NEW ENGLAND VILLAGES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NEW ENGLAND VILLAGES INC (EIN 04-6144180)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-07
IRS object ID: 201330079349301103
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-07T09:48:27-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	046144180	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW ENGLAND VILLAGE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWE	NameControl
Phone	7812935461	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	664 SCHOOL STREET	AddressLine1
City	PEMBROKE	City
State	MA	State
ZIP Code	02359	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRYAN EFRON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7812935461	Phone
Date Signed	2012-12-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN M SNOW	Name
PTIN	P00641289	PTIN
Phone	7813564800	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GAIL BROWN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	664 SCHOOL STREET	AddressLine1
City	PEMBROKE	City
State	MA	State
ZIP Code	02359	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	17977258	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NEWENGLANDVILLAGE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES INCLUDING SUPERVISED RESIDENTIAL PROGRAMS, DAY HABILITATION, EMPLOYMENT SUPPORT, VOCATIONAL TRAINING AND EDUCATION, RECREATIONAL ACTIVITIES AND OTHER SPECIAL SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	294	TotalNbrEmployees
Total Nbr Volunteers	26	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	361859	ContributionsGrantsPriorYear
Contributions Grants Current Year	373574	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8178772	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8495259	ProgramServiceRevenueCY
Investment Income Prior Year	802280	InvestmentIncomePriorYear
Investment Income Current Year	749190	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22708	OtherRevenuePriorYear
Other Revenue Current Year	16198	OtherRevenueCurrentYear
Total Revenue Prior Year	9365619	TotalRevenuePriorYear
Total Revenue Current Year	9634221	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	6420105	SalariesEtcPriorYear
Salaries Etc Current Year	6634441	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	39121	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2105399	OtherExpensePriorYear
Other Expenses Current Year	2268672	OtherExpensesCurrentYear
Total Expenses Prior Year	8525504	TotalExpensesPriorYear
Total Expenses Current Year	8903113	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	840115	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	731108	RevenuesLessExpensesCY
Total Assets BOY	38473484	TotalAssetsBOY
Total Assets EOY	40005953	TotalAssetsEOY
Total Liabilities BOY	2784015	TotalLiabilitiesBOY
Total Liabilities EOY	4133283	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	35689469	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	35872670	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES. THE ORGANIZATION PROVIDES ADULT SUPERVISED RESIDENTIAL PROGRAMS ON ITS PREMISES AND OTHER PROGRAMS INCLUDING DAY HABILITATION, EMPLOYEMENT SUPPORT, VOCATIONAL TRAINING AND EDUCATION, RECREATIONAL ACTIVITIES, AND OTHER SPECIAL SERVICES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	5526431	Expense
Revenue	6150189	Revenue
Description	RESIDENTIAL PROGRAM PROVIDING STAFFED FACILITIES TO ASSIST ADULTS WITH INTELLECTUAL DISABILITIES IN BECOMING SELF-SUFFICIENT AND INDEPENDENT. SERVED 79 CLIENTS DURING 2012.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	969172	Expense
Revenue	957285	Revenue
Description	EMPLOYMENT SUPPORTS PROVIDED WORKSHOP EMPLOYMENT, SUPPORTED EMPLOYMENT, AND JOB PLACEMENT SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES. SERVED 68 CLIENTS DURING 2012.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1120362	Expense
Revenue	1176693	Revenue
Description	PATHWAYS ALTERNATIVE DAY PROGRAM (DAY HABILITATION) PROVIDED EDUCATION AND TRAINING TO DISABLED ADULTS THROUGH DIAGNOSTIC ASSESSMENT AND DEVELOPMENT OF REHABILITATION PLANS. SERVED 78 CLIENTS DURING 2012.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	190751	Expense
Revenue	211092	Revenue
Description	THE LIVING CENTER ALTERNATIVE DAY PROGRAM PROVIDES FOR COMMUNITY BASED DAY SUPPORTS FOR DISABLED ADULTS TO PARTICIPATE IN ALTERNATIVE DAYTIME ACTIVITIES. SERVED 23 CLIENTS DURING 2012.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	190751	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	211092	TotalOfOtherProgramServiceRev
Total Program Service Expense	7806716	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	1	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	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	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
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	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	294	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	CATHY HORTON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7812935461	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	664 SCHOOL STREET	AddressLine1
City	PEMBROKE	City
State	MA	State
ZIP Code	02359	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CHARLES VOLPETTI
CHAIRMAN	1.00	X	X	0	0	0
SABRINA NICHOLSON
TREASURER	1.00	X	X	0	0	0
PEGGY GILBERT
SECRETARY/CLERK	1.00	X	X	0	0	0
ESTA-JEAN CAHN
DIRECTOR	1.00	X		0	0	0
MARILYN SOLLAR-MCCORMACK
DIRECTOR	1.00	X		0	0	0
KATHLEEN MCGERIGLE
DIRECTOR	1.00	X		0	0	0
KENWOOD MULLARE
DIRECTOR	1.00	X		0	0	0
BRIAN SHANNAHAN
DIRECTOR	1.00	X		0	0	0
JAMES ZUCKERNIK
DIRECTOR	1.00	X		0	0	0
ELLEN BURBANK
DIRECTOR	1.00	X		0	0	0
PETER BRAUN
DIRECTOR	1.00	X		0	0	0
THOMAS CALTER
DIRECTOR	1.00	X		0	0	0
LAURIE CASNA
DIRECTOR	1.00	X		0	0	0
BARRY SHEINGOLD
DIRECTOR	1.00	X		0	0	0
BRYAN EFRON PHD
EXECUTIVE DIRECTOR	40.00		X	235820	0	1885
CATHLEEN HORTON
DIRECTOR OF FINANCIAL SERV	40.00		X	89097	0	3872

