FREDERIC L CHAMBERLAIN CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FREDERIC L CHAMBERLAIN CENTER INC (EIN 04-2593666)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-21
- IRS object ID
- 201230819349300123
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-21T12:44:25-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD - SUITE 200 | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042593666 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDERIC L CHAMBERLAIN CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRED | NameControl |
| Phone | 5089469336 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PLEASANT STREET | AddressLine1 |
| City | MIDDLEBORO | City |
| State | MA | State |
| ZIP Code | 02346 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM DOHERTY | Name |
| Title | PRESIDENT | Title |
| Phone | 5089469336 | Phone |
| Date Signed | 2012-03-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA M SMITH CPA | Name |
| Phone | 5088717178 | Phone |
| Date Prepared | 2012-03-09 | 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 | WILLIAM DOHERTY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PLEASANT STREET | AddressLine1 |
| City | MIDDLEBORO | City |
| State | MA | State |
| ZIP Code | 02346 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10754050 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHAMBERLAINSCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION/SOCIAL SERVICES TO ADOLESCENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 179 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 214913 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 183091 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10656793 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10454596 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12314 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37482 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18815 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78881 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10902835 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10754050 | 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 | 7776450 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7267730 | 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 | 3136994 | OtherExpensePriorYear |
| Other Expenses Current Year | 3446758 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10913444 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10714488 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10609 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 39562 | RevenuesLessExpensesCY |
| Total Assets BOY | 3001981 | TotalAssetsBOY |
| Total Assets EOY | 3075538 | TotalAssetsEOY |
| Total Liabilities BOY | 2068586 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2102581 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 933395 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 972957 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FREDERIC L. CHAMBERLAIN CENTER, INC. PROVIDES COMPREHENSIVE AND DIVERSE THERAPEUTIC PROGRAMMING IN AN ENVIRONMENT WHICH INSPIRES ACADEMIC SUCCESS AND PERSONAL GROWTH. WE MOTIVATE AND SUPPORT OUR STUDENTS THROUGHOUT THEIR SCHOOL EXPERIENCE AND TEACH THEM TO RECOGNIZE, NURTURE AND CELEBRATE THEIR INDIVIDUAL STRENGTHS AS THEY PREPARE FOR LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8646922 | Expense |
| Grants | 0 | Grants |
| Revenue | 10174755 | Revenue |
| Description | RESIDENTIAL EDUCATION TREATMENT FACILITY FOR EMOTIONALLY DISTURBED ADOLESCENTS 365 DAYS/YEAR PROGRAM. DURING FY 2011, 129 STUDENTS RECEIVED EDUCATION AND SOCIAL SERVICES IN THE RESIDENTIAL PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 214234 | Expense |
| Revenue | 279841 | Revenue |
| Description | DAY EDUCATION TREATMENT FACILITY FOR EMOTIONALLY DISTURBED ADOLESCENTS 216 DAYS/YEAR PROGRAM. DURING FY 2011, 9 STUDENTS WERE PROVIDED EDUCATION IN THE DAY PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8861156 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | 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 | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 179 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA CONNORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5089469336 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PLEASANT STREET | AddressLine1 |
| City | MIDDLEBORO | City |
| State | MA | State |
| ZIP Code | 02346 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| WILLIAM DOHERTY | |||||||
| PRESIDENT/TREAS/EXEC DIR | 40.00 | X | X | X | 340977 | 0 | 14819 |
| JEANNE EDWARDS | |||||||
| COO/CLERK | 40.00 | X | X | X | 147776 | 0 | 15008 |
| DR RICHARD COLLINS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR HERMAN FISHBEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TERRANCE LEARY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ADAM SHERMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH MCSWEENEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT L MURPHY JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SARAH NORFLEET | |||||||
| DIRECTOR OF MARKETING | 40.00 | X | 150527 | 0 | 15461 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 639280 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45288 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GLOBAL EXCHANGE OPPORTUNITIES | |||||
| 81 HOPE AVENUE | WORCESTER | MA | 01603 | DIRECT CARE | 168235 |
| JOHN KERSTING MD | |||||
| 635 TREMONT STREET | NORTH DIGHTON | MA | 027641855 | PSYCHIATRIC SERVICES | 123550 |
| ALBERTO NEDER MD LTD | |||||
| 2 INDIAN TRAIL ROAD | WESTPORT | MA | 027904353 | PSYCHIATRIC SERVICES | 120400 |
| ACCOUNTING MANAGEMENT SOLUTIONS INC | |||||
| 800 SOUTH STREET SUITE 195 | WALTHAM | MA | 02453 | ACCOUNTING SERVICES | 118170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 182590 | GovernmentGrants |
| All Other Contributions | 501 | AllOtherContributions |
| Total Contributions | 183091 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION FEES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 10454596 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10454596 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10454596 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37482 | TotalRevenueColumn |
| Exclusion | $37,482 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ONE TO ONE COVERAGE | 611710 | 28125 | 28125 |
| FIELD TRIP INCOME | 900099 | 23614 | 23614 |
| MISCELLANEOUS | 900099 | 18929 | 18929 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8213 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8213 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 78881 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10754050 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10533477 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $37,482 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555610 | Total |
| Management And General | 555610 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5499813 | Total |
| Program Services | 5099177 | ProgramServices |
| Management And General | 400636 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723779 | Total |
| Program Services | 637742 | ProgramServices |
| Management And General | 86037 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488528 | Total |
| Program Services | 413418 | ProgramServices |
| Management And General | 75110 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66887 | Total |
| Management And General | 66887 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167619 | Total |
| Management And General | 167619 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 610180 | Total |
| Program Services | 553959 | ProgramServices |
| Management And General | 56221 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60517 | Total |
| Program Services | 8636 | ProgramServices |
| Management And General | 51881 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232039 | Total |
| Program Services | 141537 | ProgramServices |
| Management And General | 90502 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35604 | Total |
| Program Services | 21608 | ProgramServices |
| Management And General | 13996 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1129594 | Total |
| Program Services | 1041829 | ProgramServices |
| Management And General | 87765 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16919 | Total |
| Program Services | 11954 | ProgramServices |
| Management And General | 4965 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38049 | Total |
| Program Services | 22997 | ProgramServices |
| Management And General | 15052 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105776 | Total |
| Program Services | 77774 | ProgramServices |
| Management And General | 28002 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218804 | Total |
| Program Services | 178545 | ProgramServices |
| Management And General | 40259 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STUDENT MEALS | 248921 | 248921 | |
| RECREATIONAL/ACTIVITIES | 156603 | 156603 | |
| EUROPEAN EXPANSION PROJ | 119400 | 119400 | |
| VEHICLE REPAIRS, MAINTE | 89992 | 74512 | 15480 |
| UNCOLLECTIBLE TUITION | 84852 | 84852 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65002 | Total |
| Program Services | 52544 | ProgramServices |
| Management And General | 12458 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10714488 | Total |
| Program Services | 8861156 | ProgramServices |
| Management And General | 1853332 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247283 | BOY |
| EOY | 354538 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1278413 | BOY |
| EOY | 1260282 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179329 | BOY |
| EOY | 381307 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421210 | BOY |
| EOY | 131083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2045230 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1335245 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663746 | BOY |
| EOY | 709985 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 26343 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212000 | BOY |
| EOY | 212000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3001981 | BOY |
| EOY | 3075538 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 777718 | BOY |
| EOY | 827460 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198142 | BOY |
| EOY | 200980 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1055186 | BOY |
| EOY | 1050145 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37540 | BOY |
| EOY | 23996 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2068586 | BOY |
| EOY | 2102581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 933395 | BOY |
| EOY | 972957 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 933395 | BOY |
| EOY | 972957 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3001981 | BOY |
| EOY | 3075538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 39562 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 183684 | OtherCostOrOtherBasis |
| Book Value | 183684 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 185835 | OtherCostOrOtherBasis |
| Depreciation | 25552 | Depreciation |
| Book Value | 160283 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 691050 | OtherCostOrOtherBasis |
| Depreciation | 542721 | Depreciation |
| Book Value | 148329 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 359777 | OtherCostOrOtherBasis |
| Depreciation | 327193 | Depreciation |
| Book Value | 32584 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 624884 | OtherCostOrOtherBasis |
| Depreciation | 439779 | Depreciation |
| Book Value | 185105 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 709985 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS ON LEASES | Description |
| Book Value | 212000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 212000 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATIONS | Description |
| Amount | $23,996 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23996 | TotalOfAmounts |
| Total Revenue | 10754050 | TotalRevenue |
| Total Expenses | 10714488 | TotalExpenses |
| Excess Or Deficit For Year | 39562 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 39562 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10754050 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 10754050 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10754050 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10714488 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10714488 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10714488 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | TAX POSITION: THE FASB ACCOUNTING STANDARDS CODIFICATION PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED THE PROVISIONS OF THIS STANDARD ON SEPTEMBER 1, 2009. THE IMPLEMENTATION OF THIS STANDARD DID NOT HAVE ANY IMPACT ON THE FINANCIAL POSITION OR NET ASSETS OF THE ORGANIZATION. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FY 2007 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | THE POLICY IS PUBLISHED THROUGH A MEMBER ORGANIZATION AND ON THE WEBSITE. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM EXPANSION THROUGH RECRUITMENT OF STUDENTS FROM EUROPE. | TypeOfActivitiesConducted |
| Total Expenditures | 110905 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 110905 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 110905 | 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 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM DOHERTY | |||||||||||||
| 337753 | 0 | 0 | 0 | 3224 | 0 | 0 | 0 | 14819 | 0 | 355796 | 0 | 0 | 0 |
| JEANNE EDWARDS | |||||||||||||
| 147245 | 0 | 0 | 0 | 531 | 0 | 0 | 0 | 15008 | 0 | 162784 | 0 | 0 | 0 |
| SARAH NORFLEET | |||||||||||||
| 146313 | 0 | 0 | 0 | 4214 | 0 | 0 | 0 | 15461 | 0 | 165988 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (6 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| WILLIAM DOHERTY | ||||||
| PERSONAL | X | $5,256 | 2291 | 0 | 1 | 0 |
| WILLIAM DOHERTY | ||||||
| PERSONAL | X | $59,000 | 25472 | 0 | 1 | 1 |
| VANDEWINNKEL REALTY TRUST | ||||||
| PROPERTY IMPROVEMENTS AND NEW ROOF | X | $99,372 | 42192 | 0 | 1 | 1 |
| VANDEWINNKEL REALTY TRUST | ||||||
| CLOSING COSTS AND FEES ON REFINANCING WITH TD BANK | X | $77,465 | 77465 | 0 | 1 | 1 |
| VANDEWINNKEL REALTY TRUST | ||||||
| REPAIRS AND REPLACEMENTS FOR VANDEWINNKEL PROPERTIES | X | $22,349 | 0 | 0 | 1 | 1 |
| VANDEWINNKEL REALTY TRUST | ||||||
| LOAN TO PROPERTY OWNER | X | $258,159 | 233887 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 381307 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| VANDEWINNKEL REALTY TRUST | |||
| 2 DIRECTORS ARE BENEFICIARIES OF THE TRUST; 1 DIRECTOR IS THE TRUSTEE | 688923 | RENTAL OF SCHOOL FACILITIES | 0 |
| VANDEWINNKEL REALTY TRUST | |||
| ACTIVITY CONTROLLED BY WILLIAM DOHERTY | 110905 | EUROPEAN STUDENT RECRUITMENT PROJECT | 0 |
| PAUL DOHERTY | |||
| BROTHER OF WILLIAM DOHERTY | 83743 | SALARY | 0 |
| ADAM SHERMAN | |||
| BOARD MEMBER | REFERRAL COMPENSATION FOR INSURANCE PURCHASE | 0 | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO OF THE DIRECTORS SHARE AN INTEREST IN THE VANDEWINNKEL REALTY TRUST. | |
| FORM 990, PART VI, SECTION A, LINE 8B | ALL OF THE COMMITTEES ARE ADVISORY. THEY DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD AND DO NOT KEEP FORMAL MINUTES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO ITS FILING AND AUTHORIZED THE ORGANIZATION'S PRESIDENT TO SIGN IT. | |
| THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE DIS-INTERESTED BOARD MEMBERS, OR INDEPENDENT THIRD PARTIES. BOARD PROCEDURE INCLUDES HAVING THE INTERESTED PARTY LEAVE THE ROOM DURING DISCUSSION AND VOTING ON RELATED PARTY TRANSACTIONS. CONTEMPORANEOUS BOARD MEETING MINUTES DOCUMENT THE DECISIONS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| A COMPENSATION COMMITTEE OF DIS-INTERESTED DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND RECOMMENDS COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE CHIEF OPERATING OFFICER. THE COMMITTEE OBTAINS AND REVIEWS COMPARABILITY DATA, INCLUDING REPORTS BY AN INDEPENDENT COMPENSATION CONSULTANT ENGAGED TO PERFORM A SALARY REVIEW USING COMPARABILITY DATA. THE COMMITTEE THEN DEVELOPS A RECOMMENDATION AS TO COMPENSATION FOR THE CEO AND COO USING RANGES ESTABLISHED BY THE INDEPENDENT CONSULTANT. THE DIS-INTERESTED MEMBERS OF THE FULL BOARD THEN CONSIDER THIS RECOMMENATION AND APPROVE COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER. THIS PROCESS IS INTENDED TO ENSURE THAT THE COMPENSATION PAID TO THE CEO AND COO FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS AND IS APPROVED IN A CONFLICT OF INTEREST FREE MANNER. | FORM 990, PART VI, SECTION B, LINE 15 | |
| UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 |
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