SOUTH SHORE STARS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH SHORE STARS INC (EIN 23-7097840)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201313189349302476
- 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 | 2013-11-14T10:23:52-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043108635 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD MULHERIN & GREENE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 GROVE STREET | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237097840 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH SHORE STARS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 7813318505 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MIDDLE STREET | AddressLine1 |
| City | EAST WEYMOUTH | City |
| State | MA | State |
| ZIP Code | 02189 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERI ADLIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7813318505 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN G MADDEN | Name |
| PTIN | P00142526 | PTIN |
| Phone | 7813564800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHERI ADLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MIDDLE STREET | AddressLine1 |
| City | EAST WEYMOUTH | City |
| State | MA | State |
| ZIP Code | 02189 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7477708 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOUTHSHORESTARS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDER OF COMPREHENSIVE EARLY EDUCATION AND YOUTH PROGRAMS, USING A FAMILY SUPPORT APPROACH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 189 | TotalNbrEmployees |
| Total Nbr Volunteers | 405 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1642006 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1756670 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5657915 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5677189 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 567 | InvestmentIncomePriorYear |
| Investment Income Current Year | 299 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 536 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9522 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7301024 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7443680 | 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 | 4528259 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4464130 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37293 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2787919 | OtherExpensePriorYear |
| Other Expenses Current Year | 2893586 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7316178 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7357716 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -15154 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 85964 | RevenuesLessExpensesCY |
| Total Assets BOY | 2352090 | TotalAssetsBOY |
| Total Assets EOY | 2386537 | TotalAssetsEOY |
| Total Liabilities BOY | 764797 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 713280 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1587293 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1673257 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SOUTH SHORE STARS, INC. PROVIDES COMPREHENSIVE EARLY EDUCATION AND YOUTH DEVELOPMENT PROGRAMS, USING A FAMILY SUPPORT APPROACH, THAT ENHANCES THE DEVELOPMENT OF CHILDREN FROM ECONOMICALLY AND CULTURALLY DIVERSE FAMILIES THROUGH COLLABORATION WITH PARENTS, SCHOOLS AND COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2589749 | Expense |
| Revenue | 2358425 | Revenue |
| Description | PRESCHOOL PROGRAM: SOUTH SHORE STARS, INC. OPERATES THREE NATIONALLY ACCREDITED (NAEYC) PRESCHOOL CENTERS, LOCATED IN QUINCY, RANDOLPH AND WEYMOUTH. EACH CENTER IS OPEN YEAR-ROUND AND IS DESIGNED ESPECIALLY FOR PRESCHOOL CHILDREN AGED 2.9 TO 6 YEARS. TEACHERS DESIGN AN ENVIRONMENT AND PLAN CHILD-CENTERED ACTIVITIES THAT SPARK EXPLORATION, CREATIVITY, AND MASTERY OF NEW SKILLS USING THE HIGHSCOPE CURRICULUM AND MONITOR CHILD PROGRESS USING THE PRESCHOOL CHILD OBSERVATION RECORD (COR). WE ARE COMMITTED TO SERVING A DIVERSE POPULATION, WITH AN EMPHASIS ON SUPPORTING LOW-INCOME PARENTS AND AT-RISK CHILDREN. OUR TEACHERS ARE FAMILIAR WITH SPECIAL NEEDS ACCOMMODATION AND PLANNING AND WE HAVE STRONG PARTNERSHIPS WITH PUBLIC SCHOOLS AND SOCIAL SERVICE AGENCIES THAT CAN ASSIST IN PLANNING FOR CARE. WE HELP FAMILIES IDENTIFY AND ACCESS FINANCIAL ASSISTANCE FOR CHILD CARE AND EDUCATIONAL SERVICES. UNDERSTANDING THAT WE MUST SUPPORT AND PARTNER WITH OUR PARENTS IN ORDER FOR THEIR CHILDREN TO THRIVE, WE WORK TO INCREASE OUR FAMILIES ACCESS TO COMMUNITY PROGRAMS AND SERVICES, FOCUSING ON HELPING OUR PARENTS OBTAIN BASIC SERVICES (FOOD, HOUSING AND UTILITIES), WE ALSO SUPPORT SELF-SUFFICIENCY THROUGH ADVOCACY, COLLABORATION, AND PARTNERING WITH OTHER AGENCIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1608606 | Expense |
