HEALTH AND SOCIAL SERVICES CONSORTIUM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH AND SOCIAL SERVICES CONSORTIUM INC (EIN 04-2936321)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201421349349301442
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T10:09:43-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203968236 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES A GEORGE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 EDGEWATER PLACE SUITE 190 | AddressLine1 |
| City | WAKEFIELD | City |
| State | MA | State |
| ZIP Code | 01880 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042936321 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH AND SOCIAL SERVICES CONSORTIUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAL | NameControl |
| Phone | 7817844944 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MERCHANT STREET | AddressLine1 |
| City | SHARON | City |
| State | MA | State |
| ZIP Code | 020671662 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMIE BRENNER GUTNER | Name |
| Title | PRESIDENT | Title |
| Phone | 7817844944 | Phone |
| Date Signed | 2014-03-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00659906 | PTIN |
| Phone | 7812458200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HESSCO ELDER SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMIE BRENNER GUTNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MERCHANT STREET | AddressLine1 |
| City | SHARON | City |
| State | MA | State |
| ZIP Code | 02067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8918506 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HESSCO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO BE THE STANDARD-BEARER IN MEETING THE CONCERNS OF ELDERS IN THE SOUTH NORFOLK COUNTY, PLANS, DEVELOPS, AND COORDINATES AN INTEGREATED SYSTEM OF HEALTH AND SOCIAL SERVICES IN ORDER TO ENCOURAGE A BETTER, STRONGER, AND MORE SELF-RELIANT COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 95 | TotalNbrEmployees |
| Total Nbr Volunteers | 788 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7740203 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8544730 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 385262 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 371393 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1426 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2383 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8126891 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8918506 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2510093 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2513562 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58723 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5671668 | OtherExpensePriorYear |
| Other Expenses Current Year | 6252921 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8181761 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8766483 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -54870 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 152023 | RevenuesLessExpensesCY |
| Total Assets BOY | 1898364 | TotalAssetsBOY |
| Total Assets EOY | 2017194 | TotalAssetsEOY |
| Total Liabilities BOY | 822223 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 789030 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1076141 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1228164 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BE THE STANDARD-BEARER IN MEETING THE CONCERNS OF ELDERS IN SOUTH NORFOLK COUNTY, PLANS, DEVELOPS AND COORDINATES AN INTEGRATED SYSTME OF HEALTH AND SOCIAL SERVICES IN ORDER TO ENCOURAGE A BETTER, STRONGER, AND MORE SELF-RELIANT COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8225127 | Expense |
| Revenue | 371393 | Revenue |
| Description | DURING FY12, HESSCO OPERATED MULTIPLE PROGRAMS FOCUSED ON QUALITY CARE FOR SENIORS TO HELP THEM TO REMAIN IN THE COMMUNITY. THE PROGRAMS INCLUDED INFORMATION & ASSISTANCE, HOMECARE, CAREGIVER SUPPORT, NUTRITION, PROTECTIVE SERVICES, MONEY MANAGEMENT, SHINE (SERVING THE HEALTH & INFORMATION NEEDS OF ELDERS), CLINICAL ASSESSEMENT AND ELIGIBILTY, NURSING FACILITY OMBUDSMAN, THE ENHANCED COMMUNITY OPTIONS PROGRAM (ECOP), COMMUNITY CHOICES, SENIOR CARE OPTIONS (SCO), GRANTS TO OTHER ORGANIZATIONS TO PROVIDE COMMUNITY SERVICES, OPTIONS COUNSELING, AND AGING AND DISABILLITY RESOURCE CENTERS (ADRC). | Description |
| Total Program Service Expense | 8225127 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 95 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONI MARIE RODERICK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7817844944 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MERCHANT STREET | AddressLine1 |
| City | SHARON | City |
| State | MA | State |
| ZIP Code | 020671662 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMIE BRENNER GUTNER | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LINDA CONNOR LACKE | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| HRIDAYA BHARGAVA | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JAMES FITZPATRICK | ||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 |
| BETTY LETHIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIE FERRO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TENNY NEVINS FLEMING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANICE AXBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANCIS MCDERMOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANA GREEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHEILA PALLAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES PELLEGRINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY GENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICKY HUNT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEIDI BROWNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY HUFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL FALCONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY ANN SADOWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN SENDROWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARNOLD KUBLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARYJEAN MCDERMOTT | ||||||
| EXECUTIVE DIRECTOR | 37.50 | X | 96981 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 96981 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RIGHT AT HOME - WALPOLE | |||||
| 13 WEST STREET | WALPOLE | MA | 02081 | HOMEMAKER AGENCY | 1230670 |
| BATEMAN SENIOR MEALS | |||||
| 480 NEPONSET ST 4 | CANTON | MA | 02021 | HOMEMAKER AGENCY | 526538 |
| GREATER BOSTON HOME HEALTH | |||||
| 2001 BEACON STREET | BRIGHTON | MA | 02135 | HOMEMAKER AGENCY | 483043 |
| ARCADIA HEALTH CARE | |||||
| 687 STATE HIGHWAY 3A | PLYMOUTH | MA | 02360 | HOMEMAKER AGENCY | 410729 |
| INTERNATIONAL HEALTH SOLUTIONS | |||||
| 319A ALLSTON STREET | BRIGHTON | MA | 02135 | HOMEMAKER AGENCY | 378875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 8319208 | GovernmentGrants |
| All Other Contributions | 225522 | AllOtherContributions |
| Total Contributions | 8544730 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLIENT FEES | 900099 | 371343 | 371343 |
| CONTRACTS WITH OTHER A | 900099 | 50 | 50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 371393 | TotalProgramServiceRevenue |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2383 | TotalRevenueColumn |
| Exclusion | $2,383 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8918506 | TotalRevenueColumn |
