THE HOME FOR LITTLE WANDERERS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE HOME FOR LITTLE WANDERERS INC (EIN 04-2104764)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-15
- IRS object ID
- 201220769349300127
- 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 F
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-15T14:08:23-05:00 | 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 | MCGLADREY & PULLEN 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 | 2010-07-01 | 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 | 2012-03-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE JOHNSON | Name |
| Phone | 6179129000 | Phone |
| 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 | 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 | 74777666 | 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 BEHAVIORAL, EMOTIONAL, SOCIAL, AND EDUCATIONAL DEVELOPMENT AND PHYSICAL WELL-BEING OF CHILDREN AND FAMILIES LIVING IN AT-RISK CIRCUMSTANCES. THIS IS ACHIEVED BY PROVIDING AN INTEGRATED COMMUNITY-BASED SYSTEM OF DIRECT CARE SERVICES, EDUCATION, AND PREVENTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 797 | TotalNbrEmployees |
| Total Nbr Volunteers | 1050 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7562089 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8233479 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28067087 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29601541 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1549924 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1707490 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 148379 | OtherRevenuePriorYear |
| Other Revenue Current Year | 126376 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37327479 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39668886 | 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 | 25650488 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26803167 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 15750 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 29250 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2256216 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12216967 | OtherExpensePriorYear |
| Other Expenses Current Year | 12810304 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37883205 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39642721 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -555726 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 26165 | RevenuesLessExpensesCY |
| Total Assets BOY | 99855707 | TotalAssetsBOY |
| Total Assets EOY | 110300299 | TotalAssetsEOY |
| Total Liabilities BOY | 16644756 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17060542 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 83210951 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 93239757 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENSURE THE HEALTHY BEHAVIORAL, 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 | 3294035 | Expense |
| Revenue | 2715841 | Revenue |
| Description | THE KNIGHT CHILDREN'S CENTER (KCC), LOCATED IN JAMAICA PLAIN, SERVES CHILDREN AGES 5 - 13. KCC IS A CO-ED RESIDENTIAL TREATMENT CENTER FOR EMOTIONALLY AND BEHAVIORALLY DISTURBED LATENCY AGED CHILDREN. THE GOAL OF THE PROGRAM IS TO REUNITE FAMILIES OR TO PLACE CHILDREN INTO THE MOST APPROPRIATE ENVIRONMENT AS QUICKLY AS POSSIBLE. THE KCC SCHOOL IS A MASSACHUSETTS-APPROVED SPECIAL EDUCATION PROGRAM SERVING UP TO 40 STUDENTS, INCLUDING KCC RESIDENTS AND STUDENTS REFERRED FROM PUBLIC SCHOOL SYSTEMS. SERVICES ARE PROVIDED BOTH IN THE RESIDENTIAL FACILITY AND SCHOOL AS WELL AS IN THE HOMES OF THE PARTICIPATING CHILDREN AND FAMILIES. THE PROGRAM ALSO PROVIDES AFTERCARE TO CHILDREN AND THEIR FAMILIES ONCE THEY HAVE RETURNED HOME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3115078 | Expense |
| Revenue | 2736843 | Revenue |
| Description | SOUTHEAST CAMPUS, LOCATED IN PLYMOUTH, SERVES BOYS AGE 13 - 18. LOCATED ON A 50-ACRE SITE, THE SOUTHEAST CAMPUS SERVES AS A RESIDENTIAL HOME AND SCHOOL FOR EMOTIONALLY AND BEHAVIORALLY DISTURBED ADOLESCENT BOYS. THE SOUTHEAST CAMPUS' MASSACHUSETTS APPROVED SCHOOL SERVES UP TO 35 YOUTH FROM THE RESIDENTIAL PROGRAM AS WELL AS THOSE FROM THE SURROUNDING COMMUNITIES. THE FOCUS AT THE SOUTHEAST CAMPUS IS PRIMARILY ON MIDDLE SCHOOL AGE BOYS, AND EMPHASIZES FAMILY INVOLVEMENT TO FACILITATE THE YOUTHS' SUCCESSFUL RETURN TO THEIR HOME COMMUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3448696 | Expense |
| Revenue | 3607407 | 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 |
|---|---|---|
| 4943868 | 4893218 | RESIDENTIAL EDUCATIONAL / YOUTH AND TRANSITION PROGRAMS:* BILEZIKIAN GROUP HOME* HARRINGTON HOUSE* ROXBURY HOUSE* WALTHAM HOUSE* ACADEMIC SUPPORT FOR COLLEGE AND LIFE* INDEPENDENT LIVING* STARR PROGRAM |
| 12905571 | 12575764 | CLINICAL PROGRAMS:* CHILD & FAMILY COUNSELING CENTER* COLLABORATIVE* EARLY CHILDHOOD SYSTEM OF CARE* INTENSIVE FOSTER CARE & ADOPTION* PRESCHOOL OUTREACH PROGRAM* SAFE AT HOME* THERAPEUTIC AFTER SCHOOL PROGRAM* COMMUNITY SERVICE AGENCY |
| 3492839 | 3198844 | MISCELLANEOUS PROGRAMS:* COLLABORATIVE ISF CAP* COMMUNITY SERVICE AGENCY ISF - HYDE PARK & PARK STREET* FAMILY NETWORKS* YOUNG ADULT RESOURCE NETWORK (YARN) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 21342278 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 20667826 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 31200087 | 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 | 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 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 797 | 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 | 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 |
| 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 | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROY F BATES JR | ||||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | ||
| DALE BEARDEN | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| RICHARD K BENDETSON | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| BEVERLY BROWN PHD | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| JAMES C BURROWS PHD | ||||||||
| 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 | |||
| MICHAEL GAFFIN | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| MARY BETH GORDON MD | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| DEBORAH GRAY | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| JOHN HAILER | ||||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | ||
| JOHN HENNESSEY | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| PAMELA HERBST | ||||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| GEOFFREY F IDE | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| PATRICIA JABAR | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| LORA KHEDERIAN | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| LISA MATTHEWS | ||||||||
| 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 | X | 333364 | 0 | 42642 | |||
| KENNETH E HAMBERG | ||||||||
| EXECUTIVE V.P. & CFO | 40.00 | X | 182849 | 0 | 22459 | |||
| LISA ROWAN-GILLIS | ||||||||
| V.P. OF DEV. & PUBLIC RELATIONS | 40.00 | 162692 | 0 | 25018 | X | |||
| LEONORA WISE | ||||||||
| V.P. OF HUMAN RESOURCES | 40.00 | 142198 | 0 | 14309 | X | |||
| MARY FRONK | ||||||||
| DIRECTOR OF CORPORATIONS AND FOUNDATIONS | 40.00 | 124598 | 0 | 3721 | X | |||
| ELIZABETH CROSS | ||||||||
| VP, PERFORMANCE AND OUTCOMES AND RISK MANAGEMENT | 40.00 | 117372 | 0 | 20305 | X | |||
| EUGENE TAKAHASHI | ||||||||
| SR. DIRECTOR OF OPERATIONS | 40.00 | 113488 | 0 | 24180 | X | |||
| PETER EVERS | ||||||||
| V.P. OF PROGRAM OPERATIONS | 40.00 | 116487 | 0 | 1682 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1293048 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 154316 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | 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 |
|---|---|---|---|---|---|
| ROUNDEL 47 LLC | |||||
| 46 ALLEN STREET | SCITUATE | MA | 02066 | ARCHITECTURAL SVCS. | 632628 |
| KDSA CONSULTING LLC | |||||
| 1600 OSGOOD STREET | NORTH ANDOVER | MA | 01845 | IT/COMPUTER SYSTEMS CONSULTANT | 507081 |
| LW ROBBINS | |||||
| 201 SUMMER STREET PO BOX 5838 | MOLLISTON | MA | 01746 | FUNDRAISING CONSULTANT | 374609 |
| JONES LANG LASALLE AMERICAS | |||||
| 33832 TREASURY CENTER | CHICAGO | IL | 60694 | ARCHITECTURAL SVCS. | 215465 |
| BOWDOIN CONSTRUCTION GROUP | |||||
| 220-1 RESERVOIR STREET | NEEDHAM HEIGHTS | MA | 02494 | CONSTRUCTION CONTRACTOR | 153523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Federated Campaigns | 530386 | FederatedCampaigns |
| Fundraising Events | 1020002 | FundraisingEvents |
| All Other Contributions | 6683091 | AllOtherContributions |
| Noncash Contributions | 157911 | NoncashContributions |
| Total Contributions | 8233479 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 29601541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29601541 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29601541 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2047067 | TotalRevenueColumn |
| Exclusion | $2,047,067 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33401784 | Securities |
| Other | 1002100 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34248452 | Securities |
| Other | 495009 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -846668 | Securities |
| Other | 507091 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -339577 | TotalRevenueColumn |
| Exclusion | -$339,577 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 365319 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1020002 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 365319 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 126376 | TotalRevenueColumn |
| Related Or Exempt Function Income | 126376 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 126376 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39668886 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29727917 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,707,490 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 778035 | Total |
| Management And General | 590325 | ManagementAndGeneral |
| Fundraising | 187710 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21176411 | Total |
| Program Services | 18733866 | ProgramServices |
| Management And General | 1901027 | ManagementAndGeneral |
| Fundraising | 541518 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320046 | Total |
| Program Services | 268836 | ProgramServices |
| Management And General | 36117 | ManagementAndGeneral |
| Fundraising | 15093 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2963329 | Total |
| Program Services | 2634554 | ProgramServices |
| Management And General | 286024 | ManagementAndGeneral |
| Fundraising | 42751 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1565346 | Total |
| Program Services | 1325853 | ProgramServices |
| Management And General | 165625 | ManagementAndGeneral |
| Fundraising | 73868 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190186 | Total |
| Management And General | 190186 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165949 | Total |
| Management And General | 165949 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29250 | Total |
| Fundraising | 29250 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237359 | Total |
| Management And General | 237359 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1379161 | Total |
| Program Services | 677419 | ProgramServices |
| Management And General | 685520 | ManagementAndGeneral |
| Fundraising | 16222 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84742 | Total |
| Program Services | 84742 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462264 | Total |
| Program Services | 17966 | ProgramServices |
| Management And General | 138982 | ManagementAndGeneral |
| Fundraising | 305316 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2174755 | Total |
| Program Services | 1451380 | ProgramServices |
| Management And General | 520047 | ManagementAndGeneral |
| Fundraising | 203328 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448033 | Total |
| Program Services | 427466 | ProgramServices |
| Management And General | 15637 | ManagementAndGeneral |
| Fundraising | 4930 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486429 | Total |
| Program Services | 242579 | ProgramServices |
| Management And General | 243850 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1334736 | Total |
| Program Services | 978864 | ProgramServices |
| Management And General | 310343 | ManagementAndGeneral |
| Fundraising | 45529 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505502 | Total |
| Program Services | 383871 | ProgramServices |
| Management And General | 110558 | ManagementAndGeneral |
| Fundraising | 11073 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT EXPENSES | 1387982 | 1387982 | ||
| FOOD & OTHER PRG. SUPPL | 1109485 | 1065351 | 40096 | 4038 |
| EQUIPMENT REPAIRS & MAI | 1006260 | 795385 | 177963 | 32912 |
| CAPITAL CAMPAIGN EXP. | 524269 | 524269 | ||
| BAD DEBT EXPENSE | 339502 | 293794 | 45708 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 973690 | Total |
| Program Services | 430179 | ProgramServices |
| Management And General | 370810 | ManagementAndGeneral |
| Fundraising | 172701 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39642721 | Total |
| Program Services | 31200087 | ProgramServices |
| Management And General | 6186418 | ManagementAndGeneral |
| Fundraising | 2256216 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310057 | BOY |
| EOY | 346713 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5017295 | BOY |
| EOY | 6824716 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1521569 | BOY |
| EOY | 2425408 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3119197 | BOY |
| EOY | 3767200 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423025 | BOY |
| EOY | 440850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27385727 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14618991 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14534664 | BOY |
| EOY | 12766736 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49188276 | BOY |
| EOY | 52444258 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14278758 | BOY |
| EOY | 16875958 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11462866 | BOY |
| EOY | 14408460 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99855707 | BOY |
| EOY | 110300299 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4313462 | BOY |
| EOY | 3810932 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80108 | BOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8317000 | BOY |
| EOY | 7887000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65647 | BOY |
| EOY | 25644 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3819898 | BOY |
| EOY | 5336966 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48641 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16644756 | BOY |
| EOY | 17060542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34479871 | BOY |
| EOY | 38592428 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28765778 | BOY |
| EOY | 32872088 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19965302 | BOY |
| EOY | 21775241 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83210951 | BOY |
| EOY | 93239757 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99855707 | BOY |
| EOY | 110300299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 26165 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10002641 | 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 | 6898020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9914700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8745108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7562089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8233479 | CurrentTaxYear |
