THE HOME FOR LITTLE WANDERERS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE HOME FOR LITTLE WANDERERS INC (EIN 04-2104764)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-04-22
IRS object ID: 201331129349300213
Schema version: 2011v1.5
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 C
Schedule D
Schedule F
Schedule G
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-22T12:17:06-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	420714325	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCGLADREY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	80 CITY SQUARE	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021293742	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	042104764	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE HOME FOR LITTLE WANDERERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOME	NameControl
Phone	6172673700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	271 HUNTINGTON AVENUE	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02115	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KENNETH E HAMBERG	Name
Title	CFO	Title
Phone	6172673700	Phone
Date Signed	2013-04-22	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LYNNE JOHNSON	Name
PTIN	P00757336	PTIN
Phone	6179129000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOAN WALLACE-BENJAMIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	271 HUNTINGTON AVENUE	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02115	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	83617528	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THEHOME.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1799	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE HOME FOR LITTLE WANDERERS IS TO ENSURE THE HEALTHY EMOTIONAL, MENTAL, AND SOCIAL DEVELOPMENT OF CHILDREN AT RISK, THEIR FAMILIES, AND COMMUNITIES. THE HOME DOES THIS THROUGH AN INTEGRATED SYSTEM OF PREVENTION, ADVOCACY, RESEARCH, AND DIRECT CARE SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	785	TotalNbrEmployees
Total Nbr Volunteers	1420	TotalNbrVolunteers
Total Gross UBI	11549	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8233479	ContributionsGrantsPriorYear
Contributions Grants Current Year	11679469	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	29601541	ProgramServiceRevenuePriorYear
Program Service Revenue CY	31407243	ProgramServiceRevenueCY
Investment Income Prior Year	1707490	InvestmentIncomePriorYear
Investment Income Current Year	-480657	InvestmentIncomeCurrentYear
Other Revenue Prior Year	126376	OtherRevenuePriorYear
Other Revenue Current Year	-190647	OtherRevenueCurrentYear
Total Revenue Prior Year	39668886	TotalRevenuePriorYear
Total Revenue Current Year	42415408	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	26803167	SalariesEtcPriorYear
Salaries Etc Current Year	28356736	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	29250	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	22500	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2319274	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12810304	OtherExpensePriorYear
Other Expenses Current Year	12181654	OtherExpensesCurrentYear
Total Expenses Prior Year	39642721	TotalExpensesPriorYear
Total Expenses Current Year	40560890	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26165	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1854518	RevenuesLessExpensesCY
Total Assets BOY	110300299	TotalAssetsBOY
Total Assets EOY	124104465	TotalAssetsEOY
Total Liabilities BOY	17060542	TotalLiabilitiesBOY
Total Liabilities EOY	28506530	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	93239757	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	95597935	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ENSURE THE HEALTHY EMOTIONAL, MENTAL AND SOCIAL DEVELOPMENT OF CHILDREN AT RISK, THEIR FAMILIES AND COMMUNITIES.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4223852	Expense
Revenue	4281042	Revenue
Description	SAFE AT HOME - SAFE AT HOME PROGRAM PROVIDES MULTIPLE COMMUNITY-BASED SERVICES TO CHILDREN, YOUTH AND FAMILIES. THE AIM OF THE PROGRAM IS TO MAINTAIN CHILDREN WITHIN THE COMMUNITY AND PROVIDE THEM WITH THE TOOLS THEY NEED TO THRIVE. SAFE AT HOME PARTNERS CLOSELY WITH FAMILIES AND COLLABORATES WITH EXISTING PROVIDERS TO ENSURE TOP-QUALITY CLINICAL SUPPORT, CASE MANAGEMENT AND ADVOCACY SERVICES. THE PROGRAM WORKS TO KEEP FAMILIES TOGETHER, IN THEIR COMMUNITIES AND ENSURE ACCESS TO SERVICES FOR ALL CHILDREN AND FAMILIES WHO NEED THEM.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3763712	Expense
