HEALTH LAW ADVOCATES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH LAW ADVOCATES INC (EIN 04-3298116)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-07
- IRS object ID
- 201210679349300541
- Schema version
- 2010v3.4
- 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 G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-07T12:24:17-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John M Monticone CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 High Street Suite 207 | AddressLine1 |
| City | Medford | City |
| State | MA | State |
| ZIP Code | 02155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043298116 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH LAW ADVOCATES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAL | NameControl |
| Phone | 6173385241 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WINTER STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATT SELIG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6173385241 | Phone |
| Date Signed | 2012-03-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Monticone | Name |
| Phone | 7813950024 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MATT SELIG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WINTER STREET SUITE 940 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 887470 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HLA-INC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | HEALTH LAW ADVOCATES, INC. (HLA) PROVIDES FREE LEGAL REPRESENTATION TO ELIGIBLE CONSUMERS WHO LIVE OR WORK IN MASSACHUSETTS AND SEEK ACCESS TO HEALTH CARE. HLA ALSO FIGHTS FOR HEALTH CARE JUSTICE THROUGH REPRESENTATION OF GROUPS OF CONSUMERS AND COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 8347 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 247898 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 321616 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 157685 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 168079 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5099 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5364 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 300469 | OtherRevenuePriorYear |
| Other Revenue Current Year | 319879 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 711151 | TotalRevenuePriorYear |
| Total Revenue Current Year | 814938 | 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 | 503621 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 594911 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 63298 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 225515 | OtherExpensePriorYear |
| Other Expenses Current Year | 225380 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 729136 | TotalExpensesPriorYear |
| Total Expenses Current Year | 820291 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -17985 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5353 | RevenuesLessExpensesCY |
| Total Assets BOY | 1187437 | TotalAssetsBOY |
| Total Assets EOY | 1192767 | TotalAssetsEOY |
| Total Liabilities BOY | 76526 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 80959 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1110911 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1111808 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HEALTH LAW ADVOCATES, INC. (HLA) PROVIDES FREE LEGAL REPRESENTATION TO ELEGIBLE CONSUMERS WHO LIVE OR WORK IN MASSACHUSETTS AND SEEK ACCESS TO HEALTH CARE. HLA ALSO FIGHTS FOR HEALTH CARE JUSTICE THROUGH REPRESENTATION OF GROUPS OF CONSUMERS AND COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 614718 | Expense |
| Revenue | 159732 | Revenue |
| Description | HEALTH LAW ADVOCATES, INC. (HLA) FIGHTS TO ACHIEVE HEALTH CARE FOR SOCIETY'S MOST VULNERABLE MEMBERS. HLA PROVIDES FREE LEGAL ASSISTANCE TO INCOME-ELEGIBLE INDIVIDUALS OR FAMILIES WHO LIVE OR WORK IN MASSACHUSETTS AND ARE HAVING DIFFICULTY OBTAINING HEALTH CARE OR INSURANCE COVERAGE. HLA ALSO PROVIDES LEGAL REPRESENTATION IN MATTERS THAT AFFECT ACCESS TO HEALTH CARE FOR GROUPS OF CONSUMERS AND COMMUNITIES IN MASSACHUSETTS. HLA IS THE ONLY NON-PROFIT LAW FIRM IN MASSACHUSETTS DEDICATED EXCLUSIVELY TO HEALTH CARE ACCESS. THROUGH ITS PARENT ORGANIZATION, HEALTH CARE FOR ALL, HLA COMBINES LEGAL EXPERTISE WITH GRASSROOTS ORGANIZING AND POLICY REFORM TO ADVANCE THE STATEWIDE MOVEMENT FOR UNIVERSAL HEALTH CARE ACCESS.DURING 2005, HLA CREATED THE CHILDREN'S MENTAL HEALTH ACCESS PROJECT TO IMPROVE ACCESS TO MENTAL HEALTH SERVICES FOR CHILDREN THROUGHOUT MASSACHUSETTS, USING ADVOCACY, EDUCATION AND PROMOTION OF SYSTEMIC CHANGE. HLA'S PLAN IS TO CREATE FOR THE FIRST TIME IN MASSACHUSETTS A STATEWIDE PROBONO PROJECT TO ENSURE THAT NEEDY FAMILIES CAN GET THE LEGAL ASSISTANCE THEY NEED TO OBTAIN ESSENTIAL CARE FOR THEIR SERIOUSLY MENTALLY ILL CHILDREN.IMPROVING ACCESS TO ORAL HEALTH CARE IS ONE OF HLA'S TOP PRIORITIES. HLA HAS LED SEVERAL INITIATIVES TO EXPAND ACCESS TO ORAL HEALTH CARE. | Description |
| Total Program Service Expense | 614718 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 |
| 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6173385241 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WINTER STREET SUITE 940 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DANIEL J JACKSON | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| ELEANOR H SOEFFING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY N CATALANO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RUTH ELLEN FITCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL FINNEGAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| S STEPHEN ROSENFELD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WENDY PARMET | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| BRIAN P CAREY | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| LISA FLEMING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL S DUKAKIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAULA GOLD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOSHUA GREENBERG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MALA M RAFIK | ||||||
| CLERK | 2.00 | X | 0 | 0 | 0 | |
| AMY WHITCOMB SLEMMER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MATT SELIG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 100610 | 0 | 9938 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100610 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9938 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 321616 | AllOtherContributions |
| Total Contributions | 321616 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONTRACT SERVICE REVEN | 900099 | 119585 | 111238 | 8347 |
| LEGAL SETTLEMENT | 900099 | 48494 | 48494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 168079 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5364 | TotalRevenueColumn |
| Exclusion | $5,364 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 392411 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 72532 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 319879 | TotalRevenueColumn |
| Exclusion | $319,879 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 814938 | TotalRevenueColumn |
| Related Or Exempt Function Income | 159732 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8347 | UnrelatedBusinessRevenue |
| Exclusion | $325,243 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490848 | Total |
| Program Services | 375402 | ProgramServices |
| Management And General | 77332 | ManagementAndGeneral |
| Fundraising | 38114 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11072 | Total |
| Program Services | 8468 | ProgramServices |
| Management And General | 1661 | ManagementAndGeneral |
| Fundraising | 943 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52428 | Total |
| Program Services | 40097 | ProgramServices |
| Management And General | 8343 | ManagementAndGeneral |
| Fundraising | 3988 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40563 | Total |
| Program Services | 31023 | ProgramServices |
| Management And General | 6390 | ManagementAndGeneral |
| Fundraising | 3150 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25032 | Total |
| Program Services | 18654 | ProgramServices |
| Management And General | 4941 | ManagementAndGeneral |
| Fundraising | 1437 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Management And General | 4500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1680 | Total |
| Management And General | 1680 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5299 | Total |
| Program Services | 1961 | ProgramServices |
| Management And General | 3073 | ManagementAndGeneral |
| Fundraising | 265 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96455 | Total |
| Program Services | 73769 | ProgramServices |
| Management And General | 15197 | ManagementAndGeneral |
| Fundraising | 7489 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10684 | Total |
| Program Services | 8171 | ProgramServices |
| Management And General | 1683 | ManagementAndGeneral |
| Fundraising | 830 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2305 | Total |
| Program Services | 1786 | ProgramServices |
| Management And General | 346 | ManagementAndGeneral |
| Fundraising | 173 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8550 | Total |
| Program Services | 6539 | ProgramServices |
| Management And General | 1347 | ManagementAndGeneral |
| Fundraising | 664 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMPUTER SERVICES AND E | 43350 | 30345 | 8670 | 4335 |
| PRINTING AND POSTAGES | 9732 | 7443 | 1533 | 756 |
| TELEPHONE EXPENSES | 4933 | 3773 | 777 | 383 |
| MISCELLANEOUS | 4238 | 3241 | 667 | 330 |
| MEMBERSHIP DUES | 2971 | 2272 | 468 | 231 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5651 | Total |
| Program Services | 1774 | ProgramServices |
| Management And General | 3667 | ManagementAndGeneral |
| Fundraising | 210 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820291 | Total |
| Program Services | 614718 | ProgramServices |
| Management And General | 142275 | ManagementAndGeneral |
| Fundraising | 63298 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16454 | BOY |
| EOY | 22828 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1055003 | BOY |
| EOY | 1081519 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45554 | BOY |
| EOY | 75279 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 5000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51286 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43145 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10446 | BOY |
| EOY | 8141 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54980 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1187437 | BOY |
| EOY | 1192767 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39441 | BOY |
| EOY | 80959 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37085 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76526 | BOY |
| EOY | 80959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836541 | BOY |
| EOY | 836541 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274370 | BOY |
| EOY | 275267 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1110911 | BOY |
| EOY | 1111808 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1187437 | BOY |
| EOY | 1192767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5353 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6250 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 389227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 321616 | CurrentTaxYear |
| Total | 1384374 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168079 | CurrentTaxYear |
