PARTNERS FOR A HEALTHIER COMMUNITY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PARTNERS FOR A HEALTHIER COMMUNITY INC (EIN 04-3342182)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-12-22
IRS object ID
202503569349300605
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-12-22T08:18:25-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042713795PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEYERS BROTHERS KALICKA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 WHITNEY AVE SUITE 800AddressLine1Txt
CityHOLYOKECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01040ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043342182EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS FOR A HEALTHIER COMMUNITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone4137947739PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 MAIN STREET SUITE 1006 1006AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY ROBINSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4137947739PhoneNum
Signature2025-12-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUDY M D'AGOSTINOPreparerPersonNm
PTINP00962620PTIN
Phone4135368510PhoneNum
Preparation2025-12-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC HEALTH INSTITUTE OF WMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJESSICA COLLINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 MAIN STREET SUITE 1006 1006AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,390,843GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PUBLICHEALTHWM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionBUILDING HEALTHIER COMMUNITIES THROUGH COMMUNITY ENGAGEMENT, COLLABORATIVE PARTNERSHIPS, RESEARCH AND EVALUATION, AND POLICY ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,885,676PYContributionsGrantsAmt
CY Contributions Grants$3,894,143CYContributionsGrantsAmt
PY Program Service Revenue$504,001PYProgramServiceRevenueAmt
CY Program Service Revenue$463,564CYProgramServiceRevenueAmt
PY Investment Income$26,728PYInvestmentIncomeAmt
CY Investment Income$31,600CYInvestmentIncomeAmt
PY Other Revenue$2,420PYOtherRevenueAmt
CY Other Revenue$1,536CYOtherRevenueAmt
PY Total Revenue$3,418,825PYTotalRevenueAmt
CY Total Revenue$4,390,843CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,031CYTotalFundraisingExpenseAmt
PY Other Expenses$3,411,040PYOtherExpensesAmt
CY Other Expenses$4,153,612CYOtherExpensesAmt
PY Total Expenses$3,411,040PYTotalExpensesAmt
CY Total Expenses$4,153,612CYTotalExpensesAmt
PY Revenues Less Expenses$7,785PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$237,231CYRevenuesLessExpensesAmt
Total Assets BOY$2,435,902TotalAssetsBOYAmt
Total Assets EOY$2,710,866TotalAssetsEOYAmt
Total Liabilities BOY$1,163,378TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,201,111TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,272,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,509,755NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPHC IS BUILDING MEASURABLY HEALTHIER AND MORE EQUITABLE COMMUNITIES THROUGH COMMUNITY ENGAGEMENT, COLLABORATIVE PARTNERSHIPS, RESEARCH AND EVALUATION, AND POLICY ADVOCACY. PHC IS COMMITTED TO ENSURE ALL PEOPLE WITHIN OUR REGION HAVE ACCESS TO WHAT THEY NEED TO LEAD HEALTHY LIVES. PHC'S GOALS ARE TO ADVANCE RACIAL JUSTICE, TRANSFORM COMMUNITIES INTO PLACES OF OPPORTUNITY FOR ALL, ENHANCE COMMUNITY ACCOUNTABILITY AND OUTCOMES THROUGH POPULATION-BASED RESEARCH & EVALUATION, AND LAUNCH INNOVATIONS TO IMPROVE SYSTEMS OF CARE FOR ALL PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$662,798ExpenseAmt
Revenue$228,395RevenueAmt
DescRESEARCH & EVALUATION IS A SERVICE THAT HELPS PROVIDERS, POLICY MAKERS AND COMMUNITIES TARGET AND MEASURE THE IMPACT OF THEIR PROGRAMS/INITIATIVES SUCH AS IDENTIFICATION OF BEST PRACTICES THROUGH REVIEW OF THE SCIENTIFIC LITERATURE AND UNPUBLISHED EVIDENCE SOURCES; CONDUCTING COMMUNITY HEALTH NEEDS ASSESSMENTS AND ENVIRONMENTAL SCANS TO UNDERSTAND CURRENT COMMUNITY NEEDS, SERVICES OFFERED, AND GAPS; AND PLANNING AND CONDUCTING EVALUATIONS TO ASSESS A PROGRAM'S IMPLEMENTATION PROCESS AND IMPACT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$865,164ExpenseAmt
Revenue$175,679RevenueAmt