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	324917	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5757	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BOWDOIN CONSTRUCTION
220-1 RESERVOIR ROAD	NEEDHAM HEIGHTS	MA	02494	CONSTRUCTION	818619
ACELLA CONSTRUCTION
62 ACCORD PARK DRIVE	NORWELL	MA	02061	APARTMENT RENOVATIONS	357496
DUXBURY CONSTRUCTION
PO BOX 2514	DUXBURY	MA	02331	CONSTRUCTION	254794

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	373574	AllOtherContributions
Noncash Contributions	35017	NoncashContributions
Total Contributions	373574	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Business Code	624310	BusinessCode
Total Revenue Column	8495259	TotalRevenueColumn
Related Or Exempt Function Income	8495259	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8495259	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	705890	TotalRevenueColumn
Exclusion	$705,890	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	8386337	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	8343037	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	43300	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	43300	TotalRevenueColumn
Exclusion	$43,300	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16198	TotalRevenueColumn
Related Or Exempt Function Income	16198	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	16198	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9634221	TotalRevenueColumn
Related Or Exempt Function Income	8511457	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$749,190	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	432291	Total
Management And General	416941	ManagementAndGeneral
Fundraising	15350	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5001347	Total
Program Services	4649297	ProgramServices
Management And General	332687	ManagementAndGeneral
Fundraising	19363	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	727626	Total
Program Services	711971	ProgramServices
Management And General	13276	ManagementAndGeneral
Fundraising	2379	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	473177	Total
Program Services	422464	ProgramServices
Management And General	48684	ManagementAndGeneral
Fundraising	2029	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	86889	Total
Management And General	86889	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7390	Total
Management And General	7390	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28000	Total
Management And General	28000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	43757	Total
Program Services	43757	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	579689	Total
Program Services	559457	ProgramServices
Management And General	20232	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	147802	Total
Program Services	146549	ProgramServices
Management And General	1253	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	616320	Total
Program Services	592370	ProgramServices
Management And General	23950	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19083	Total
Program Services	9691	ProgramServices
Management And General	9392	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
RESIDENTIAL MEALS	257995	257995
OTHER PROF./ADMIN. COST	171057	108701	62356
DIRECT CLIENT WAGES	121153	121153
PROGRAM SUPPLIES & MATE	107901	107901

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	81636	Total
Program Services	75410	ProgramServices
Management And General	6226	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8903113	Total
Program Services	7806716	ProgramServices
Management And General	1057276	ManagementAndGeneral
Fundraising	39121	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	173266	BOY
EOY	73728	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1991294	BOY
EOY	2306293	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	62400	BOY
EOY	15000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	469585	BOY
EOY	408508	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	110358	BOY
EOY	32842	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17838130	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6033983	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9870283	BOY
EOY	11804147	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	25599255	BOY
EOY	25159254	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	197043	BOY
EOY	206181	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	38473484	BOY
EOY	40005953	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	763722	BOY
EOY	1097710	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	13334	BOY
EOY	46092	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	108512	BOY
EOY	128197	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1760841	BOY
EOY	2723378	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	137606	BOY
EOY	137906	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2784015	BOY
EOY	4133283	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23546856	BOY
EOY	24072597	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5285090	BOY
EOY	4942550	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6857523	BOY
EOY	6857523	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	35689469	BOY
EOY	35872670	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	38473484	BOY
EOY	40005953	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	731108	ReconcilationRevenueExpenses
Reconcilation Other Changes	-547907	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	9170369	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8214894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8189658	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8540631	CurrentTaxYearMinus1Year
Current Tax Year	8868833	CurrentTaxYear
Total	42984385	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9170369	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8214894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8189658	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8540631	CurrentTaxYearMinus1Year
Current Tax Year	8868833	CurrentTaxYear
Total	42984385	Total