| Total | 395929 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 287754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 489695 | CurrentTaxYear |
| Total | 1780303 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1780303 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5364 | CurrentTaxYear |
| Total | 133651 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5364 | CurrentTaxYear |
| Total | 133651 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 352937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 365488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 378471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 319879 | CurrentTaxYear |
| Total | 1717244 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 613885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 692830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 798394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 711151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 814938 | CurrentTaxYear |
| Total | 3631198 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.49030 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.50180 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03680 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03940 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $721 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 721 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 274370 | BeginningOfYearBalance |
| Contributions | 286228 | Contributions |
| Other Expenditures | 285331 | OtherExpenditures |
| End Of Year Balance | 275267 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 308598 | BeginningOfYearBalance |
| Contributions | 182146 | Contributions |
| Other Expenditures | 216374 | OtherExpenditures |
| End Of Year Balance | 274370 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 281108 | BeginningOfYearBalance |
| Contributions | 315909 | Contributions |
| Other Expenditures | 288419 | OtherExpenditures |
| End Of Year Balance | 308598 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51286 | OtherCostOrOtherBasis |
| Depreciation | 43145 | Depreciation |
| Book Value | 8141 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8141 | TotalOfBookValueLandBuildings |
| Total Revenue | 814938 | TotalRevenue |
| Total Expenses | 820291 | TotalExpenses |
| Excess Or Deficit For Year | -5353 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6250 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 6250 | TotalAdjustments |
| Excess Or Deficit Per FS | 897 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 821188 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6250 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 6250 | RevenueNotRptdF990 |
| Revenue Subtotal | 814938 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 814938 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 820291 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 820291 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 820291 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART V. LINE 4: THE TERM ENDOWMENTS WILL BE USED FOR THE FOLLOWING PROGRAMS: CHILDREN MENTAL HEALTH PROGRAM $ 230,526 OTHER NON-CMHP PROGRAMS 38,075 PARMET FELLOWSHIP $ 6,667 _________ TOTAL $ 275,268 ========= | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BENEFIT BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 392411 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 392411 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 72532 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 392411 | GrossReceiptsTotal |
| Gross Revenue Total Events | 392411 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 72532 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 72532 | DirectExpenseSummaryEvents |
| Net Income Summary | 319879 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Chief Financial Officer along with the Board of Directors' Finance Committee review the 990 Form before this form is filed. | |
| The Organization requires each new key employee, officer or director to review a copy of the "Policy on Conflicts of Interest and Disclosure of Certain Interests" and to acknowledge in writing that he or she has done so. Additionally, each key employee, officer or director, annually complete a disclosure form identifying any relationships, positions or circumstances in which the employee is involved that he or she believes could contribute to a conflict of interest arising. | Form 990, Part VI, Section B, line 12c | |
| The organization hires a Search Firm which provides to the Board of Directors with a comparable salary information and made a recommendations to the Board of Directors as to an appropriate salary range for the positions. | Form 990, Part VI, Section B, line 15 | |
| Form 990, governning documents, conflict of interest policy and financial statements are available for public inspection, upon request, at 30 Winter Street, 9th Floor, Boston, MA 02108. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 6,250. | Form 990, Part XI, line 5: |
| RESPONSIBILITY TO OVERSIGHT OF THE AUDIT. | The finance committee of the Board of Directors has the responsibility to oversight the audit of the organization financial statements and the selection of the independent accountant, | FORM 990, PAGE 11, PART XI FINANCIAL STATEMENTS AND REPORTING, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH CARE FOR ALL INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WINTER STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043071598 | EIN |
| Primary Activities | Promote access to quality affordable health care. | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | Section 501(c) | ExemptCodeSection |
| Public Charity Status | Section 501 (c) (3) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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