Revenue	3793395	Revenue
Description	COLLABORATIVE - CHILDREN'S COMMUNITY SUPPORT COLLABORATIVE (CCSC) IS BOTH A HOME-BASED AND RESIDENTIAL COMPREHENSIVE SYSTEM OF CARE FOR CHILDREN WITH A DIAGNOSIS OF SEVERE EMOTIONAL DISTURBANCE OR SERIOUS MENTAL ILLNESS. USED BY THE DEPARTMENT OF MENTAL HEALTH (DMH) AS A REPLICABLE MODEL, CCSC IS A WRAPAROUND PROGRAM THAT OFFERS IMPORTANT MENTAL HEALTH AND OTHER SUPPORT SERVICES TO CHILDREN AND THEIR FAMILIES. THE PROGRAM WORKS CLOSELY WITH DMH CASE MANAGERS AND OTHER EXTERNAL TREATMENT PROVIDERS TO HELP MAINTAIN/REINTEGRATE CLIENTS WITH THEIR FAMILIES AND COMMUNITIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3581550	Expense
Revenue	4497842	Revenue
Description	LONGVIEW FARM, LOCATED IN WALPOLE, SERVES BOYS AGE 10.5 - 18. LONGVIEW FARM IS LOCATED ON A 160-ACRE RURAL SITE IN WALPOLE. LONGVIEW FARM IS A RESIDENTIAL TREATMENT AND DAY SCHOOL FACILITY THAT PROVIDES SERVICES TO ADOLESCENT MALES WHO ARE CHALLENGED WITH EMOTIONAL DISTURBANCES, BEHAVIORAL DISORDERS, AND/OR LEARNING DISABILITIES. EACH TREATMENT PLAN IS INDIVIDUALIZED ACCORDING TO THE VARYING NEEDS OF THE CHILD AND FAMILY. AN EXTENSIVE OUTDOOR EDUCATION/ADVENTURE PROGRAM IS PROVIDED DURING THE SUMMER AS PART OF THE SCHOOL CURRICULUM. THE CLIFFORD SCHOOL IS A MASSACHUSETTS-APPROVED SPECIAL EDUCATION PROGRAM WHICH PROVIDES SMALL CLASS SIZES, REMEDIAL WORK, AND AN EMPHASIS ON INDIVIDUAL STRENGTHS IN ORDER TO ASSIST EACH STUDENT IN DEVELOPING SELF-CONFIDENCE, EDUCATIONAL SUCCESS, IMPROVED ADULT AND PEER RELATIONSHIPS, AND PERSONAL GROWTH.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
10947971	10252538	RESIDENTIAL EDUCATIONAL/YOUTH AND TRANSITION PROGRAMS:SOUTHEAST CAMPUSKNIGHT CHILDREN'S CENTERBILEZIKIAN HOUSEHARRINGTON HOUSEROXBURY HOUSEWALTHAM HOUSEACADEMIC SUPPORT FOR COLLEGE AND LIFEINDEPENDENT LIVINGROXBURY VILLAGESTARR PROGRAM
8465653	7279354	CLINICAL PROGRAMS:CHILD & FAMILY COUNSELING CENTERCOMMUNITY SERVICE AGENCY - HYDE PARKCOMMUNITY SERVICE AGENCY - PARK STREETINTENSIVE FOSTER CARE & ADOPTIONPRESCHOOL OUTREACH PROGRAMTHERAPEUTIC AFTER SCHOOL PROGRAM
1287213	1303072	MISCELLANEOUS PROGRAMS:COLLABORATIVE ISF CAPFAMILY NETWORKS*YOUNG ADULT RESOURCE NETWORK (YARN)

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	20700837	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	18834964	TotalOfOtherProgramServiceRev
Total Program Service Expense	32269951	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	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	1	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	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	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	1	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	63	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	785	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KENNETH E HAMBERG CFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6172673400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	271 HUNTINGTON AVENUE	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021154506	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DALE BEARDEN
DIRECTOR	5.00	X	0	0	0
RICHARD K BENDETSON
DIRECTOR	5.00	X	0	0	0
BEVERLY A BROWN PHD
DIRECTOR	5.00	X	0	0	0
JAMES C BURROWS PHD
TREASURER	5.00	X	0	0	0	X
TUSHARA CANEKERATNE
DIRECTOR	5.00	X	0	0	0
ANJALI CHITRE
DIRECTOR	5.00	X	0	0	0
BRIAN DAVIS
DIRECTOR	5.00	X	0	0	0
MARY BETH GORDON MD
DIRECTOR	5.00	X	0	0	0
DEBORAH E GRAY
DIRECTOR	5.00	X	0	0	0
STACEY H GUTWILLIG
DIRECTOR	5.00	X	0	0	0
JOHN HAILER
CHAIRMAN	5.00	X	0	0	0	X
JOHN HENNESSEY
DIRECTOR	5.00	X	0	0	0
PAMELA HERBST
VICE CHAIR	5.00	X	0	0	0	X
GEOFFREY F IDE
DIRECTOR	5.00	X	0	0	0
PATRICIA JABAR
DIRECTOR	5.00	X	0	0	0
LISA MATTHEWS
SECRETARY	5.00	X	0	0	0	X
TIM MINER
DIRECTOR	5.00	X	0	0	0
STEPHEN J PEMBERTON
DIRECTOR	5.00	X	0	0	0
DANIEL J RICCIO
DIRECTOR	5.00	X	0	0	0
LAURIE SLIFKA
DIRECTOR	5.00	X	0	0	0
JOAN WALLACE-BENJAMIN
PRESIDENT & CEO	40.00		332082	0	55620	X
KENNETH E HAMBERG
CFO	40.00		188552	0	22621	X
LISA K ROWAN-GILLIS
VP DEVELOPMENT	40.00		167604	0	24581		X
PETER J EVERS
VP PROGRAM OPERATIONS	40.00		170653	0	5747			X
LEONORA R WISE
VP HUMAN RESOURCES	40.00		145897	0	15997			X
DONNA Y WESTLAKE
MEDICAL DIRECTOR	32.00		126054	0	9722			X
EUGENE T TAKAHASHI
DIR. CONGREGATE CARE PROGRAMS	40.00		119524	0	28086			X
MARY A FRONK
DIR. CORP. FOUND./GOVT. RELATIONS	40.00		126891	0	4809			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1377257	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	167183	TotalOtherCompensation