Field	Value	IRS element (for citing)
Public Support Total170	42984385	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	934195	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	568814	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	478902	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	711380	CurrentTaxYearMinus1Year
Current Tax Year	705890	CurrentTaxYear
Total	3399181	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24604	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23701	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22708	CurrentTaxYearMinus1Year
Current Tax Year	16198	CurrentTaxYear
Total	106416	Total

Field	Value	IRS element (for citing)
Total Support	46489982	TotalSupport
Public Support Pertcentage170	0.92460	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87930	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11061675	BeginningOfYearBalance
Investment Earnings Or Losses	-251922	InvestmentEarningsOrLosses
End Of Year Balance	10809753	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10056093	BeginningOfYearBalance
Investment Earnings Or Losses	1005582	InvestmentEarningsOrLosses
End Of Year Balance	11061675	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9744186	BeginningOfYearBalance
Contributions	25	Contributions
Investment Earnings Or Losses	311882	InvestmentEarningsOrLosses
End Of Year Balance	10056093	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10420924	BeginningOfYearBalance
Contributions	500	Contributions
Investment Earnings Or Losses	-677238	InvestmentEarningsOrLosses
End Of Year Balance	9744186	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	707580	OtherCostOrOtherBasis
Book Value	707580	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13929973	OtherCostOrOtherBasis
Depreciation	5275080	Depreciation
Book Value	8654893	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1196596	OtherCostOrOtherBasis
Depreciation	758903	Depreciation
Book Value	437693	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2003981	OtherCostOrOtherBasis
Book Value	2003981	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11804147	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
EXCHANGE-TRADED FUNDS	10883380	F
MUTUAL FUNDS - BOND	13257067	F
MUTUAL FUNDS - MONEY MARKET	1018807	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	25159254	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	RESIDENT SECURITY DEPOSITS	Description
Amount	$137,906	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	137906	TotalOfAmounts
Total Revenue	9634221	TotalRevenue
Total Expenses	8903113	TotalExpenses
Excess Or Deficit For Year	731108	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-547907	NetUnrealizedGLOnInvestments
Total Adjustments	-547907	TotalAdjustments
Excess Or Deficit Per FS	183201	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9086314	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-547907	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-547907	RevenueNotRptdF990
Revenue Subtotal	9634221	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9634221	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8903113	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	8903113	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	8903113	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART IV, LINE 2B:	THE ORGANIZATION HOLDS CUSTODIAL FUNDS ON BEHALF OF THEIR CLIENTS. THESE FUNDS ARE HELD FOR THE CLIENTS' INDIVIDUAL PERSONAL NEEDS.
PART V, LINE 4:	THE ORGANIZATIONS ENDOWMENT FUNDS ARE USED TO MEET OPERATING EXPENSE SHORTFALLS AND CAPITAL NEEDS.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
	PART X, LINE 2: THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. 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, 2012, 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 2009.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	BRYAN EFRON PHD	NamePerson
Base Compensation Filing Org	197820	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	38000	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	1885	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	237705	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MASSACHUSETTS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
CUSIP Number	NONEAVAIL	CUSIPNumber
Date Issued	2004-11-01	DateIssued
Issue Price	1950300	IssuePrice
Description Of Purpose	REFINANCE EXISTING DEBT AND FUND IMPROVEMENTS TO THE ORGANIZATIONS PROPERTY.	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	1950300	TotalProceeds
Issuance Costs From Proceeds	67370	IssuanceCostsFromProceeds
Capital Expenditures	1882930	CapitalExpenditures
Year Of Subst Completion	2005	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	35017	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S EXECUTIVE DIRECTOR, DIRECTOR OF FINANCIAL SERVICES 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	ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO SIGN A STATEMENT AT THE TIME THEY JOIN THE BOARD DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE DISCLOSURES, WHICH ARE UPDATED PERIODICALLY, ARE EVALUATED BY THE CHAIRMAN OF THE BOARD AND EXECUTIVE DIRECTOR OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS AND DECISIONS THAT MAY BE AFFECTED BY A POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE PERIODICALLY REVIEWS DATA FOR COMPARABLE ORGANIZATIONS IN CONNECTION WITH THE SALARY REVIEW PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -547,907.	CHANGES IN NET ASSETS OR FUND BALANCES: