COMMUNITY WORKSHOPS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY WORKSHOPS INC (EIN 04-2103560)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201220619349301612
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T09:36:22-06:00 | 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 | KEVIN P MARTIN & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES WEST | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103560 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY WORKSHOPS INC | BusinessNameLine1 |
| Business Name Line2 | DBA COMMUNITY WORK SERVICES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 6177202233 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 PORTLAND STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021147114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SERENA M POWELL | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6177202233 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTIN LABONTE | Name |
| Phone | 7813803520 | Phone |
| Date Prepared | 2012-03-01 | DatePrepared |
| 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 | SERENA M POWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 PORTLAND STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021147114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4146476 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CWSBOS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1877 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | FOUNDED IN 1877, CWS HELPS PEOPLE WHO FACE BARRIERS TO WORK OBTAIN EMPLOYMENT AND ACHIEVE GREATER SELF SUFFICIENCY THROUGH INNOVATIVE JOB TRAINING , PLACEMENT AND SUPPORT SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 418 | TotalNbrEmployees |
| Total Nbr Volunteers | 56 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2263569 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2587154 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1167232 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1204224 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 815 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1246 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 243199 | OtherRevenuePriorYear |
| Other Revenue Current Year | 267053 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3674815 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4059677 | 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 | 2472673 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2763181 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 42803 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 112689 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1232208 | OtherExpensePriorYear |
| Other Expenses Current Year | 1216994 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3704881 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4022978 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -30066 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 36699 | RevenuesLessExpensesCY |
| Total Assets BOY | 1628721 | TotalAssetsBOY |
| Total Assets EOY | 1715200 | TotalAssetsEOY |
| Total Liabilities BOY | 330160 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 379940 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1298561 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1335260 | NetAssetsOrFundBalancesEOY |
| Mission Description | FOUNDED IN 1877, CWS HELPS PEOPLE WHO FACE BARRIERS TO WORK OBTAIN EMPLOYMENT AND ACHIEVE GREATER SELF SUFFICIENCY THROUGH INNOVATIVE JOB TRAINING , PLACEMENT AND SUPPORT SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1028846 | Expense |
| Description | CASE MANAGEMENT MODEL FOCUSES ON ASSISTING INDIVIDUALS WITH ADDRESSING BARRIERS IN THEIR LIVES AND ACHIEVING THEIR GOALS FOR GREATER SELF SUFFICIENCY AND INDEPENDENCE. SERVED 690 INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1829059 | Expense |
| Revenue | 1208025 | Revenue |
| Description | JOB TRAINING OPPORTUNITIES IN PROPERTY MAINTENANCE, FOOD SERVICE, AND PACKAGING AND ASSEMBLING ARE OFFERED TO MEET AN INDIVIDUALS SKILLS, ABILITIES, AND INTERESTS. SERVED 550 INDIVIDUALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 457265 | Expense |
| Description | JOB PLACEMENT SERVICES ARE PROVIDED TO CONNECT PARTICIPANTS WITH JOB OPPORTUNITIES THAT MEET THEIR INTERESTS, SKILLS, AND ABILITY. SERVED 220 INDIVIDUALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3315170 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 418 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRY KNAMM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6177202233 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 PORTLAND STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021147114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT FAWLS | ||||||
| VICE CHAIRPERSON | 0.50 | X | X | 0 | 0 | 0 |
| PAUL DAVIS | ||||||
| CHAIRPERSON | 0.50 | X | X | 0 | 0 | 0 |
| MICHAEL BROWN | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| NORMAN HURSH | ||||||
| CLERK | 0.50 | X | X | 0 | 0 | 0 |
| JOSEPH G DILORENZO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROBERT HURWITZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| OLIVER SPALDING | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| NICOLE HINDS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHRIS SEGALINI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MEGAN PAGE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| AMY DONOVAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM ABELY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BENSON WILLIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DEXIE GARCIA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SERENA POWELL | ||||||
| PRESIDENT & CEO | 40.00 | X | 129400 | 0 | 9949 | |
| JACK VIERA | ||||||
| SENIOR VP/CFO | 40.00 | X | 75207 | 0 | 4058 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 204607 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14007 | 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 |
| Federated Campaigns | 94694 | FederatedCampaigns |
| Government Grants | 1893521 | GovernmentGrants |
| All Other Contributions | 598939 | AllOtherContributions |
| Noncash Contributions | 41700 | NoncashContributions |
| Total Contributions | 2587154 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMERCIAL SERVICES & | Description |
| Business Code | 624310 | BusinessCode |
| Total Revenue Column | 1204224 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1204224 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1204224 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1246 | TotalRevenueColumn |
| Exclusion | $1,246 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 350051 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 86799 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 263252 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 263252 | TotalRevenueColumn |
| Exclusion | $263,252 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NONCONTRACT FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3801 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3801 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3801 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4059677 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1208025 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $264,498 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229370 | Total |
| Program Services | 58829 | ProgramServices |
| Management And General | 161379 | ManagementAndGeneral |
| Fundraising | 9162 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2177769 | Total |
| Program Services | 1963754 | ProgramServices |
| Management And General | 166057 | ManagementAndGeneral |
| Fundraising | 47958 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28686 | Total |
| Program Services | 23523 | ProgramServices |
| Management And General | 4303 | ManagementAndGeneral |
| Fundraising | 860 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182424 | Total |
| Program Services | 148579 | ProgramServices |
| Management And General | 27888 | ManagementAndGeneral |
| Fundraising | 5957 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144932 | Total |
| Program Services | 117780 | ProgramServices |
| Management And General | 22129 | ManagementAndGeneral |
| Fundraising | 5023 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Management And General | 30000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42803 | Total |
| Fundraising | 42803 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170857 | Total |
| Program Services | 67784 | ProgramServices |
| Management And General | 102147 | ManagementAndGeneral |
| Fundraising | 926 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330 | Total |
| Program Services | 330 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42077 | Total |
| Program Services | 36320 | ProgramServices |
| Management And General | 5757 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20599 | Total |
