LEO INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LEO INC (EIN 04-2378885)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-05-08
- IRS object ID
- 201221299349301237
- 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 | 2012-05-08T12:21:09-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRKLAND ALBRECHT & FREDRICKSON LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES ROAD 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 | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042378885 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN ECONOMIC OPPORTUNITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LYNN | NameControl |
| Phone | 7815817220 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 BROAD STREET | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN MOGIELNICKI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7815717220 | Phone |
| Date Signed | 2012-05-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL HINCHEY | Name |
| Phone | 7813562000 | Phone |
| Date Prepared | 2012-04-26 | 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 | JOHN MOGIELNICKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 BROAD STREET | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12557823 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEOCAA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | LYNN ECONOMIC OPPORTUNITY, INC.'S (LEO) IS THE LYNN AREA'S ANTI-POVERTY AGENCY WITH A MISSION TO ALLEVIATE THE IMMEDIATE EFFECTS OF POVERTY IN THE LYNN AREA WHILE STRIVING TO ELIMINATE ITS ROOT CAUSES, AND THEREBY IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS OF THE LYNN AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 234 | TotalNbrEmployees |
| Total Nbr Volunteers | 504 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 614028 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 686310 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11046258 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11868543 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1809 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2970 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11662095 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12557823 | 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 | 5598415 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5495154 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5407656 | OtherExpensePriorYear |
| Other Expenses Current Year | 5438175 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11006071 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10933329 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 656024 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1624494 | RevenuesLessExpensesCY |
| Total Assets BOY | 5295413 | TotalAssetsBOY |
| Total Assets EOY | 7035647 | TotalAssetsEOY |
| Total Liabilities BOY | 3055076 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3170816 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2240337 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3864831 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LYNN ECONOMIC OPPORTUNITY, INC.'S (LEO) MISSION IS TO ALLEVIATE THE IMMEDIATE EFFECTS OF POVERTY IN THE LYNN AREA WHILE STRIVING TO ELIMINATE ITS ROOT CAUSES, AND THEREBY IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS OF THE LYNN AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4467976 | Expense |
| Revenue | 6639123 | Revenue |
| Description | EARLY CHILDHOOD DEVELOPMENT, HEAD START, EARLY HEAD START AND RELATED CHILDCARE PROGRAMS FOR CHILDREN 3 TO 12 YEARS OLD. *INCLUSIVE PRE-SCHOOL AND SCHOOL - 23 CLASSROOMS. *NUTRITIONALLY AND CULTURALLY DIVERSE MEALS. *TRANSPORTATION FOR MANY CHILDREN. *HEALTH AND DENTAL ASSESSMENT AND FOLLOW UP OF PRESCHOOLERS. *FAMILY ADVOCACY. *EDUCATION AND TRAINING OPPORTUNITIES FOR PARENTS. *PARENT INVOLVEMENT. *VOLUNTEER OPPORTUNITIES THE PRESCHOOL PROGRAM HAS 3 PROGRAMS, TWO ARE FULL TIME FOR WORKING PARENTS AND THE OTHER IS A HALF DAY PROGRAM. THERE ARE 2 SCHOOL AGE PROGRAMS THAT ARE YEAR AROUND PROGRAMS THEY SERVICE CHILDREN DURING SCHOOL PART TIME (FOR 4 HOURS A DAY) AND FULL TIME (10 HOURS A DAY) DURING VACATION WEEKS AND SUMMER MONTHS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4060054 | Expense |
| Revenue | 3721273 | Revenue |
| Description | THE MASSACHUSETTS LOW INCOME HOME ENERGY ASSISTANCE PROGRAM IS DESIGNED TO PROVIDE ASSISTANCE TO THOSE LOW-INCOME HOUSEHOLDS MOST VULNERABLE TO THE HIGH COST OF HOME HEATING ENERGY. ELIGIBILITY IS BASED ON FAMILY SIZE AND INCOME OF THE ENTIRE HOUSEHOLD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 312109 | Expense |
| Revenue | 299864 | Revenue |
| Description | LEO ASSISTS RESIDENTS OF LYNN, MA BY HELPING THEM MAKE PAYMENTS TOWARDS THEIR RENTS AND MORTGAGES, THEREBY PREVENTING HOMELESSNESS. ADDITIONALLY, LEO ASSISTS RESIDENTS BY MAKING THEIR UTILITY PAYMENTS FOR THEM WHEN ASSISTANCE IS NEEDED. DURING THE LAST PROGRAM YEAR, 50 HOUSEHOLDS RECEIVED PAYMENTS TOWARDS THEIR RENT OR MORTGAGE. 800 HOUSEHOLDS RECEIVED PAYMENTS TOWARD THEIR UTILITIES THEREBY RESTORING SERVICE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 638452 | Expense |
| Revenue | 1632557 | Revenue |