Number Individuals GT100 K	13	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	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
BOWDOIN CONSTRUCTION GROUP
220-1 RESERVOIR STREET	NEEDHAM HEIGHTS	MA	02494	CONSTRUCTION CONTRACTORS	1771287
LW ROBBINS
201 SUMMER STREET PO BOX 5838	MOLLISTON	MA	01746	FUNDRAISING CONSULTANT	478074
KDSA CONSULTING LLC
1600 OSGOOD STREET	NORTH ANDOVER	MA	01845	IT/COMPUTER SYSTEMS CONSULTANT	336419
DOC GENERAL CONTRACTING INC
10 DRAPER ST STE 17	WOBURN	MA	01801	MAINTENANCE SERVICES	329519
ARBOR ASSOCIATES
15 COURT SQUARE STE 1050	BOSTON	MA	02108	MANAGEMENT SERVICES	214813

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
Federated Campaigns	507964	FederatedCampaigns
Fundraising Events	1022326	FundraisingEvents
All Other Contributions	10149179	AllOtherContributions
Noncash Contributions	257162	NoncashContributions
Total Contributions	11679469	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	31407243	TotalRevenueColumn
Related Or Exempt Function Income	31396440	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	10803	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	31407243	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1560834	TotalRevenueColumn
Unrelated Business Revenue	746	UnrelatedBusinessRevenue
Exclusion	$1,560,088	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	38671592	Securities
Other	157584	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	40687620	Securities
Other	183047	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2016028	Securities
Other	-25463	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2041491	TotalRevenueColumn
Exclusion	-$2,041,491	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	131700	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1022326	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	331453	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-199753	TotalRevenueColumn
Exclusion	-$199,753	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	9106	TotalRevenueColumn
Related Or Exempt Function Income	9106	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	9106	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	42415408	TotalRevenueColumn
Related Or Exempt Function Income	31405546	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	11549	UnrelatedBusinessRevenue
Exclusion	-$681,156	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	773357	Total
Management And General	582128	ManagementAndGeneral
Fundraising	191229	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	22423099	Total
Program Services	19826874	ProgramServices
Management And General	2060744	ManagementAndGeneral
Fundraising	535481	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	325540	Total
Program Services	274840	ProgramServices
Management And General	35670	ManagementAndGeneral
Fundraising	15030	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3129421	Total
Program Services	2759542	ProgramServices
Management And General	330613	ManagementAndGeneral
Fundraising	39266	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1705319	Total
Program Services	1438977	ProgramServices
Management And General	187166	ManagementAndGeneral
Fundraising	79176	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	194581	Total
Management And General	194581	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21397	Total
Management And General	21397	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	22500	Total
Fundraising	22500	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	371782	Total
Management And General	371782	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1538009	Total
Program Services	842498	ProgramServices
Management And General	682055	ManagementAndGeneral
Fundraising	13456	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	75444	Total
Program Services	75444	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	465840	Total
Program Services	21539	ProgramServices
Management And General	113056	ManagementAndGeneral
Fundraising	331245	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2189434	Total
Program Services	1484459	ProgramServices
Management And General	526583	ManagementAndGeneral
Fundraising	178392	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	549354	Total
Program Services	527217	ProgramServices
Management And General	16472	ManagementAndGeneral
Fundraising	5665	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	325924	Total
Program Services	141606	ProgramServices
Management And General	184318	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1148102	Total
Program Services	852097	ProgramServices
Management And General	258637	ManagementAndGeneral
Fundraising	37368	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	507921	Total
Program Services	405648	ProgramServices
Management And General	91993	ManagementAndGeneral
Fundraising	10280	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLIENT EXPENSES	1194209	1194209
FOOD & OTHER PRG. SUPPL	1144253	1114472	23333	6448
EQUIPMENT REPAIRS & MAI	847744	606587	164949	76208
CAPITAL CAMPAIGN EXP.	564771			564771

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1042889	Total
Program Services	703942	ProgramServices
Management And General	126188	ManagementAndGeneral
Fundraising	212759	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	40560890	Total
Program Services	32269951	ProgramServices
Management And General	5971665	ManagementAndGeneral
Fundraising	2319274	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	346713	BOY
EOY	342008	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6824716	BOY
EOY	8575048	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2425408	BOY
EOY	4235738	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3767200	BOY
EOY	2892888	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	440850	BOY
EOY	1431106	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	41298529	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15674229	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12766736	BOY
EOY	25624300	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	52444258	BOY
EOY	47512071	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	16875958	BOY
EOY	19192723	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	14408460	BOY
EOY	14298583	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	110300299	BOY
EOY	124104465	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3810932	BOY
EOY	6018716	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	7887000	BOY
EOY	21080000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	25644	BOY
EOY	24239	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5336966	BOY
EOY	1383575	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17060542	BOY
EOY	28506530	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38592428	BOY
EOY	49295525	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32872088	BOY
EOY	24622923	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21775241	BOY
EOY	21679487	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	93239757	BOY
EOY	95597935	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	110300299	BOY
EOY	124104465	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1854518	ReconcilationRevenueExpenses
Reconcilation Other Changes	503660	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	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	9914700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8745108	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7562089	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8233479	CurrentTaxYearMinus1Year
Current Tax Year	11811169	CurrentTaxYear
Total	46266545	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9914700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8745108	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7562089	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8233479	CurrentTaxYearMinus1Year
Current Tax Year	11811169	CurrentTaxYear
Total	46266545	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	349799	AmountsSubstContributorsTotal
Public Support Total170	45916746	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2240729	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2025236	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2788485	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2047067	CurrentTaxYearMinus1Year
Current Tax Year	1560834	CurrentTaxYear
Total	10662351	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	201925	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	270420	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	365319	CurrentTaxYearMinus1Year
Total	837664	Total

Field	Value	IRS element (for citing)
Total Support	57766560	TotalSupport
Gross Receipts From Admissions Etc	152507529	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.79490	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77850	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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	114765	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	114765	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	32155186	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	32269951	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	114161	CurrentYearMinus3
Current Year Minus2	115070	CurrentYearMinus2
Current Year Minus1	112444	CurrentYearMinus1
Current Year	114765	CurrentYear
Total	456440	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

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	81763305	BeginningOfYearBalance
Contributions	648578	Contributions
Investment Earnings Or Losses	390353	InvestmentEarningsOrLosses
Other Expenditures	3868813	OtherExpenditures
End Of Year Balance	78933423	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	74090587	BeginningOfYearBalance
Investment Earnings Or Losses	11527639	InvestmentEarningsOrLosses
Other Expenditures	3854921	OtherExpenditures
End Of Year Balance	81763305	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	68406646	BeginningOfYearBalance
Contributions	97952	Contributions
Investment Earnings Or Losses	9757508	InvestmentEarningsOrLosses
Other Expenditures	4171519	OtherExpenditures
End Of Year Balance	74090587	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	90398841	BeginningOfYearBalance
Investment Earnings Or Losses	-16631172	InvestmentEarningsOrLosses
Other Expenditures	-5058659	OtherExpenditures
Administrative Expenses	-302364	AdministrativeExpenses
End Of Year Balance	68406646	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.42600	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.27400	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.30000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1221311	OtherCostOrOtherBasis
Book Value	1221311	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13865454	OtherCostOrOtherBasis
Depreciation	6956093	Depreciation
Book Value	6909361	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2443731	OtherCostOrOtherBasis
Depreciation	2005468	Depreciation
Book Value	438263	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7364102	OtherCostOrOtherBasis
Depreciation	6520788	Depreciation
Book Value	843314	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16403931	OtherCostOrOtherBasis
Depreciation	191880	Depreciation
Book Value	16212051	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	25624300	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	ALTERNATIVE INVESTMENTS	Description
Book Value	19192723	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	19192723	TotalOfBookValueSecurities

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
INVESTMENT INCOME RECEIVABLE	48566
BENEFICIAL INTEREST IN PERPETUAL TRUSTS	12392140
BOND ISSUANCE COSTS	273754
ASSETS HELD FOR SALE	1584123

Field	Value	IRS element (for citing)
Total Book Value Other Assets	14298583	TotalBookValueOtherAssets
Total Revenue	42415408	TotalRevenue
Total Expenses	40560890	TotalExpenses
Excess Or Deficit For Year	1854518	ExcessOrDeficitForYear
Net Unrealized GL On Investments	366916	NetUnrealizedGLOnInvestments
Donated Services And Facilities	196744	DonatedServicesAndFacilities
Other	-$60,000	OtherAmount
Total Adjustments	503660	TotalAdjustments
Excess Or Deficit Per FS	2358178	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	42889793	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	366916	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	239020	DonatedSrvcAndUseOfFacilities
Other Revenues	-463004	OtherRevenues
Revenue Not Rptd F990	142932	RevenueNotRptdF990
Revenue Subtotal	42746861	RevenueSubtotal
Other Revenues Not Included	-331453	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-331453	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	42415408	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	40531615	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	42276	DonatedServicesUseOfFacilities
Other Expenses Included	391453	OtherExpensesIncluded
Expenses Not Rptd F990	433729	ExpensesNotRptdF990
Expenses Subtotal	40097886	ExpensesSubtotal
Other Expenses Not Included	463004	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	463004	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	40560890	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART IV, LINE 2B:	CLIENT FUNDS PAID BY DEPARTMENT OF CHILDREN AND FAMILIES HELD IN SEPARATE CASH ACCOUNTS BY THE HOME USED TO PURCHASE CLIENT RELATED ITEMS, SUCH AS HOLIDAY, BIRTHDAY, AND CLOTHING NEEDS. THE HOME ALSO HELD AN ESCROW RELATED TO THE PENDING SALE OF ONE OF ITS PROPERTIES.
PART V, LINE 4:	THE HOME HAS BENEFICIAL INTERESTS IN PERPETUAL TRUSTS WHICH ARE HELD AND ADMINISTERED BY DIFFERENT TRUSTEES. THE FV OF THE FUNDS IS RECORDED AS PART OF THE HOME'S PERMANENT ENDOWMENT AND THE HOME RECEIVES INCOME DISTRIBUTION CHECKS.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X:	THE HOME IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE HOME FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT THE HOME HAS NO MATERIAL UNCERTAINTIES IN INCOMES TAXES. THE HOME IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2009. THE HOME WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -60,000.	PART XI, LINE 8 - OTHER ADJUSTMENTS:
	INVESTMENT FEES NETTED WITH REVENUE PER FINANCIAL STATEMENTS -371,782. MISCELLANEOUS EXPENSES NETTED WITH REVENUE INCOME PER FINANCIAL STATEMENTS -4,288. AMORTIZATION EXPENSE - CAPITAL CAMPAIGN NETTED WITH REVENUE INCOME PER FS -86,934.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	SPECIAL FUNDRAISING EXPENSES NETTED WITH REVENUE ON PART VIII, LINE 8B -331,453.	PART XII, LINE 4B - OTHER ADJUSTMENTS:
	SPECIAL FUNDRAISING EXPENSES NETTED WITH REVENUE ON PART VIII, LINE 8B 331,453. ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 60,000.	PART XIII, LINE 2D - OTHER ADJUSTMENTS:
	INVESTMENT FEES NETTED WITH REVENUE PER FINANCIAL STATEMENTS 371,782. MISCELLANEOUS EXPENSES NETTED WITH REVENUE INCOME PER FINANCIAL STATEMENTS 4,288. BAD DEBT EXPENSE NETTED WITH REVENUE INCOME PER FINANCIAL STATEMENTS 86,934.	PART XIII, LINE 4B - OTHER ADJUSTMENTS:

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN -	Region
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConducted
Total Expenditures	13073071	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	13073071	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	13073071	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	LW ROBBINS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	201 SUMMER STREET	AddressLine1
City	HOLLISTON	City
State	MA	State
ZIP Code	01746	ZIPCode

Field	Value	IRS element (for citing)
Activity	PROFESSIONAL FUNDRAISING CONSULTANT	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	1480344	GrossReceipts
Amount Retained By Contractor	22500	AmountRetainedByContractor
Net To Organization	22500	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	1480344	TotalGrossReceipts
Total Retained By Contractors	22500	TotalRetainedByContractors
Total Net To Organization	22500	TotalNetToOrganization
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	ID	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	AL	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NE	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	SD	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	VOICES AND VISIONS	NameOfEvent1
Gross Receipts Event1	993708	GrossReceiptsEvent1
Charitable Contributions Event1	885708	CharitableContributionsEvent1
Gross Revenue Event1	108000	GrossRevenueEvent1
Rent Facility Costs Event1	189553	RentFacilityCostsEvent1
Other Direct Expenses Event1	61256	OtherDirectExpensesEvent1
Name Of Event2	GENEROUS MASTERS	NameOfEvent2
Gross Receipts Event2	100118	GrossReceiptsEvent2
Charitable Contributions Event2	87478	CharitableContributionsEvent2
Gross Revenue Event2	12640	GrossRevenueEvent2
Other Direct Expenses Event2	5042	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	60200	GrossReceiptsOtherEvents
Charitable Contrib Other Events	49140	CharitableContribOtherEvents
Gross Revenue Other Events	11060	GrossRevenueOtherEvents
Other Direct Expenses Other Events	75602	OtherDirectExpensesOtherEvents
Gross Receipts Total	1154026	GrossReceiptsTotal
Charitable Contributions Total	1022326	CharitableContributionsTotal
Gross Revenue Total Events	131700	GrossRevenueTotalEvents
Rent Facility Costs Total Events	189553	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	141900	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	331453	DirectExpenseSummaryEvents
