IN THE HOTEL AND HOSPITALITY INDUSTRY, ONE OF THE FASTEST GROWING JOB FIELDS. SUCCESSFUL GRADUATES RECEIVE THE SKILLS TASKS AND RESULTS TRAINING (START) CERTIFICATION FROM THE AMERICAN HOTEL AND LODGING ASSOCIATION. 3. CAFE CAREERS: PARTICIPANTS COMPLETE A 12-WEEK CULINARY ARTS PROGRAM FOR MID-LEVEL EMPLOYMENT IN THE RESTAURANT AND FOOD SERVICE INDUSTRY. PROGRAM PARTICIPANTS RECEIVE HANDS ON TRAINING FROM A CERTIFIED CHEF, PLACED IN INTERNSHIPS WITH AREA FOOD SERVICE VENUES, AND GRADUATES RECEIVE THE NATIONALLY RECOGNIZED SAFE FOOD HANDLER CERTIFICATION. 4. FOOD SERVICE: PARTICIPANTS COMPLETE A CURRICULUM DESIGNED TO PREPARE INDIVIDUALS FOR ENTRY-LEVEL EMPLOYMENT IN THE FOOD SERVICE INDUSTRY. KEY TRAINING COMPONENTS INCLUDE HANDS ON TRAINING ON-SITE IN THE CORPORATIONS CAFETERIA, SAFETY AND SANITATION TRAINING, AND CAFETERIA MANAGEMENT. 5. COMMERCIAL CLEANING: PARTICIPANTS COMPLETE A CURRICULUM DESIGNED TO PREPARE INDIVIDUALS FOR EMPLOYMENT IN THE PROPERTY MAINTENANCE INDUSTRY. PARTICIPANTS RECEIVE HANDS ON TRAINING IN THE USE OF PRODUCTS AND COMMERCIAL CLEANING EQUIPMENT AS WELL AS FACILITY CARE. GRADUATES RECEIVE A CERTIFICATE OF COMPLETION RECOGNIZING THEIR SKILLS. 6. COMMERCIAL PRODUCTION: PROGRAM PARTICIPANTS LEARN APPROPRIATE WORKPLACE ATTIRE AND CONDUCT, DEVELOP A POSITIVE WORK ETHIC, COMPLETE ASSIGNED TASKS, ADJUST TO A WORK SCHEDULE, AND RECEIVE CONSTRUCTIVE FEEDBACK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $843,967 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PLACEMENT SERVICES - PLACEMENT SPECIALISTS WORK CLOSELY WITH THE CORPORATIONS GRADUATES TO IDENTIFY MEANINGFUL EMPLOYMENT OPPORTUNITIES WHICH MEET THEIR INDIVIDUAL SKILLS AND INTERESTS. THE CORPORATION WORKS ACROSS A VARIETY OF INDUSTRIES, INCLUDING: FOOD SERVICE, COMMERCIAL CLEANING, RETAIL, HOSPITALITY, LANDSCAPING, OFFICE SUPPORT, BIO-TECH, FINANCIAL SERVICES, HEALTH CARE, CUSTOMER SERVICE AND SECURITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $858,088 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,054,376 | RevenueAmt |
| Desc | BUSINESS SERVICES - THE CORPORATION OPERATES THREE COMMERCIAL BUSINESSES THAT OFFER VALUABLE TRAINING OPPORTUNITIES FOR THEIR PARTICIPANTS. THE CORPORATION'S BUSINESS ENTERPRISES SERVE NEARLY 200 CUSTOMERS FROM THE BUSINESS, NONPROFIT AND GOVERNMENT SECTORS. THE CORPORATION HOLDS EXCEPTIONAL EXPERIENCE AND COMMITMENT TO PROVIDING TOP VALUE, SERVICE, QUALITY AND COMPETITIVE PRICE FOR EACH OF THEIR CUSTOMERS. THE CORPORATION CUSTOMIZES THEIR BUSINESS CAPABILITIES TO FIT THEIR CUSTOMER NEEDS AND BUDGET. 1. ASSEMBLY AND PACKAGING: THE CORPORATION OFFERS OUTSTANDING PROFESSIONAL CUSTOMIZED FULFILLMENT SOLUTIONS, INCLUDING GENERAL PACKAGING, ASSEMBLY, COMMERCIAL SEWING, SHRINK WRAPPING, MEDICAL DEVICE ASSEMBLY, KITTING, MAILING SERVICES AND DRY-FOOD PACKAGING. OUR WELL-TRAINED AND SUPERVISED WORKFORCE ENABLES US TO COMPLETE EACH PROJECT AT COMPETITIVE PRICES WITH RAPID TURNAROUND. 2. FOOD SERVICE AND CATERING: THE CORPORATION OFFERS CUSTOMIZED CATERING SERVICES FOR MEETINGS AND EVENTS AT COMPETITIVE PRICES FOR A VARIETY OF OCCASIONS. WE OPERATE SEVERAL FULL-SERVICE CAFETERIAS THAT PROVIDE MEALS FOR OVER 400 PEOPLE DAILY. THE CORPORATION ALSO OFFERS OUTSOURCE CAFETERIA MANAGEMENT SERVICES FOR BUSINESSES AND NONPROFITS. 3. PROPERTY MAINTENANCE: THE CORPORATION PROVIDES COMPREHENSIVE MAINTENANCE SERVICES FOR BUILDING AND GROUNDS CARE BY OFFERING A DEDICATED AND TRAINED WORKFORCE WITH PROFESSIONAL ON-SITE MANAGEMENT THAT INCLUDES LIABILITY INSURANCE. ANNUALLY WE SERVICE OVER 29 MILLION SQUARE FEET OF OFFICE SPACE AND OVER 520 MILES OF SIDEWALK AND GROUNDS. FORM 990, PART III, LINE 4D RETENTION AND CAREER ADVANCEMENT SERVICES - WE PROVIDE COMPREHENSIVE POST-PLACEMENT SERVICES FOR MORE THAN ONE YEAR TO EACH OF OUR GRADUATES TO ENSURE JOB RETENTION AND PROMOTE ADVANCEMENT AND CONTINUING ADULT EDUCATION. SESSIONS INCLUDE ONE-ON-ONE COACHING AND GROUP SUPPORT SESSIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $296,988 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Retention and Career Advancement Services | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $296,988 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,506,161 | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 352 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | 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 | KAREN WEGMANN | PersonNm |
| Phone | 6177202233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 3RD AVE 6TH FL | AddressLine1 |
| City | new York | City |
| State | NY | State |
| ZIP Code | 10017 | 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ROBERT FAWLS | |||||||
| VICE CHAIRPERSON | 0.5 | Yes (X) | Yes (X) | $0 | $0 | ||
| PAUL DAVIS | |||||||
| CHAIRPERSON | 0.5 | Yes (X) | Yes (X) | ||||
| MICHAEL BROWN | |||||||
| TREASURER | 0.5 | Yes (X) | Yes (X) | ||||
| ROBERT HURWITZ | |||||||
| Director | 0.5 | Yes (X) | |||||
| OLIVER SPALDING | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| NICOLE HINDS | |||||||
| DIRECTOR (Thru 11/2013) | 0.5 | Yes (X) | |||||
| MEGAN PAGE | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| AMY DONOVAN | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| BENSON WILLIS | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| MICHAEL BONEN | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| JOSEPH CAPALBO | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| STEPHEN DESALVO | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| Hannah Huke | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| JAMES ROSS | |||||||
| DIRECTOR | 0.5 | Yes (X) | |||||
| SERENA POWELL | |||||||
| Executive Director | 40.0 | Yes (X) | $127,010 | $0 | $6,622 | ||
| JACK VIERA | |||||||
| SENIOR VP/CFO | 24.0 | Yes (X) | $56,407 | $1,723 | |||
| CHRISTINE MCMAHON | |||||||