| Total | 41353396 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6898020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9914700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8745108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7562089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8233479 | CurrentTaxYear |
| Total | 41353396 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 70329 | AmountsSubstContributorsTotal |
| Public Support Total170 | 41283067 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1739434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2240729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2025236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2788485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2047067 | CurrentTaxYear |
| Total | 10840951 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 201925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 270420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 365319 | CurrentTaxYear |
| Total | 837664 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 53032011 | TotalSupport |
| Gross Receipts From Admissions Etc | 154141367 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75540 | 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 | 112444 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 112444 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31087643 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31200087 | 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 | 89144 | CurrentYearMinus3 |
| Current Year Minus2 | 114161 | CurrentYearMinus2 |
| Current Year Minus1 | 115070 | CurrentYearMinus1 |
| Current Year | 112444 | CurrentYear |
| Total | 430819 | 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 | 74090587 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11527639 | InvestmentEarningsOrLosses |
| Other Expenditures | 3854921 | OtherExpenditures |
| End Of Year Balance | 81763305 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.42000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.27000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.31000 | 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 | 1260911 | OtherCostOrOtherBasis |
| Book Value | 1260911 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14577857 | OtherCostOrOtherBasis |
| Depreciation | 6688973 | Depreciation |
| Book Value | 7888884 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2392405 | OtherCostOrOtherBasis |
| Depreciation | 1831091 | Depreciation |
| Book Value | 561314 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7008900 | OtherCostOrOtherBasis |
| Depreciation | 6098927 | Depreciation |
| Book Value | 909973 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2145654 | OtherCostOrOtherBasis |
| Book Value | 2145654 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12766736 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 16875958 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 16875958 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT INCOME RECEIVABLE | 58272 |
| BOND ESCROW DEPOSITS | 65637 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | 12544799 |
| BOND ISSUANCE COSTS | 226993 |
| ASSETS HELD FOR SALE | 1512759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 14408460 | TotalBookValueOtherAssets |
| Total Revenue | 39668886 | TotalRevenue |
| Total Expenses | 39642721 | TotalExpenses |
| Excess Or Deficit For Year | 26165 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 9832349 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 170292 | DonatedServicesAndFacilities |
| Total Adjustments | 10002641 | TotalAdjustments |
| Excess Or Deficit Per FS | 10028806 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 50097609 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9832349 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 751335 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -520280 | OtherRevenues |
| Revenue Not Rptd F990 | 10063404 | RevenueNotRptdF990 |
| Revenue Subtotal | 40034205 | RevenueSubtotal |
| Other Revenues Not Included | -365319 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -365319 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 39668886 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40068803 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 581043 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 365319 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 946362 | ExpensesNotRptdF990 |
| Expenses Subtotal | 39122441 | ExpensesSubtotal |
| Other Expenses Not Included | 520280 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 520280 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 39642721 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 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. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| INVESTMENT FEES NETTED WITH REVENUE PER FINANCIAL STATEMENTS -237,359. MISCELLANEOUS EXPENSES NETTED WITH REVENUE INCOME PER FINANCIAL STATEMENTS -262,921. BAD DEBT EXPENSE NETTED WITH REVENUE INCOME PER FINANCIAL STATEMENTS -20,000. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SPECIAL FUNDRAISING EXPENSES NETTED WITH REVENUE ON PART VIII, LINE 8B -365,319. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL FUNDRAISING EXPENSES NETTED WITH REVENUE ON PART VIII, LINE 8B 365,319. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| INVESTMENT FEES NETTED WITH REVENUE PER FINANCIAL STATEMENTS 237,359. MISCELLANEOUS EXPENSES NETTED WITH REVENUE INCOME PER FINANCIAL STATEMENTS 262,921. BAD DEBT EXPENSE NETTED WITH REVENUE INCOME PER FINANCIAL STATEMENTS 20,000. | 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 |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Total Expenditures | 11326289 | 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 | 11326289 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 11326289 | 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 | 1510276 | GrossReceipts |