| Revenue | 1928214 | Revenue |
| Description | SCHOOL AGE PROGRAMS:SCHOOL AGE (GRADES K TO 6): IN OUR FOUR SCHOOL AGE CENTERS, LOCATED IN THE COMMUNITIES OF QUINCY, RANDOLPH AND WEYMOUTH, CHILDREN DEVELOP SELF-CONFIDENCE, INTER-PERSONAL SKILLS AND DECISION-MAKING ABILITY AS THEY ENJOY VARIED ACTIVITIES. OUR PROGRAM SUPPORTS SCHOOL ACHIEVEMENT THROUGH HOMEWORK SUPERVISION AND FREQUENT COMMUNICATION WITH SCHOOL PERSONNEL, AND IS ALIGNED WITH PUBLIC SCHOOL CURRICULUM FRAMEWORKS. ALL OUR SCHOOL AGE SITES USE LITERACY KITS AND PROJECT-BASED LEARNING TO REINFORCE CLASSROOM SKILLS AND IMPORTANT SOCIAL AND COMMUNICATION COMPETENCIES. OUR SCHOOL AGE PROGRAMS ARE OPEN DURING SCHOOL VACATION WEEKS AND HOLIDAYS TO ACCOMMODATE THE NEEDS OF WORKING PARENTS. THE CENTERS CLOSE FOR EIGHT WEEKS IN THE SUMMER DURING WHICH WE RUN A DAY CAMP FOR 300 CHILDREN AT HALE RESERVATION IN WESTWOOD.MIDDLE SCHOOL STARS (GRADES 7 & 8): FUNDED BY A MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION (DESE) 21ST CENTURY COMMUNITY LEARNING CENTERS GRANT, STARS PROVIDES 40 HIGH-RISK WEYMOUTH MIDDLE SCHOOL STUDENTS AFTER SCHOOL ACADEMIC SUPPORT AND PROJECT-BASED ENRICHMENT AND COMMUNITY SERVICE LEARNING OPPORTUNITIES. OUR SIX-WEEK FULL-DAY SUMMER PROGRAM ENGAGES STUDENTS IN MANY INNOVATIVE ACTIVITIES AND FIELD TRIPS.HIGH SCHOOL STARS (GRADES 9 & 10): RANDOLPH HIGH SCHOOL (RHS) AND HOLBROOK HIGH SCHOOL (HHS) STARS, PROGRAMS FUNDED BY MASSACHUSETTS DEPARTMENT OF EDUCATION 21ST CENTURY COMMUNITY LEARNING CENTERS GRANTS, ARE AFTER SCHOOL PROGRAMS SERVING NINTH AND TENTH GRADE STUDENTS IDENTIFIED AS HIGH RISK OF ACADEMIC FAILURE AND RETENTION. RHS & HHS STARS PROVIDE MENTORING, TUTORING, COMMUNITY SERVICE LEARNING AND ENRICHMENT OPPORTUNITIES TO SIXTY STUDENTS. WE OFFER A SUMMER PROGRAM. YOUTH IN MOTION, FUNDED WITH AN AFTER-SCHOOL-OUT-OF-SCHOOL-TIME (ASOST) GRANT, OFFERS RHS UPPERCLASSMEN THE OPPORTUNITY TO PARTICIPATE IN ENRICHMENT ACTIVITIES AS WELL AS STIPENDS FOR STRUCTURED COMMUNITY SERVICE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 835961 | Expense |
| Revenue | 1014807 | Revenue |
| Description | FAMILY CHILD CARE SYSTEM:OUR INDEPENDENT FAMILY CHILD CARE SYSTEM INCLUDES TWENTY-NINE LICENSED, TRAINED AND EXPERIENCED INDEPENDENT FAMILY CHILD CARE PROVIDERS WHO CARE FOR UP TO SIX CHILDREN IN A WARM AND LOVING HOME-BASED ATMOSPHERE. OUR INDEPENDENT FAMILY CHILD CARE HOMES ARE LOCATED IN THE COMMUNITIES OF BRAINTREE, QUINCY, MILTON, RANDOLPH, WEYMOUTH, HOLBROOK AND WHITMAN. AN EARLY CHILDHOOD SPECIALIST AND SOCIAL WORKER VISIT EACH HOME SEVERAL TIMES A MONTH TO CONSULT, MODEL, TRAIN, AND SHARE EQUIPMENT, MATERIALS AND ACTIVITIES. ALL OF OUR INDEPENDENT FAMILY CHILD CARE HOMES PARTICIPATE IN A FEDERAL NUTRITION PROGRAM AND RECEIVE CONSULTATION ON MENU SELECTIONS FOR HEALTHY CHILD DEVELOPMENT. OUR INDEPENDENT FAMILY CHILD CARE PROVIDERS INCORPORATE A NATIONALLY RECOGNIZED INFANT/TODDLER CURRICULUM AND USE THE HIGHSCOPE INFANT TODDLER CHILD OBSERVATION RECORD (COR) TO MONITOR CHILD DEVELOPMENT. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 810243 | 783349 | EARLY HEAD START (EHS) STARS, FUNDED BY THE OFFICE OF HEAD START, IS A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM. IT OFFERS FREE LINGUISTICALLY AND CULTURALLY APPROPRIATE HEALTH, EDUCATION AND SOCIAL SERVICES TO INCOME ELIGIBLE FAMILIES IN RANDOLPH AND HOLBROOK THAT INCLUDE PREGNANT WOMEN AND/OR CHILDREN, AGES 0-3. THERE ARE TWO PROGRAM OPTIONS: HOME BASED/HOME VISITING AND FAMILY CHILD CARE. |
| 842 | 0 | SOCIAL SERVICES: OUR FOUR SOCIAL WORKERS BECOME FAMILIAR WITH ALL OF OUR CHILDREN AS A RESULT OF THEIR REGULAR VISITS TO EACH PRESCHOOL CENTER, AFTERSCHOOL SITE AND FAMILY CHILD CARE HOME. AS PART OF THE ORGANIZATION'S TEAM APPROACH, THEY OBSERVE CHILDREN, CONSULT WITH STAFF, AND OBTAIN INFORMATION FROM PARENTS TO ASSIST IN DEVELOPING AND IMPLEMENTING EFFECTIVE STRATEGIES FOR HELPING CHILDREN WITH DIFFICULT BEHAVIOR AND DEVELOPMENTAL CONCERNS. SOCIAL WORKERS ALSO PROVIDE ACCESS AND REFERRAL TO COUNSELING AND MENTAL HEALTH SERVICES. THEY ARE AVAILABLE TO PARENTS FOR CRISIS INTERVENTION AND FOR LONG OR SHORT TERM CHILD GUIDANCE AND COUNSELING. AS APPLICABLE, THE ALLOCABLE SHARE OF THE EXPENSES RELATED TO THESE SERVICES HAVE BEEN REFLECTED IN THE PRESCHOOL, SCHOOL AGE, AND CAMP PROGRAMS. |
| 431105 | 375743 | SUMMER CAMP: EACH SUMMER, OUR SCHOOL AGE AFTERSCHOOL CENTERS TRANSITION TO BECOME A 300 CHILD, EIGHT-WEEK SUMMER DAY CAMP ON A 40-ACRE SITE AT HALE RESERVATION IN WESTWOOD. HALE RESERVATION IS LOCATED IN A 1,200 ACRE WOODED AREA WITH OUTDOOR RECREATIONAL FACILITIES INCLUDING TWO FRESH WATER PONDS AND NATURE TRAILS. OUR CAMP OFFERS AGE APPROPRIATE, FUN ACTIVITIES FOR CHILDREN ENTERING GRADES 1 THROUGH 7 INCLUDING: ARTS & CRAFTS, ATHLETICS, AMERICAN RED CROSS SWIMMING INSTRUCTION, FREE SWIM, GAMES, DANCE, BOATING, KARATE, NATURE ACTIVITIES, ARCHERY AND A ROPES COURSE. TRANSPORTATION TO AND FROM CAMP IS OFFERED FROM CONVENIENTLY LOCATED BUS STOPS IN ABINGTON, QUINCY, RANDOLPH AND WEYMOUTH. EXTENDED CARE (BEYOND THE 4:30 TO 5:15 DROP OFF) IS OFFERED AT SITES IN QUINCY, RANDOLPH AND WEYMOUTH. OUR CAMP STAFF, COMPRISED OF TEACHERS, CHILD CARE WORKERS AND COLLEGE STUDENTS WORK TO CREATE AN ENVIRONMENT FOR CHILDREN WHERE FRIENDSHIPS AND EXPERIENCES BUILD SELF-ESTEEM AND NEW SKILLS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1242190 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1159092 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6276506 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 189 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 1 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 | JOSEPH MOYE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7813318505 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MIDDLE STREET | AddressLine1 |
| City | EAST WEYMOUTH | City |
| State | MA | State |
| ZIP Code | 02189 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHELLE CARSON | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| TOM HARRIS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SARAH WELCH DEMAYO | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DAVID SAWYER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MADDY POPE | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KELLY M BRODERICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EFFIE LEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENIFER M PINKHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREGORY WILMOT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBRA SALVUCCI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANA CORDERO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL MEONI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSEMARY WAHLBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAYLA CAMPBELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN H BRIGGS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL FERNANDES | ||||||
| AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| NEREYDA GARCIA | ||||||
| AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| BRUCE HAAS | ||||||
| AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| ED RESZENSKI | ||||||
| AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| SHERI ADLIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 102182 | 0 | 14773 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102182 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14773 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH IMPERATIVES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 942 WEST CHESTNUT STREET 2ND FLOOR | AddressLine1 |
| City | BROCKTON | City |
| State | MA | State |
| ZIP Code | 023017500 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | EHS PROGRAM SERVICES | DescriptionOfServices |
| Compensation | 271402 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 232551 | FederatedCampaigns |
| Fundraising Events | 97283 | FundraisingEvents |
| Government Grants | 1329359 | GovernmentGrants |
| All Other Contributions | 97477 | AllOtherContributions |
| Total Contributions | 1756670 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROG.SERV.REVENUE-RELA | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 5677189 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5677189 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5677189 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 299 | TotalRevenueColumn |
| Exclusion | $299 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31154 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 97283 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 31154 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 10648 | GrossIncomeGaming |
| Gaming Direct Expenses | 2874 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7774 | TotalRevenueColumn |
| Exclusion | $7,774 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE-RELATED- | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1748 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1748 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1748 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7443680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5678937 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,073 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123439 | Total |
| Management And General | 123439 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3562963 | Total |
| Program Services | 3058415 | ProgramServices |
| Management And General | 477926 | ManagementAndGeneral |
| Fundraising | 26622 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498639 | Total |
| Program Services | 422234 | ProgramServices |
| Management And General | 75890 | ManagementAndGeneral |
| Fundraising | 515 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279089 | Total |
| Program Services | 223374 | ProgramServices |
| Management And General | 53520 | ManagementAndGeneral |
| Fundraising | 2195 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4009 | Total |
| Management And General | 4009 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36623 | Total |
| Management And General | 36623 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342678 | Total |
| Program Services | 330178 | ProgramServices |
| Management And General | 12500 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464496 | Total |
| Program Services | 414554 | ProgramServices |
| Management And General | 49942 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137459 | Total |
| Program Services | 126628 | ProgramServices |
| Management And General | 10690 | ManagementAndGeneral |
| Fundraising | 141 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116286 | Total |
| Program Services | 86615 | ProgramServices |
| Management And General | 29671 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42800 | Total |
| Program Services | 30138 | ProgramServices |
| Management And General | 12662 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUBCONTRACTED DIRECT CA | 767759 | 767759 |
| CLIENT TRANSPORTATION | 317014 | 317014 |
| PROGRAM SUPPLIES & MATE | 191504 | 191504 |
| MEALS | 157404 | 157404 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315554 | Total |
| Program Services | 150689 | ProgramServices |
| Management And General | 157045 | ManagementAndGeneral |
| Fundraising | 7820 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7357716 | Total |
| Program Services | 6276506 | ProgramServices |
| Management And General | 1043917 | ManagementAndGeneral |
| Fundraising | 37293 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467357 | BOY |
| EOY | 531253 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319752 | BOY |
| EOY | 320050 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597168 | BOY |
| EOY | 651303 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89646 | BOY |
| EOY | 78053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2426773 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1620895 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878167 | BOY |
| EOY | 805878 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2352090 | BOY |
| EOY | 2386537 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482720 | BOY |
| EOY | 486017 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104223 | BOY |
| EOY | 62921 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177854 | BOY |
| EOY | 164342 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764797 | BOY |
| EOY | 713280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1576007 | BOY |
| EOY | 1611662 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11286 | BOY |
| EOY | 61595 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1587293 | BOY |
| EOY | 1673257 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2352090 | BOY |
| EOY | 2386537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 85964 | 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 | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1338250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1552528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2099003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1642006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1745329 | CurrentTaxYear |
| Total | 8377116 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1338250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1552528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2099003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1642006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1745329 | CurrentTaxYear |
| Total | 8377116 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8377116 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 299 | CurrentTaxYear |
| Total | 8248 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1748 | CurrentTaxYear |
| Total | 39193 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8424557 | TotalSupport |
| Gross Receipts From Admissions Etc | 35983446 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 115200 | OtherCostOrOtherBasis |
| Book Value | 115200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1333339 | OtherCostOrOtherBasis |
| Depreciation | 892040 | Depreciation |
| Book Value | 441299 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 442814 | OtherCostOrOtherBasis |
| Depreciation | 252537 | Depreciation |
| Book Value | 190277 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 535420 | OtherCostOrOtherBasis |
| Depreciation | 476318 | Depreciation |
| Book Value | 59102 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 805878 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 7552500 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 74792 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 34028 | OtherRevenues |
| Revenue Not Rptd F990 | 108820 | RevenueNotRptdF990 |
| Revenue Subtotal | 7443680 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7443680 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7466536 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 74792 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 34028 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 108820 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7357716 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7357716 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING/RAFFLE INCOME |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING/RAFFLE EXPENSES |
| EXPENSES NETTED AGAINST FUNDRAISING EVENTS REVENUE ON FORM 990 AND REPORTED AS PART OF FUNDRAISING EXPENSES ON THE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND CONCLUDED THAT, AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 40 UNDER 40 BIRTHDAY CELEBRATION | NameOfEvent1 |
| Gross Receipts Event1 | 75934 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 46021 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29913 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 29913 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FALL APPEAL | NameOfEvent2 |
| Gross Receipts Event2 | 52503 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 51262 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1241 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1241 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 128437 | GrossReceiptsTotal |
| Charitable Contributions Total | 97283 | CharitableContributionsTotal |
| Gross Revenue Total Events | 31154 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 31154 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31154 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DAVID SAWYER | |||
| BOARD MEMBER/PRESIDENT | 848902 | THE PRESIDENT OF THE ORGANIZATION'S BOARD OF DIRECTORS IS A MEMBER OF MANAGEMENT AT A BANK THAT HOLDS THE ORGANIZATION'S CASH ACCOUNTS TOTALING $528,852 AND THE ORGANIZATION'S CERTIFICATE OF DEPOSIT IN THE AMOUNT OF $320,050. | 0 |
| T LEE | |||
| DAUGHTER OF BOARD MEMBER | 34009 | T. LEE IS THE DAUGHTER OF EFFIE LEE, BOARD MEMBER. T. LEE WAS PAID COMPENSATION OF $33,717 AND BENEFITS OF $292 AS AN EMPLOYEE OF THE ORGANIZATION. | 0 |
| PAUL MEONI | |||
| BOARD MEMBER IS A BOARD MEMBER AT RANDOLPH COMMUNITY PARTNERSHIP | 6546 | BOARD MEMBER IS A MEMBER OF THE BOARD OF DIRECTORS AT RANDOLPH COMMUNITY PARTNERSHIP, INC. (RCP). THE ORGANIZATION INCURRED FEES OF $6,546 IN CONNECTION WITH SERVICES PROVIDED BY RCP IN THE EARLY HEAD START PROGRAM. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXECUTIVE DIRECTOR, DIRECTOR OF ADMINISTRATION AND FINANCE COMMITTEE REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, WE REQUEST ALL MEMBERS OF THE BOARD OF DIRECTORS TO COMPLETE A CONFLICT OF INTEREST FORM AND ALL EMPLOYEES ACKNOWLEDGE REVIEW OF OUR EMPLOYEE HANDBOOK, WHICH INCLUDES OUR CONFLICT OF INTEREST POLICY. WE FOLLOW-UP WITH DIRECTORS AND EMPLOYEES UNTIL ALL SIGNED FORMS ARE RETURNED. ALL KNOWN CONFLICTS ARE MONITORED AND BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS TO CONSIDER WHETHER THE CONFLICT IS MATERIAL AND ANY APPROPRIATE RESPONSE. UNKNOWN CONFLICTS ARE IDENTIFIED ONLY IF SELF-REPORTED BY THE INDIVIDUAL. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND RECOMMENDS TO THE BOARD THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. BASED ON THE RECOMMENDATIONS OF THE PERSONNEL COMMITTEE, THE BOARD APPROVES ANY CHANGES IN THE ORGANIZATION'S BASE PAY AND INCENTIVES EMPLOYEE COMPENSATION SCHEDULE. PART OF THESE REVIEWS MAY INCLUDE THE USE OF COMPARABILITY DATA (EG. WHEN CHANGES ARE MADE). |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
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