| PRESIDENT & CEO | 1.0 | Yes (X) | $0 | $457,170 | $33,761 | 42.0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $183,417 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $457,170 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,106 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Foundation Management Associates L | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Boston Place Ste 2600 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Accounting | ServicesDesc |
| Compensation | $132,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $35,315 | FundraisingAmt |
| All Other Contributions | $586,315 | AllOtherContributionsAmt |
| Noncash Contributions | $3,200 | NoncashContributionsAmt |
| Total Contributions | $621,630 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REHABILITATION AND VOCATIONAL PROGRAMS | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $2,452,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,452,902 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,452,902 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,483 | TotalRevenueColumnAmt |
| Exclusion | $1,483 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $328,886 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $198,886 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,886 | TotalRevenueColumnAmt |
| Exclusion | $198,886 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,030 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,315 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,560 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,530 | TotalRevenueColumnAmt |
| Exclusion | -$7,530 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,267,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,452,902 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $192,839 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,219 | TotalAmt |
| Program Services | $162,913 | ProgramServicesAmt |
| Management And General | $19,306 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828,226 | TotalAmt |
| Program Services | $1,634,524 | ProgramServicesAmt |
| Management And General | $193,702 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,724 | TotalAmt |
| Program Services | $245,042 | ProgramServicesAmt |
| Management And General | $60,682 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,214 | TotalAmt |
| Program Services | $220,214 | ProgramServicesAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,273 | TotalAmt |
| Program Services | $2,273 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,688 | TotalAmt |
| Program Services | $123,688 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,824 | TotalAmt |
| Program Services | $8,824 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,419 | TotalAmt |
| Program Services | $184,419 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,682 | TotalAmt |
| Program Services | $101,682 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,872 | TotalAmt |
| Program Services | $14,872 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,753 | TotalAmt |
| Program Services | $147,753 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,394 | TotalAmt |
| Program Services | $31,394 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION SUPPLIES | $461,690 | $461,690 | $0 | $0 |
| STIPENDS | $42,247 | $42,247 | $0 | $0 |
| COMMISSION | $15,267 | $15,267 | $0 | $0 |
| TRAINING | $19,285 | $19,285 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,074 | TotalAmt |
| Program Services | $90,074 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,779,851 | TotalAmt |
| Program Services | $3,506,161 | ProgramServicesAmt |
| Management And General | $273,690 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $349,860 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,237 | BOYAmt |
| EOY | $562,624 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,885 | BOYAmt |
| EOY | $452,093 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,768 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,167 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,847,856 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,152,407 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,001 | BOYAmt |
| EOY | $695,449 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,768 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,058 | BOYAmt |
| EOY | $2,067,794 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,849 | BOYAmt |
| EOY | $203,255 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,085 | BOYAmt |
| EOY | $108,228 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,830 | BOYAmt |
| EOY | $135,682 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,068 | BOYAmt |
| EOY | $1,270,883 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,832 | BOYAmt |
| EOY | $1,718,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,514 | BOYAmt |
| EOY | $281,884 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,944 | BOYAmt |
| EOY | $60,094 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,768 | BOYAmt |
| EOY | $7,768 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,226 | BOYAmt |
| EOY | $349,746 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,058 | BOYAmt |
| EOY | $2,067,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$512,480 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $2,263,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,587,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,385,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,414,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,113,600 | CurrentTaxYearAmt |