| Description | NUTRITION PROGRAMS AND COMMUNITY SERVICE PROGRAMS:LEO, INC. SERVES MOSTLY LOW-INCOME FAMILIES AND WORKS WITH STATEWIDE AGENCIES TO AID FAMILIES IN OUR CATCHMENT AREA TO IDENTIFYING NUTRITIONAL CONCERNS AND EMERGING ISSUES AND ADDRESS THESE ISSUES BEFORE IT BECOMES A NATIONAL ISSUE. AN EXAMPLE OF THIS IS THAT LYNN HAS BEEN IDENTIFIED AS A CITY WITH A HIGH INCIDENCE OF CHILDREN WITH HIGH LEAD LEVELS. AT LEO, INC. WE WORK WITH THE LEAD PREVENTIONS PROGRAMS TO IDENTIFY AND THEN WORK WITH FAMILIES TO HELP BRING DOWN THOSE LEAD LEVELS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 638452 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1632557 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9478591 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 234 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7815817220 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 BROAD STREET | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT F EASTMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ISRAEL GONZALEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY MAGNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT STEARNS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARLOS ACUNA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAURA GALLANT | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| NEILA STRAUB | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRAN TROUTMAN | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| ELISABETH NASH WRENN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| YOVANNY FANA | |||||||
| ASSISTANT CLERK | 1.00 | X | 0 | 0 | 0 | X | |
| MARILYN FOSTER | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| JOYCE M REEN | |||||||
| CLERK | 1.00 | X | 0 | 0 | 0 | X | |
| CAROLINA VELASQUEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN MOGIELNICKI | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 153354 | 0 | 0 | X | X | |
| CHANTAL KOKARAM | |||||||
| FISCAL DIRECTOR | 40.00 | 60388 | 0 | 0 | X | ||
| ANNMARIE KARIYANES | |||||||
| COO | 40.00 | 106482 | 0 | 0 | X | ||
| CHERYL BRILL | |||||||
| FISCAL DIRECTOR | 40.00 | 40840 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 361064 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CARUSO & MCGOVERN | |||||
| ONE INDUSTRIAL WAY | GEORGETOWN | MA | 01833 | CONSTRUCTION CONTRACTING | 1310424 |
| JOHN'S OIL | |||||
| 15 AVON STREET | LYNN | MA | 01905 | OIL PROVIDER | 160777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 81840 | GovernmentGrants |
| All Other Contributions | 604470 | AllOtherContributions |
| Total Contributions | 686310 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT REVENUE | 624200 | 11485795 | 11485795 |
| RENTAL REVENUE | 900002 | 230404 | 230404 |
| PARENT FEES AND OTHER | 624410 | 152344 | 152344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11868543 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2970 | TotalRevenueColumn |
| Exclusion | $2,970 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12557823 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11868543 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,970 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4206778 | Total |
| Program Services | 3293935 | ProgramServices |
| Management And General | 912843 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1288376 | Total |
| Program Services | 1035546 | ProgramServices |
| Management And General | 252830 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63060 | Total |
| Program Services | 10089 | ProgramServices |
| Management And General | 52971 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111203 | Total |
| Program Services | 84929 | ProgramServices |
| Management And General | 26274 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2435 | Total |
| Program Services | 2435 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183083 | Total |
| Program Services | 148901 | ProgramServices |
| Management And General | 34182 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26353 | Total |
| Program Services | 23063 | ProgramServices |
| Management And General | 3290 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655536 | Total |
| Program Services | 577999 | ProgramServices |
| Management And General | 77537 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12375 | Total |
| Program Services | 10677 | ProgramServices |
| Management And General | 1698 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3992 | Total |
| Program Services | 1720 | ProgramServices |
| Management And General | 2272 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98602 | Total |
| Program Services | 96045 | ProgramServices |
| Management And General | 2557 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151624 | Total |
| Program Services | 114413 | ProgramServices |
| Management And General | 37211 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95447 | Total |
| Program Services | 87000 | ProgramServices |
| Management And General | 8447 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LIHEAP PROGRAM PAYMENTS | 3169424 | 3169424 | |
| WEATHERIZATION SUBCONTR | 294210 | 294210 | |
| PROGRAM SUPPLIES | 228950 | 228950 | |
| VEHICLE FUEL & MAINTENA | 109356 | 109356 | |
| TRAINING | 86237 | 86200 | 37 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146288 | Total |
| Program Services | 103699 | ProgramServices |
| Management And General | 42589 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10933329 | Total |
| Program Services | 9478591 | ProgramServices |
| Management And General | 1454738 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531216 | BOY |
| EOY | 602464 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314690 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -719 | BOY |
| EOY | 501004 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7000 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58006 | BOY |
| EOY | 63065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6826833 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 992585 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4317865 | BOY |
| EOY | 5834248 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67355 | BOY |
| EOY | 34866 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5295413 | BOY |
| EOY | 7035647 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914905 | BOY |
| EOY | 866243 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5342 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51300 | BOY |
| EOY | 68811 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2083529 | BOY |
| EOY | 2235762 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3055076 | BOY |