| Related Or Exempt Function Income | 371393 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,383 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81211 | Total |
| Management And General | 81211 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1963125 | Total |
| Program Services | 1724016 | ProgramServices |
| Management And General | 206541 | ManagementAndGeneral |
| Fundraising | 32568 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295383 | Total |
| Program Services | 255397 | ProgramServices |
| Management And General | 39568 | ManagementAndGeneral |
| Fundraising | 418 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173843 | Total |
| Program Services | 146894 | ProgramServices |
| Management And General | 24465 | ManagementAndGeneral |
| Fundraising | 2484 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14046 | Total |
| Management And General | 14046 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50826 | Total |
| Program Services | 16952 | ProgramServices |
| Management And General | 32179 | ManagementAndGeneral |
| Fundraising | 1695 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3771 | Total |
| Program Services | 2843 | ProgramServices |
| Management And General | 928 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126658 | Total |
| Program Services | 107096 | ProgramServices |
| Management And General | 15191 | ManagementAndGeneral |
| Fundraising | 4371 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153338 | Total |
| Program Services | 104425 | ProgramServices |
| Management And General | 45364 | ManagementAndGeneral |
| Fundraising | 3549 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76554 | Total |
| Program Services | 73052 | ProgramServices |
| Management And General | 3479 | ManagementAndGeneral |
| Fundraising | 23 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23830 | Total |
| Program Services | 14044 | ProgramServices |
| Management And General | 9420 | ManagementAndGeneral |
| Fundraising | 366 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16990 | Total |
| Program Services | 9843 | ProgramServices |
| Management And General | 6908 | ManagementAndGeneral |
| Fundraising | 239 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTED DIRECT CA | 5742421 | 5742421 | ||
| OTHER EXPENSES | 42569 | 26226 | 3333 | 13010 |
| BAD DEBT | 1918 | 1918 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8766483 | Total |
| Program Services | 8225127 | ProgramServices |
| Management And General | 482633 | ManagementAndGeneral |
| Fundraising | 58723 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549168 | BOY |
| EOY | 304221 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1173195 | BOY |
| EOY | 1507315 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24972 | BOY |
| EOY | 62060 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 198762 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 172947 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35289 | BOY |
| EOY | 25815 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104226 | BOY |
| EOY | 106269 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11514 | BOY |
| EOY | 11514 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1898364 | BOY |
| EOY | 2017194 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822223 | BOY |
| EOY | 778963 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10067 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822223 | BOY |
| EOY | 789030 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1076141 | BOY |
| EOY | 1228164 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1898364 | BOY |
| EOY | 2017194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 152023 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7540157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2163366 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7186225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7740203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8544730 | CurrentTaxYear |
| Total | 33174681 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7540157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2163366 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7186225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7740203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8544730 | CurrentTaxYear |
| Total | 33174681 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 33174681 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2383 | CurrentTaxYear |
| Total | 22215 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33196896 | TotalSupport |
| Gross Receipts From Admissions Etc | 371393 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 198762 | OtherCostOrOtherBasis |
| Depreciation | 172947 | Depreciation |
| Book Value | 25815 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25815 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8942502 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 23996 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 23996 | RevenueNotRptdF990 |
| Revenue Subtotal | 8918506 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8918506 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8790479 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 23996 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 23996 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8766483 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8766483 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | DURING 2010, THE ORGANIZATION WAS REQUIRED TO ADOPT CERTAIN PROVISIONS OF FASB ASC 740, INCOME TAXES WHICH PROVIDE A NEW FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. WITH THESE CHANGES, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. AS OF JUNE 30,2013,THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THEREFORE, THE CERTAIN PROVISIONS OF FASB ASC 740, WHICH WERE ADOPTED DURING 2010, HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE PAST THREE YEARS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JAMES PELLEGRINE | |||
| VENDOR OWNER | 1230670 | HOME CARE SERVICES | 0 |
| VICKY HUNT | |||
| VENDOR CEO | 8311 | HOME CARE SERVICES | 0 |
| MAUREEN SENDOWSKI | |||
| VENDOR REPRESENTATIVE | 3132 | HOME CARE SERVICES | 0 |
| CAROL FALCONI | |||
| VENDOR REPRESENTATIVE | 24104 | HOME CARE SERVICES | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE PRIMARY REVIEW IS BY THE FISCAL DIRECTOR, WHO REVIEWS THE DOCUMENT AND DISCUSSES ANY CONCERNS WITH THE AUDIT FIRM. THE AUDITORS PRSENT IT TO THE MANAGEMENT TEAM. THEY, OR THE FISCAL DIRECTOR, PRESENT IT TO THE MANAGEMENT TEAM AND FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ AND UNDERSTOOD THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND BOARD MEMBERS ABSTAIN FROM VOTING WHEN A POTENTIAL CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL ROUTINE COST-OF-LIVING ADJUSTMENTS ARE NOT REVIEWED. THEY ARE THE SAME FOR ALL EMPLOYEES. ANY OTHER CHANGE IN THE EXECUTIVE DIRECTOR'S SALARY WOULD BE REVIEWED BY THE BOARD. COMPENSATION PROCESS FOR OFFICERS ROUTINE COST-OF-LIVING ADJUSTMENTS ARE NOT REVIEWED. THEY ARE THE SAME FOR ALL EMPLOYEES. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR DETERMINING ANY OTHER CHANGES IN MANAGEMENT TEAM SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 18 | TO OBTAIN COPIES OF THE FORM 990, PLEASE CONTACT THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S ADDRESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | TO OBTAIN COPIES OF DOCUMENTS, PLEASE CONTACT THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S ADDRESS. |