| Total | $10,763,950 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,167,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,204,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,308,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,022,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,776,755 | CurrentTaxYearAmt |
| Total | $7,479,905 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,430,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,791,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,694,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,436,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,890,355 | CurrentTaxYearAmt |
| Total | $18,243,855 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $335,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $341,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,674 | CurrentTaxYearAmt |
| Total | $1,800,406 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $335,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $341,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,674 | CurrentTaxYearAmt |
| Total | $1,800,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,443,449 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $418,612 | CurrentTaxYearAmt |
| Total | $1,542,704 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $418,612 | CurrentTaxYearAmt |
| Total | $1,542,704 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,186 | CurrentTaxYearAmt |
| Total | $38,572 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,772,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,146,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,975,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,620,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,310,153 | CurrentTaxYearAmt |
| Total | $19,825,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82942 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82210 | PublicSupportPY509Pct |
| Investment Income CY | 0.07782 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07380 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, column E | FormAndLineReferenceDesc |
| Explanation | The 2013 period includes a 15-month period as there was a change in accounting period from June 30, 2013 to September 30, 2013. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,768 | BeginningYearBalanceAmt |
| End Year Balance | $7,768 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,768 | BeginningYearBalanceAmt |
| End Year Balance | $7,768 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,768 | BeginningYearBalanceAmt |
| End Year Balance | $7,768 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,768 | BeginningYearBalanceAmt |
| End Year Balance | $7,768 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,768 | BeginningYearBalanceAmt |
| End Year Balance | $7,768 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,867,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,292,880 | DepreciationAmt |
| Book Value | $574,698 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $980,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $859,527 | DepreciationAmt |
| Book Value | $120,751 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $695,449 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FEDCAP | $1,250,050 |
| RENT SECURITY DEPOSITS | $20,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,270,883 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule d, part v, line 4 | REPRESENTS THE PRINCIPAL AMOUNT OF GIFTS AND BEQUESTS ACCEPTED WITH THE DONOR STIPULATION THAT THE PRINCIPAL BE MAINTAINED INTACT IN PERPETUITY AND THAT ONLY THE INCOME FROM THE INVESTMENT THEREOF BE EXPENDED FOR GENERAL PURPOSE OR PURPOSES SPECIFIED BY THE DONOR. |
| schedule d, part x, line 2 | CWS follows guidance that establishes criterion that an individual tax position has to meet for some or all the benefits of that position to be recognized in an entity's financial statements. Only tax positions that meet the more-likely-than-not recognition threshold will be recognized or continue to be recognized. As of September 30, 2014, management believes that CWS has not taken any uncertain tax positions. The tax years ending September 30, 2011, 2012, 2013 and 2014 are still open to audit for both federal and state purposes. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | golf classic | NameOfEvent1Amt |
| Gross Receipts Event1 | $22,765 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,650 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,115 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,085 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ties & taps | NameOfEvent2Amt |
| Gross Receipts Event2 | $11,330 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,600 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,730 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,675 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,250 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,065 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | -$815 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,800 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $42,345 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,315 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,030 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,560 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,560 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,530 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE MCMAHON | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $457,170 | CompensationBasedOnRltdOrgsAmt |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Comp Rltd Orgs | $23,972 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Rltd Orgs | $9,785 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $490,927 | TotalCompensationRltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | form 990, sch j, part i, line 3 | FormAndLineReferenceDesc |
| Explanation | The President and CEO is an employee of Fedcap Rehabilitation Services, Inc. ("Fedcap"). Fedcap uses the following methods to establish compensation for the President and CEO: compensation committee, independent compensation consultant, form 990 of other organizations, compensation survey or study, and approval by the board or compensation committee. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eaton Fund | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | See Part V | RelationshipDescriptionTxt |
| Transaction | $130,000 | TransactionAmt |
| Transaction | rental payment | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, schedule L, part IV, line 1 | FormAndLineReferenceDesc |
| Explanation | Oliver Spalding, a member of the Board of Directors of Community Workshops, Inc. (CWS) is a trustee of the Eaton Fund, the holder of the CWS promissory note. CWS also leases its facilities from the Eaton Fund; CWS paid $130,000 in rent to the Eaton Fund during the year ended September 30, 2014. Mr. Spalding had recused himself from the decision making process to lease facilities from the Eaton Fund. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 4 | Changes in Bylaws The changes to the Bylaws took effect as of September 4, 2013. FEDCAP was designated as the sole member of Community Workshops, Inc. (CWS). In summary: The prior affirmative vote or written consent of FEDCAP shall be required for CWS to amend its Certificate of Incorporation or its Bylaws, approve its merger or consolidation with or into another entity, take or fail to take action which may impact CWS' tax exempt status, adopt a budget or make a material change to a budget, divest itself of any line of business, to file for bankruptcy, permit or approve its entering into any guaranty or surety arrangement, confess or consent to the entry of a judgment against it, approve the sale of a material part of its assets, commence a lawsuit, admit a new member, approve the acquisition of any entity, or permit the incurring of any indebtedness for borrowed money. CWS Directors shall be appointed by FEDCAP and confirmed by the Board of directors at the Annual Meeting. The Board shall take no action that limits, changes or otherwise affects the authorities, rights or status of FEDCAP. The President of FEDCAP shall also be the President of the Corporation (CWS) to manage and operate the day-to-day business of CWS. FEDCAP, in consultation with the Board shall determine the duties of the President. The Chairperson and Vice Chairperson shall have such duties as FEDCAP or the Board of Directors determine. FEDCAP will be able to authorize the entering into certain agreements prior to execution, help determine the hour and place of the annual meeting of Directors, regular meetings of the Board and special meetings. Members of any committee appointed by the Board of Directors shall remain in office at the pleasure of FEDCAP. FEDCAP and the Board of CWS must approve the budget and annual reports are required to be submitted to both CWS' Board and FEDCAP's Board. form 990, part vi, section B, line 11b The Form 990 was prepared by an independent accounting firm in conjunction with FEDCAP's financial department. It was reviewed by senior management. A full copy of the 990 was provided to the full board before filing for their review and comment. form 990, part vi, section B, line 12c Community Workshops, Inc. follows FEDCAP's conflict of interest policy. The conflict of interest policy is signed by all Fedcap Employees during their annual evaluation. each member of the Board of Directors signs the conflict of interest policy on an annual basis. Violation of the policy will subject an employee to disciplinary action or immediate discharge. Employees who have knowledge or suspicion of improper conduct or activities by other employees or outside parties doing business with Fedcap, are expected to immediately bring it to the attention of the CEO or Director of Human Resources. FORM 990, PART VI, section B, LINE 15A Process for determining compensation Compensation is determined by the board of directors of FEDCAP. FEDCAP undertakes a thorough process to ensure that the executive compensation it pays to its top management official and all of the officers and key employees of the organization is reasonable given the market in which it operates. In relevant part, the Board of Directors has established a Compensation Committee of independent persons that have no personal interest in the proposed compensation agreement. In determining the President's compensation package, the compensation committee conducts an analysis of industry comparables for individuals performing similar job functions. The Compensation committee ultimately makes the decisions about the President's compensation and memorializes its decision in the Board Minutes. |
| form 990, part vi, section B, line 19 | CWS makes its Form 990 available to the public by retaining a copy at its place of business. THE GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE, CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST AND FINANCIAL STATEMENTS AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FEDCAP REHABILITATION SERVICES INC | ||||||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10017 | 135645879 | WORKFORCE DEV | NY | 501(C)(3) | 7 | NA | false |
| RESERVE ELDER SERVICE INC | ||||||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10017 | 810665063 | WORKFORCE DEV | NY | 501(C)(3) | 7 | fedcap | false |
| WILDCAT SERVICE CORPORATION | ||||||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10017 | 132725423 | WORKFORCE DEV | NY | 501(C)(3) | 7 | fedcap | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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