Net Income Summary	-199753	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	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 (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOAN WALLACE-BENJAMIN
282557	0	40000	0	9525	0	38850	0	16770	0	387702	0	0	0
KENNETH E HAMBERG
187580	0	0	0	972	0	5988	0	16633	0	211173	0	0	0
LISA K ROWAN-GILLIS
167264	0	0	0	340	0	5402	0	19179	0	192185	0	0	0
PETER J EVERS
170318	0	0	0	335	0	3379	0	2368	0	176400	0	0	0
LEONORA R WISE
145140	0	0	0	757	0	4521	0	11476	0	161894	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 4B	ReturnReference
Explanation	THE ORGANIZATION HAS ESTABLISHED A DEFERRED COMPENSATION PLAN UNDER INTERNAL REVENUE CODE SECTION 457(F) FOR THE PRESIDENT AND CEO, JOAN WALLACE-BENJAMIN, DURING THE YEAR ENDED JUNE 30, 2012. THE VESTING PERIOD IS FIVE YEARS OF CONTINUOUS SERVICE FROM THE EFFECTIVE DATE OF JULY 1, 2011. DISTRIBUTION WILL BE MADE IN A SINGLE LUMP SUM PAYMENT AS OF THE FIRST OF THE MONTH FOLLOWING SEPARATION FROM SERVICE. THE ORGANIZATION HAS CONTRIBUTED $15,000 TO THE PLAN IN MAY 2012.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MASS DEVELOPMENT FINANCE AGENCY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	043431814	IssuerEIN
Date Issued	2011-09-08	DateIssued
Issue Price	18000000	IssuePrice
Description Of Purpose	FOR CAPITAL CAMPAIGN CONSTRUCTION AND PAY OFF OF PREVIOUS BOND	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	18000000	TotalProceeds
Refunding Escrow	4476541	RefundingEscrow
Issuance Costs From Proceeds	185143	IssuanceCostsFromProceeds
Capital Expenditures	13338316	CapitalExpenditures
Year Of Subst Completion	2012	YearOfSubstCompletion
Current Refunding	1	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
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
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	1	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

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	17500	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	27	NumberOfContributions
Noncash Contribs Rptd F990	11763	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	17	NumberOfContributions
Noncash Contribs Rptd F990	160269	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	GIFT CARDS	Description
Number Of Contributions	1000	NumberOfContributions
Noncash Contribs Rptd F990	67630	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	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:	PART I, COLUMN (B):	THE ORGANIZATION IS REPORTING THE NUMBER OF GIFTS RECEIVED FOR THE NUMBER OF SECURITIES. FOR THE REMAINDER NON-CASH CONTRIBUTIONS, THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
THIRD PARTY USE:	PART I, LINE 32B:	THE ORGANIZATION USES A THIRD PARTY VENDOR, CAR PROGRAM, INC., FOR VEHICLE DONATIONS TO THE ORGANIZATION. THE VENDOR PICKS UP AND DISPOSES THE VEHICLE FOR THE ORGANIZATION AND REMITS PAYMENT LESS DISPOSAL EXPENSES AND CONTRACTUAL FEES TO THE ORGANIZATION. CAR PROGRAM, INC. IS RESPONSIBLE FOR PROVIDING APPROPRIATE DOCUMENTATION TO THE DONOR AND FILING THE APPROPRIATE FORMS WITH THE IRS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	ROXBURY VILLAGE IS A NEW PROGRAM IN FY12 THAT PROVIDES AFFORDABLE HOUSING FOR YOUNG PEOPLE WHO ARE HOMELESS, OR AT RISK OF BEING HOMELESS. THE PROGRAM OFFERS SUPPORT AND COMMUNITY CONNECTIONS TO HELP BUILD THE RESOURCES AND SKILLS YOUNG PEOPLE NEED TO BECOME SELF-SUFFICIENT AND PRODUCTIVE ADULTS.
	FORM 990, PART VI, SECTION B, LINE 11	THE ANNUAL FEDERAL FORM 990 IS FIRST REVIEWED BY SENIOR MEMBERS OF FINANCE MANAGEMENT. ONCE THIS INTERNAL REVIEW IS COMPLETE, THE RETURN IS DISTRIBUTED TO AND REVIEWED BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS. THIS SUBCOMMITTEE CONSISTS OF CHAIRS OF THE GOVERNANCE, AUDIT, AND FINANCE COMMITTEES. A REVIEW/INPUT IS PROVIDED BY THIS SUBCOMMITTEE, AND THEN THE FULL BOARD IS PROVIDED THE OPPORTUNITY TO REVIEW THE FEDERAL FORM 990 PRIOR TO IT BEING FILED.
	FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, TRUSTEES, BOARD MEMBERS, AND STAFF WITH THE ORGANIZATION ARE REQUIRED TO FILE WITH THE BOARD A STATEMENT DISCLOSING HIS OR HER PERSONAL, BUSINESS OR ORGANIZATIONAL INTERESTS AND AFFILIATIONS. WHEN ANY SUCH AFFILIATION BECOMES RELEVANT IN THE MAKING OF ANY BOARD DECISION, THE DIRECTOR HAVING THE CONFLICT OF INTEREST SHALL CALL IT TO THE ATTENTION OF THE BOARD AND THAT DIRECTOR SHALL NOT VOTE ON THE MATTER AND SHALL NOT USE PERSONAL INFLUENCE. THIS DOES NOT EXCLUDE ANY DIRECTOR WHO IS EXCLUDED FROM VOTING BECAUSE OF A CONFLICT OF INTEREST FROM BRIEFLY STATING HIS OR HER POSITION AND ANSWERING PERTINENT QUESTIONS IN ORDER TO ASSIST THE BOARD IN ITS DECISION MAKING.
	FORM 990, PART VI, SECTION B, LINE 15	THE HOME PARTICIPATES IN SALARY SURVEYS FOR THE NOT-FOR-PROFIT SECTOR ON A REGULAR BASIS (FOR ALL POSITIONS). THE RESULTS OF THE SURVEY ARE SHARED WITH ALL THE ORGANIZATIONS WHO PARTICIPATED IN THE SURVEY. IN ADDITION, WE HAVE AN EXTERNAL REVIEW PROVIDED YEARLY BY BRENDA K. CURLEY COMPENSATION CONSULTING IN ANTICIPATION OF EACH MERIT CYCLE. THE LATEST RESULTS WERE LAST PROVIDED IN APRIL 2012. IN JUNE 2011, AN ADDITIONAL COMPENSATION STUDY OF THE TOP POSITIONS WAS COMMISSIONED BY THE HOME FOR LITTLE WANDERERS' BOARD OF DIRECTORS. THIS STUDY WAS PERFORMED BY THE BOSTONIAN GROUP. THE POSITIONS REVIEWED INCLUDED: 1)PRESIDENT & CEO 2)TOP FINANCE & ADMINISTRATION EXECUTIVE 3)TOP DEVELOPMENT EXECUTIVE 4)TOP PROGRAM EXECUTIVE 5)TOP HUMAN RESOURCES EXECUTIVE 6)MEDICAL DIRECTOR THE FOLLOWING STEPS WITH RESPECT TO COMPENSATION REVIEW OF THE TOP HOME FOR LITTLE WANDERERS EXECUTIVES WERE OUTLINED BY THE GOVERNANCE & RISK MANAGEMENT COMMITTEE ON JUNE 2010: - THE CEO COMPLETES A SELF-EVALUATION FOR HERSELF AS WELL AS EVALUATIONS FOR THE REST OF THE EXECUTIVE MANAGEMENT TEAM. THE CEO'S SELF-EVALUATION IS SENT TO THE CHAIR OF THE COMPENSATION COMMITTEE FOR DISTRIBUTION TO COMMITTEE MEMBERS. - HUMAN RESOURCES WILL PROVIDE THE COMMITTEE WITH SALARY BENCHMARK DATA - COMMITTEE WILL MEET TO DISCUSS PERFORMANCE AND RECOMMENDED SALARY ADJUSTMENTS AND BONUSES (IF ANY) FOR THE GROUP - MINUTES WILL BE KEPT OF THE COMMITTEE MEETINGS/DISCUSSIONS - INFORMATION ABOUT ANY COMPENSATION ADJUSTMENTS (EXCEPT FOR CEO'S) SENT TO HR FOR PROCESSING - THE COMMITTEE MEETS WITH THE FULL BOARD IN EXECUTIVE SESSION TO PROVIDE A RECOMMENDATION FOR THE CEO'S COMPENSATION ADJUSTMENT AND BONUS (IF ANY) - ANY BOARD APPROVED CHANGES ARE COMMUNICATED TO HUMAN RESOURCES FOR PROCESSING.
	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 366,916. DONATED SERVICES AND USE OF FACILITIES: 196,744. ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -60,000. TOTAL TO FORM 990, PART XI, LINE 5: 503,660.