| EOY | 3170816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1671713 | BOY |
| EOY | 2267697 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568624 | BOY |
| EOY | 1597134 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2240337 | BOY |
| EOY | 3864831 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5295413 | BOY |
| EOY | 7035647 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1624494 | 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 Both | X | FinancialStatementBoth |
| 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 Minus2 Years | 102778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 686310 | CurrentTaxYear |
| Total | 936733 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8429893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9128305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10427266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11807729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12035395 | CurrentTaxYear |
| Total | 51828588 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8429893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9128305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10530044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11955374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12721705 | CurrentTaxYear |
| Total | 52765321 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 52765321 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8429893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9128305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10530044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11955374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12721705 | CurrentTaxYear |
| Total | 52765321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1136006 | OtherCostOrOtherBasis |
| Book Value | 1136006 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5431493 | OtherCostOrOtherBasis |
| Depreciation | 839051 | Depreciation |
| Book Value | 4592442 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32160 | OtherCostOrOtherBasis |
| Depreciation | 9626 | Depreciation |
| Book Value | 22534 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 129198 | OtherCostOrOtherBasis |
| Depreciation | 82901 | Depreciation |
| Book Value | 46297 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97976 | OtherCostOrOtherBasis |
| Depreciation | 61007 | Depreciation |
| Book Value | 36969 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5834248 | TotalOfBookValueLandBuildings |
| Total Revenue | 12557823 | TotalRevenue |
| Total Expenses | 10933329 | TotalExpenses |
| Excess Or Deficit For Year | 1624494 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1624494 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12721705 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 163882 | OtherRevenues |
| Revenue Not Rptd F990 | 163882 | RevenueNotRptdF990 |
| Revenue Subtotal | 12557823 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12557823 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11097211 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 163882 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 163882 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10933329 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10933329 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DONATED SERVICES 163,882. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DONATED SERVICES 163,882. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN MOGIELNICKI | NamePerson |
| Base Compensation Filing Org | 124123 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 29231 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 153354 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE FORM 990 IS INITALLY REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. AFTER THE DIRECTOR'S REVIEW THE DRAFT RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE. FINALLY THE DRAFT RETURN IS REVIEWED BY THE FULL BOARD OF DIRECTORS AND SIGNED BY THE EXECUTIVE DIRECTOR. IN THE RARE INSTANCE WHERE THE TIMING OF BOARD MEETINGS DOES NOT ALLOW FOR THESE STEPS PRIOR TO FILING THE FORM 990 IS REVIEWED BY THOSE CHARGED WITH GOVERNANCE AS SOON AS POSSIBLE. | |
| POLICY REQUIRES BOARD MEMBERS, OFFICERS AND ALL OTHER MANAGEMENT EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE EACH YEAR. THE QUESTIONAIRE IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD CHAIRMAN FOR ANY CONFLICTS. THE QUESTIONNAIRES OF THE EXECUTIVE DIRECTOR AND THE BOARD CHAIRMAN ARE REVIEWED BY THE BOARD. | FORM 990, PART VI, SECTION B, LINE 12C | |
| FINANCE COMMITTEE CONDUCTS A SURVEY OF ORGANIZATIONS SIMILAR IN SIZE AND MISSION TO LYNN ECONOMIC OPPORTUNITY, INC. TAKING INTO CONSIDERATION ANY DIFFERENCES IN THE DUTIES PERFORMED BY THE VARIOUS EXECUTICE DIRECTORS. THE BOARD THEN COMPARES THE RESULTS OF THE SURVEY WITH THE PERFORMANCE OF THE EXECUTIVE DIRECTOR OF LYNN ECONOMIC OPPORTUNITY, INC. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ORGANIZATION'S FINANCIAL STATEMENTS AND 990 ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAINTAINS A WEBSITE WHERE DIRECTIONS, PHONE NUMBERS, TOP STAFF NAMES, THE CURRENT BOARD OF DIRECTORS LIST, AND EMAIL ADDRESSES ARE AVAILABLE FOR CONTACT. | FORM 990, PART VI, SECTION C, LINE 19 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEO REAL ESTATE SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 BROAD STREET | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431983781 | EIN |
| Primary Activities | RENTAL | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN ECONOMIC OPPORTUNITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEO REAL ESTATE SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionType |
| Amount Involved | 116759 | AmountInvolved |
| Method Of Amt Determination | AMOUNT PAID | MethodOfAmtDetermination |
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