| Amount Retained By Contractor | 29250 | AmountRetainedByContractor |
| Net To Organization | 1481026 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1510276 | TotalGrossReceipts |
| Total Retained By Contractors | 29250 | TotalRetainedByContractors |
| Total Net To Organization | 1481026 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| 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 | FL | 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 | MS | LicensedStates |
| Licensed States | MO | 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 | 912278 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 676883 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 235395 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 194737 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 40658 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GENEROUS MASTERS | NameOfEvent2 |
| Gross Receipts Event2 | 218354 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 167173 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 51181 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 49971 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1210 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 254689 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 175946 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 78743 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 74399 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 4344 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1385321 | GrossReceiptsTotal |
| Charitable Contributions Total | 1020002 | CharitableContributionsTotal |
| Gross Revenue Total Events | 365319 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 319107 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 46212 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 365319 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | 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 | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 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 | |||||||||||||
| 284484 | 0 | 40000 | 0 | 8880 | 0 | 23850 | 0 | 18792 | 0 | 376006 | 0 | 0 | 0 |
| KENNETH E HAMBERG | |||||||||||||
| 182849 | 0 | 0 | 0 | 0 | 0 | 5348 | 0 | 17111 | 0 | 205308 | 0 | 0 | 0 |
| LISA ROWAN-GILLIS | |||||||||||||
| 162692 | 0 | 0 | 0 | 0 | 0 | 4868 | 0 | 20150 | 0 | 187710 | 0 | 0 | 0 |
| LEONORA WISE | |||||||||||||
| 142198 | 0 | 0 | 0 | 0 | 0 | 4066 | 0 | 10243 | 0 | 156507 | 0 | 0 | 0 |
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 |
| CUSIP Number | 57584MCK9 | CUSIPNumber |
| Date Issued | 2004-10-01 | DateIssued |
| Issue Price | 6600000 | IssuePrice |
| Description Of Purpose | RENOVATE PROGRAM FACILITY | 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) |
|---|---|---|
| Amount Retired | 2063000 | AmountRetired |
| Total Proceeds | 6600000 | TotalProceeds |
| Issuance Costs From Proceeds | 102855 | IssuanceCostsFromProceeds |
| Capital Expenditures | 6497145 | CapitalExpenditures |
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| 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 | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 5.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| 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 | 53 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14776 | 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 | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 59511 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CARDS | 1000 | 68299 | FAIR MARKET VALUE |
| X | OFFICE EQUIPMENT | 2 | 15325 | FAIR MARKET VALUE |
| 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 BOOKS, PUBLICATION, CLOTHING, AND HOUSEHOLD GOODS WERE DONATED ITEMS FROM THE PUBLIC THAT THE ORGANIZATION DOES NOT RECORD ON FINANCIAL RECORDS. 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 OF 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 | YOUNG ADULTS RESOURCES NETWORK (YARN) IS A NEW PROGRAM IN FY11 WHICH ASSISTS YOUNG ADULTS (17 TO 22) WHO ARE INVOLVED WITH DCF IN OBTAINING STABLE HOUSING, EMPLOYMENT, PHYSICAL, AND PSYCHOLOGICAL WELLNESS, AND EDUCATIONAL AND COMMUNITY INVOLVEMENT, WHILE DEVELOPING SUPPORTIVE RELATIONSHIPS. |
| 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 HRADVANTAGE/OLNEY ASSOCIATES IN ANTICIPATION OF EACH MERIT CYCLE. THE LATEST RESULTS WERE LAST PROVIDED IN MAY 2011. 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: 9,832,349. DONATED SERVICES AND USE OF FACILITIES: 170,292. TOTAL TO FORM 990, PART XI, LINE 5: 10,002,641. |
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