DescTHE LIVE WELL SPRINGFIELD COALITION IS A COLLABORATIVE EFFORT TO ADVANCE AND SUSTAIN A COMPREHENSIVE, COLLABORATIVE, FUNCTIONING COALITION THAT RECOGNIZES AND SUPPORTS GRASSROOTS, ORGANIZATIONAL AND INDIVIDUAL INITIATIVES WHILE BEING "PROUD PARTICIPANTS" OF A BROADER CITYWIDE EFFORT TO CREATE A HEALTHY SUSTAINABLE SPRINGFIELD WITH REGARDS TO PHYSICAL ACTIVITY AND HEALTHY EATING. LIVE WELL SPRINGFIELD STRATEGIES THAT ARE CONVENED BY PARTNERS FOR A HEALTHIER COMMUNITY INCLUDE - CLIMATE JUSTICE AND AGE FRIENDLY EFFORTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,900,164ExpenseAmt
Revenue$46,131RevenueAmt
DescTHE COALITION BUILDING SERVICES PROVIDE CONVENING SERVICES FOR BOTH MULTISECTOR COLLABORATIONS AND INDIVIDUAL ORGANIZATIONS. PROJECTS INCLUDE HEALTHCARE PROJECTS, YOUTH HEALTH, AND COUNTY WIDE HEALTH IMPROVEMENT PLANNING EFFORTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$142,893ExpenseAmt
Revenue$13,359RevenueAmt
DescTHE PVAC IS A COLLABORATIVE EFFORT TO BRING ABOUT AN ALIGNMENT OF LOCAL INTERESTS AND INITIATIVES TO ADDRESS ASTHMA. THE FOLLOWING IS A TYPICAL PARTNERSHIP FASHIONED BY THE COALITION: PVAC, BMC HEALTHNET PLAN AND BAYCARE HEALTH PARTNERS ARE WORKING TOGETHER USING HEALTHY HOMES PRINCIPLES AND COMMUNITY HEALTH WORKERS ("CHWS") AND NURSES TO IDENTIFY, REMEDIATE AND PREVENT ENVIRONMENTAL EXPOSURES IN THE HOME THAT TRIGGER ASTHMA. THESE CHWS CONDUCT HOME VISITS WITH HUNDREDS OF FAMILIES OF PEDIATRIC ASTHMA PATIENTS TO EDUCATE THEM ABOUT HOME ENVIRONMENTAL EXPOSURES AND METHODS OF REMEDIATION AND PROVIDE THEM WITH TOOLS AND SERVICES TO AID IN REMEDIATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$142,893TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$13,359TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,571,019TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIMBERLY MURPHYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4137947739PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4895AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP011014895ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LUZ LOPEZ
PRESIDENT0.25Yes (X)Yes (X)$0$0$0
SARAH MORGAN JD BA
VICE PRESIDENT0.25Yes (X)Yes (X)$0$0$0
KIMBERLY ROBINSON
CLERK THRU 1/2025 THEN TREASURER0.25Yes (X)Yes (X)$0$0$0
EDNA RODRIGUEZ
DIRECTOR THRU 1/2025 THEN CLERK0.25Yes (X)Yes (X)$0$0$0
AMALE NEARY
TREASURER THRU 1/2025 THEN DIRECTOR0.25Yes (X)$0$0$0
ILANA STEINHAUER MSN FNP-BC
DIRECTOR (END 1/2025)0.25Yes (X)$0$0$0
KIM LEE BA
DIRECTOR (END 1/2025)0.25Yes (X)$0$0$0
DR GLORIA CABALLERO ROCA
DIRECTOR (END 10/2024)0.25Yes (X)$0$0$0
LINDA THOMPSON
DIRECTOR0.25Yes (X)$0$0$0
RACHEL GORDON
DIRECTOR0.25Yes (X)$0$0$0
JOHNETTA BAYMON
DIRECTOR0.25Yes (X)$0$0$0
DOUG SALVADOR
DIRECTOR (END 10/2024)0.25Yes (X)$0$0$0
AMANDA LESNICK
DIRECTOR0.25Yes (X)$0$0$0
GEOFF NAUNHEIM
DIRECTOR0.25Yes (X)$0$0$0
LIZZY ORTIZ
DIRECTOR0.25Yes (X)$0$0$0
ANNI ZHU
DIRECTOR0.25Yes (X)$0$0$0
SHANE BROOKS
DIRECTOR (BEG 1/2025)0.25Yes (X)$0$0$0
JESSICA DUPONT
DIRECTOR (BEG 1/2025)0.25Yes (X)$0$0$0
TYONNE HINSON
DIRECTOR (BEG 1/2025)0.25Yes (X)$0$0$0
CHARLES REDD
DIRECTOR (BEG 1/2025)0.25Yes (X)$0$0$0
GREGORY TODD
DIRECTOR (BEG 1/2025)0.25Yes (X)$0$0$0
JESSICA COLLINS
EXECUTIVE DIRECTOR36.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BAYSTATE ADMINISTRATIVE SERVICES
280 CHESTNUT STSPRINGFIELDMA01199PURCHASED SERVICES$1,917,429
WOMEN OF COLOR HEALTH EQUITY
PO BOX 3477SPRINGFIELDMA01108SUBCONTRACTED SERVICES$147,500
MLK JR FAMILY SERVICES
106 WILBRAHAM RDSPRINGFIELDMA01109SUBCONTRACTED SERVICES$136,250
REVITALIZE COMMUNITY
240 CADWELL DRSPRINGFIELDMA01104SUBCONTRACTED SERVICES$117,483
SOUTH END COMMUNITY CENTER
99 MARBLE STSPRINGFIELDMA01105SUBCONTRACTED SERVICES$105,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$2,263,910GovernmentGrantsAmt
All Other Contributions$1,630,233AllOtherContributionsAmt
Total Contributions$3,894,143TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE INCOMEDesc
Business541700BusinessCd
Total Revenue Column$463,564TotalRevenueColumnAmt
Related Or Exempt Func Income$463,564RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$463,564TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,100TotalRevenueColumnAmt
Exclusion$30,100ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,500TotalRevenueColumnAmt
Exclusion$1,500ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,536TotalRevenueColumnAmt
Exclusion$1,536ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,536OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,390,843TotalRevenueColumnAmt
Related Or Exempt Func Income$463,564RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,136ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,069TotalAmt
Management And General$73,069ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,813,493TotalAmt
Program Services$3,391,038ProgramServicesAmt
Management And General$382,424ManagementAndGeneralAmt
Fundraising$40,031FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,506TotalAmt
Program Services$42,849ProgramServicesAmt
Management And General$15,657ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,766TotalAmt
Program Services$23,000ProgramServicesAmt
Management And General$23,766ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,227TotalAmt
Program Services$12,934ProgramServicesAmt
Management And General$4,293ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,760TotalAmt
Management And General$1,760ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,054TotalAmt
Management And General$6,054ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES & MEMBERSHIPS$46,755$36,723$10,032
COMMUNITY TRAINING$43,600$27,123$16,477
STIPENDS$37,352$37,352
LOSS ON DISPOSAL OF ASS$3,450$3,450

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,580TotalAmt
Management And General$5,580ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,153,612TotalAmt
Program Services$3,571,019ProgramServicesAmt
Management And General$542,562ManagementAndGeneralAmt
Fundraising$40,031FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$639,771BOYAmt
EOY$452,352EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$620,231BOYAmt
EOY$718,631EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,130,040BOYAmt
EOY$1,394,528EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,946BOYAmt
EOY$3,904EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$98,170LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$94,131LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,914BOYAmt
EOY$4,039EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$137,412EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,435,902BOYAmt
EOY$2,710,866EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$733,023BOYAmt
EOY$635,071EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$430,355BOYAmt
EOY$425,235EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$140,805EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,163,378BOYAmt
EOY$1,201,111EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,031,630BOYAmt
EOY$1,277,208EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$240,894BOYAmt
EOY$232,547EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,272,524BOYAmt
EOY$1,509,755EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,435,902BOYAmt
EOY$2,710,866EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$237,231ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,636,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,020,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,925,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,885,676CurrentTaxYearMinus1YearAmt
Current Tax Year$3,894,143CurrentTaxYearAmt
Total$12,363,480TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,636,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,020,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,925,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,885,676CurrentTaxYearMinus1YearAmt
Current Tax Year$3,894,143CurrentTaxYearAmt
Total$12,363,480TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,555,484SubstantialContributorsTotAmt
Public Support Total170$10,807,996PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,728CurrentTaxYearMinus1YearAmt
Current Tax Year$30,100CurrentTaxYearAmt
Total$74,212TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,420CurrentTaxYearMinus1YearAmt
Current Tax Year$1,536CurrentTaxYearAmt
Total$23,738TotalAmt
FieldValueIRS element (for citing)
Total Support$12,461,430TotalSupportAmt
Public Support CY1700.86730PublicSupportCY170Pct
Public Support PY1700.89740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$4,200PoliticalExpendituresAmt
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$500MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$2,000DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$1,700RalliesDemonstrationsAmt
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$4,200TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationDESCRIPTION OF LOBBYING ACTIVITIES: I. PROVIDED WRITTEN TESTIMONY TO LEGISLATIVE COMMITTEES II. DELIVERED ORAL TESTIMONY TO LEGISLATIVE COMMITTEES III. EMAILED, CALLED, AND DELIVERED FACTS SHEETS & POSTCARDS TO STATE LEGISLATORS IV. ISSUED GRASSROOTS ACTION ALERTS IN SOME MONTHLY E-NEWSLETTERS V. PARTICIPATED IN A RALLY AT THE STATE HOUSE AND RECRUITED OTHERS TO JOIN US VI. COACHED PARTNERS TO WRITE TESTIMONY AND DELIVER ORAL TESTIMONY VII. SIGN ON TO LETTERS DIRECTED TO STATE LEGISLATORS AND/OR THE GOVERNORExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,170OtherCostOrOtherBasisAmt
Depreciation$94,131DepreciationAmt
Book Value$4,039BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,039TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETDesc
Book Value$137,412BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$137,412TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$140,805Amt
FieldValueIRS element (for citing)
Total Liability$140,805TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,387,393TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,387,393RevenueSubtotalAmt
Other Revenues Not Included$3,450OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,450RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,390,843TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,150,162TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,150,162ExpensesSubtotalAmt
Other Expenses Not Included$3,450OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,450ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,153,612TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECONGNITION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING AFTER JUNE 30, 2022.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL RECLASS 3,450.
PART XII, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL RECLASS 3,450.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE HAS THE POWERS OF THE DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, MANAGEMENT AND THE AUDIT REVIEW COMMITTEE. THE EXECUTIVE DIRECTOR, BOARD CHAIR AND TREASURER REVIEW AND APPROVE THE FORM 990. PRIOR TO THE FILING OF FORM 990, THE BOARD IS NOTIFIED THAT THE FORM 990 IS AVAILABLE UPON REQUEST FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CNEW BOARD MEMBERS RECEIVE AN ORIENTATION TO THE POLICY. ALL REAL OR PERCEIVED CONFLICTS MUST BE ACKNOWLEDGED AND CONSIDERED BY THE FULL BOARD. NO MEMBER OF THE BOARD OF DIRECTORS SHALL CAST A VOTE ON ANY CONTRACT, GRANT OR MONETARY AWARD WHICH WOULD PROVIDE DIRECT FINANCIAL BENEFIT TO THAT MEMBER OR ANY ORGANIZATION OR ENTITY WITH WHICH THAT MEMBER IS AFFILIATED.
FORM 990, PART VI, SECTION B, LINE 15IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY, A THIRD PARTY CONTRACTOR'S COMPENSATION DEPARTMENT COMPARED THE MARKET SALARY RANGE TO OTHER NONPROFIT EXECUTIVE DIRECTOR POSITIONS IN THE AREA AND OF A COMPARABLE PEER GROUP WITHIN BAYSTATE HEALTH TO DETERMINE COMPENSATION. THE COMPENSATION RANGE FOR THE EXECUTIVE DIRECTOR POSITION WAS THEN PRESENTED TO PHC'S BOARD FOR APPROVAL. THE EXECUTIVE DIRECTOR OF PHC AS WELL AS OTHER TOP MANAGEMENT AND STAFF ARE EMPLOYEES OF BAYSTATE ADMINISTRATIVE SERVICES FROM WHOM PHC PURCHASED THEIR SERVICES. THE COMPENSATION OF PHC'S OTHER TOP MANAGEMENT IS DETERMINED BY THE EXECUTIVE DIRECTOR WHO WORKS WITH BAYSTATE HEALTH TALENT ACQUISITIONS TO DETERMINE THE GRADE AND RANGE FOR EACH JOB. THE COMPENSATION DEPARTMENT OF BAYSTATE HEALTH REGULARLY PARTICIPATES IN SALARY SURVEYS TO ENSURE THAT THE PAY STRUCTURE REFLECTS CURRENT MARKET CONDITIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 248,769. MANAGEMENT AND GENERAL EXPENSES 10,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,116. SUBCONTRACTS: PROGRAM SERVICE EXPENSES 1,707,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,707,359. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,434,910. MANAGEMENT AND GENERAL EXPENSES 372,077. FUNDRAISING EXPENSES 40,031. TOTAL EXPENSES 1,847,018.
990 PART XII. LINE 2CTHERE HAS BEEN NO CHANGE FROM PREVIOUS YEARS.

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