| Program Services | 20599 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190800 | Total |
| Program Services | 168574 | ProgramServices |
| Management And General | 22226 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87502 | Total |
| Program Services | 63578 | ProgramServices |
| Management And General | 23924 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117401 | Total |
| Program Services | 110357 | ProgramServices |
| Management And General | 7044 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7431 | Total |
| Management And General | 7431 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 505391 | 490557 | 14834 |
| STAFF TRAINING | 25575 | 25575 | |
| CLIENT PERSONAL ALLOWAN | 19031 | 19031 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4022978 | Total |
| Program Services | 3315170 | ProgramServices |
| Management And General | 595119 | ManagementAndGeneral |
| Fundraising | 112689 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510300 | BOY |
| EOY | 555168 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 75000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569857 | BOY |
| EOY | 506265 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22663 | BOY |
| EOY | 31237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3201262 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2698386 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470696 | BOY |
| EOY | 502876 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55205 | BOY |
| EOY | 44654 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1628721 | BOY |
| EOY | 1715200 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297449 | BOY |
| EOY | 358144 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21190 | BOY |
| EOY | 20396 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11521 | BOY |
| EOY | 1400 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330160 | BOY |
| EOY | 379940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1177847 | BOY |
| EOY | 1141121 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112946 | BOY |
| EOY | 186371 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7768 | BOY |
| EOY | 7768 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1298561 | BOY |
| EOY | 1335260 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1628721 | BOY |
| EOY | 1715200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 36699 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2074686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2111791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2256888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2263569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2587154 | CurrentTaxYear |
| Total | 11294088 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1511048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1371330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 979191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1167232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1204224 | CurrentTaxYear |
| Total | 6233025 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3585734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3483121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3236079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3430801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3791378 | CurrentTaxYear |
| Total | 17527113 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 343077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 345784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 341762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 335786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 346490 | CurrentTaxYear |
| Total | 1712899 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 343077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 345784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 341762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 335786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 346490 | CurrentTaxYear |
| Total | 1712899 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 15814214 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 264052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 276131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 351297 | CurrentTaxYear |
| Total | 1493506 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 264052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 276131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 351297 | CurrentTaxYear |
| Total | 1493506 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3801 | CurrentTaxYear |
| Total | 35324 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3868464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3767077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3501398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3772528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4146476 | CurrentTaxYear |
| Total | 19055943 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.82990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07840 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07240 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7768 | BeginningOfYearBalance |
| End Of Year Balance | 7768 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7768 | BeginningOfYearBalance |
| End Of Year Balance | 7768 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7768 | BeginningOfYearBalance |
| End Of Year Balance | 7768 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2326441 | OtherCostOrOtherBasis |
| Depreciation | 2051868 | Depreciation |
| Book Value | 274573 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 874821 | OtherCostOrOtherBasis |
| Depreciation | 646518 | Depreciation |
| Book Value | 228303 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 502876 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTOMER ADVANCES | Description |
| Amount | $1,400 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1400 | TotalOfAmounts |
| Total Revenue | 4059677 | TotalRevenue |
| Total Expenses | 4022978 | TotalExpenses |
| Excess Or Deficit For Year | 36699 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 36699 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4156476 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 10000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 86799 | OtherRevenues |
| Revenue Not Rptd F990 | 96799 | RevenueNotRptdF990 |
| Revenue Subtotal | 4059677 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4059677 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4119777 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 86799 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 96799 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4022978 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4022978 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | SCHDEDULE D: REPRESENTS THE PRINCIPAL AMOUNT OF GIFTS AND BEQUESTS ACCEPTED WITH THE DONOR STIPULATION THAT THE PRINCIPAL BE MAINTAINED INTACT IN PERPETUITY AND THAT ONLY THE INCOME FROM THE INVESTMENT THEREOF BE EXPENDED FOR GENERAL PURPOSE OR PURPOSES SPECIFIED BY THE DONOR. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CORPORATION HAS ADOPTED THE PROVISIONS OF GAAP WHICH PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX YEARS PRIOR TO 2007 ARE CLOSED VIA THE PASSING OF THE STATUTE OF LIMITATIONS. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES RECLASSED TO REVENUE 86,799. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES RECLASSED TO REVENUE 86,799. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | MICHELE ROSE | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1780 BEACON STREET 3 | AddressLine1 |
| City | BROOKLINE | City |
| State | MA | State |
| ZIP Code | 02445 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 42803 | AmountRetainedByContractor |
| Net To Organization | -42803 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 42803 | TotalRetainedByContractors |
| Total Net To Organization | -42803 | TotalNetToOrganization |
| Licensed States | MA | LicensedStates |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OFFICE FURNITURE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41700 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 990 WILL BE REVIEWED WITH FINANCE SUBCOMMITTEE. | |
| ALL STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR, WHICH THE PRESIDENT/CEO REVIEWS. UNDER THE BYLAWS, ALL BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST TO THE EXECUTIVE COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| REVIEW BY FINANCE COMMITTEE OF COMPENSATION OF SIMILAR NON PROFIT ORGANIZATIONS AND RECOMMENDATION OF CEO COMPENSATION TO FULL BOARD FOR APPROVAL. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE, CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST AND FINANCIAL STATEMENTS AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 |
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