HARBOR HEALTH SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HARBOR HEALTH SERVICES INC (EIN 23-7100550)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-07
- IRS object ID
- 201231289349300618
- 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 J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-07T08:57:00-05:00 | 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 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | 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 | 237100550 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARBOR HEALTH SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARB | NameControl |
| Phone | 6175332300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 MORTON STREET | AddressLine1 |
| City | MATTAPAN | City |
| State | MA | State |
| ZIP Code | 02126 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL DRISCOLL | Name |
| Title | CEO | Title |
| Phone | 6172823200 | Phone |
| Date Signed | 2012-03-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW HUTT | Name |
| Phone | 5083669100 | Phone |
| Date Prepared | 2012-03-22 | 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 | DANIEL DRISCOLL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 MORTON ST | AddressLine1 |
| City | MATTAPAN | City |
| State | MA | State |
| ZIP Code | 02126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 48562601 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HHSI.US | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | HARBOR HEALTH SERVICES, INC. IS A COMMUNITY HEALTH AGENCY COMMITTED TO PROVIDING ACCESS TO QUALITY, COMPREHENSIVE HEALTHCARE BY REDUCING FINANCIAL BARRIERS AND DESIGNING SERVICES AND PROGRAMS TO STRENGTHEN THE COMMUNITIES WE SERVE. WITHIN THIS CONTEXT, WE ARE COMMITTED TO SUPPORTING EDUCATION, TEACHING AND SCHOLARSHIPS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 549 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8404938 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7365358 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36206120 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41069840 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 95090 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14563 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10671 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35875 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44716819 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48485636 | 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 | 21504547 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24035272 | 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 | 21208502 | OtherExpensePriorYear |
| Other Expenses Current Year | 23859404 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42713049 | TotalExpensesPriorYear |
| Total Expenses Current Year | 47894676 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2003770 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 590960 | RevenuesLessExpensesCY |
| Total Assets BOY | 31969576 | TotalAssetsBOY |
| Total Assets EOY | 32245099 | TotalAssetsEOY |
| Total Liabilities BOY | 18143044 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17827607 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13826532 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14417492 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HARBOR HEALTH IS A NONPROFIT PUBLIC HEALTH AGENCY COMMITTED TO PROVIDING QUALITY COMPREHENSIVE HEALTH CARE TO ALL THOSE IN OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 42533708 | Expense |
| Revenue | 41105715 | Revenue |
| Description | HEALTH CARE SERVICES - TO PROVIDE HEALTH AND EDUCATION SERVICES TO THE LOCAL COMMUNITY (INCLUDING AN ELDERLY PROGRAM, A WIC PROGRAM AND A DAYCARE PROGRAM, WHICH CLOSED IN FEBRUARY, 2011). | Description |
| Total Program Service Expense | 42533708 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 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 | 1 | 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 | 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 | 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 | 271 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 549 | 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 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | WALTER KEELEY CORPORATE VP FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6175332300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 MORTON ST | AddressLine1 |
| City | MATTAPAN | City |
| State | MA | State |
| ZIP Code | 02126 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 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 |
|---|---|---|---|---|---|---|---|
| JAMES FOWKES | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 825 | ||
| MARY MCCARTHY | |||||||
| CHAIR | 4.00 | X | 0 | 0 | 75 | X | |
| ROBERT WALLACE | |||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | X | |
| LAWRENCE FEENEY | |||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X | |
| SUSAN BEAGLE | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| LINDA DUMAS | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| EDWARD J GLINSKI MD | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| ELLEN HARRINGTON | |||||||
| VICE CHAIR | 4.00 | X | 0 | 0 | 0 | X | |
| REGINA M HUGHES | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| JAN MATTIMOE | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| BRENDA FERNANDES | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| NEFREDIEZHA BARBEL | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| GERARD COLLINS | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| TUAN D NGUYEN | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| MARGARET LYDON | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| MARY LOU O'CONNOR | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| BRENDA RODRIGUEZ | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| CARLYN J ELLMS | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| EVELYN SUTTON | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| CLAIRE MCCARTHY | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| DANIEL DRISCOLL | |||||||
| CEO | 40.00 | 223756 | 0 | 23401 | X | ||
| WALTER KEELEY | |||||||
| CFO | 40.00 | 169183 | 0 | 21341 | X | ||
| ROBERT HOCH MD | |||||||
| MEDICAL DIRECTOR VP | 40.00 | 233271 | 0 | 23758 | X | ||
| LILY A KAM MD | |||||||
| PHYSICIAN | 40.00 | 186813 | 0 | 17684 | X | ||
| BERNICE WONG MD | |||||||
| PHYSICIAN | 40.00 | 191389 | 0 | 4637 | X | ||
| LINDLEY GIFFORD MD | |||||||
| PHYSICIAN | 40.00 | 174496 | 0 | 17479 | X | ||
| IRENE CROFTON MD | |||||||
| PHYSICIAN | 40.00 | 173166 | 0 | 15454 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1352074 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 124654 | TotalOtherCompensation |
| Number Individuals GT100 K | 23 | 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 |
|---|---|---|---|---|---|
| BROOKDALE RIVER BAY CLUB | |||||
| 99 BRACKETT STREET | QUINCY | MA | 02169 | ELDER SERVICE CARE | 2112082 |
| BOSTONIAN NURSING AND REHAB | |||||
| 337 NEPONSET AVE | DORCHESTER | MA | 02122 | ELDER SERVICE CARE | 1791829 |
| BOWDOIN CONSTRUCTION CORP | |||||
| 220-1 RESORVOIR STREET | NEEDHAM | MA | 02494 | REHAB OF NEW BUILDING | 1315796 |
| TOWER HILL NURSING LLC | |||||
| 1 MEADOWBROOK WAY | CANTON | MA | 02021 | ELDER SERVICE CARE | 1082842 |
| STANDISH VILLAGE AT LOWER MILLS | |||||
| 1190 ADAMS STREET | BOSTON | MA | 02124 | ELDER SERVICE CARE | 934925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 29 | NumberOfContractorsGT100K |
| Government Grants | 6103778 | GovernmentGrants |
| All Other Contributions | 1261580 | AllOtherContributions |
| Total Contributions | 7365358 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENU | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 41069840 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41069840 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41069840 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55500 | TotalRevenueColumn |
| Exclusion | $55,500 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 36028 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 76965 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -40937 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -40937 | TotalRevenueColumn |
| Exclusion | -$40,937 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 35875 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35875 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35875 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48485636 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41105715 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,563 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461269 | Total |
| Management And General | 461269 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19538338 | Total |
| Program Services | 17090793 | ProgramServices |
| Management And General | 2447545 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240093 | Total |
| Program Services | 180856 | ProgramServices |
| Management And General | 59237 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2371767 | Total |
| Program Services | 2042467 | ProgramServices |
| Management And General | 329300 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1423805 | Total |
| Program Services | 1208567 | ProgramServices |
| Management And General | 215238 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70309 | Total |
| Management And General | 70309 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65866 | Total |
| Management And General | 65866 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Management And General | 18000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15666069 | Total |
| Program Services | 15390322 | ProgramServices |
| Management And General | 275747 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312636 | Total |
| Program Services | 147587 | ProgramServices |
| Management And General | 165049 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2382733 | Total |
| Program Services | 1602731 | ProgramServices |
| Management And General | 780002 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 886887 | Total |
| Program Services | 771481 | ProgramServices |
| Management And General | 115406 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1328284 | Total |
| Program Services | 716282 | ProgramServices |
| Management And General | 612002 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232711 | Total |
| Program Services | 124214 | ProgramServices |
| Management And General | 108497 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 1329004 | 1329004 | |
| OTHER | 860053 | 478362 | 381691 |
| BAD DEBTS | 706852 | 706852 | |
| ALLOCATIONS | 0 | 744190 | -744190 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47894676 | Total |
| Program Services | 42533708 | ProgramServices |
| Management And General | 5360968 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7867722 | BOY |
| EOY | 3695594 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1229213 | BOY |
| EOY | 922970 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3954843 | BOY |
| EOY | 6076328 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69454 | BOY |
| EOY | 46811 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 109060 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482729 | BOY |
| EOY | 500883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28341917 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8225374 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18136523 | BOY |
| EOY | 20116543 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212000 | BOY |
| EOY | 162870 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17092 | BOY |
| EOY | 614040 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31969576 | BOY |
| EOY | 32245099 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4723048 | BOY |
| EOY | 4461254 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13874 | BOY |
| EOY | 17778 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2956122 | BOY |
| EOY | 2898575 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10450000 | BOY |
| EOY | 10450000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18143044 | BOY |
| EOY | 17827607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10837012 | BOY |
| EOY | 11735876 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2989520 | BOY |
| EOY | 2681616 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13826532 | BOY |
| EOY | 14417492 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31969576 | BOY |
| EOY | 32245099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 590960 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 7297537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7959675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7393094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8404938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7365358 | CurrentTaxYear |
| Total | 38420602 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7297537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7959675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7393094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8404938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7365358 | CurrentTaxYear |
| Total | 38420602 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 38420602 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 256716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 275092 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55500 | CurrentTaxYear |
| Total | 781103 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35875 | CurrentTaxYear |
| Total | 106077 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39307782 | TotalSupport |
| Gross Receipts From Admissions Etc | 164916219 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97540 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $18,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 18000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART II-B, LINE 1(G), OTHER LOBBYING ACTIVITIES: TO SOLICIT FUNDING OF GRANTS BENEFICIAL TO THE OPERATION OF HARBOR HEALTH SERVICES, INC. (HHSI) AND TO EDUCATE LEGISLATURES ABOUT HHSI. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1645072 | OtherCostOrOtherBasis |
| Book Value | 1645072 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21252824 | OtherCostOrOtherBasis |
| Depreciation | 4304764 | Depreciation |
| Book Value | 16948060 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5386274 | OtherCostOrOtherBasis |
| Depreciation | 3892007 | Depreciation |
| Book Value | 1494267 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57747 | OtherCostOrOtherBasis |
| Depreciation | 28603 | Depreciation |
| Book Value | 29144 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20116543 | TotalOfBookValueLandBuildings |
| Total Revenue | 48485636 | TotalRevenue |
| Total Expenses | 47894676 | TotalExpenses |
| Excess Or Deficit For Year | 590960 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 105015 | DonatedServicesAndFacilities |
| Other | -$105,015 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 590960 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 48590651 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 105015 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 105015 | RevenueNotRptdF990 |
| Revenue Subtotal | 48485636 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 48485636 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 47999691 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 105015 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 105015 | ExpensesNotRptdF990 |
| Expenses Subtotal | 47894676 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 47894676 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE AGENCY FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE AGENCY TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2011, THE AGENCY DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE AGENCY FILES INFORMATIONAL RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THREE YEARS AFTER THE FILING DATE. |
| PART XI, LINE 8 - DONATED REVENUE/SERVICES |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL DRISCOLL | |||||||||||||
| 223756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23401 | 0 | 247157 | 0 | 0 | 0 |
| WALTER KEELEY | |||||||||||||
| 169183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21341 | 0 | 190524 | 0 | 0 | 0 |
| ROBERT HOCH MD | |||||||||||||
| 233271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23758 | 0 | 257029 | 0 | 0 | 0 |
| LILY A KAM MD | |||||||||||||
| 186813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17684 | 0 | 204497 | 0 | 0 | 0 |
| BERNICE WONG MD | |||||||||||||
| 191389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4637 | 0 | 196026 | 0 | 0 | 0 |
| LINDLEY GIFFORD MD | |||||||||||||
| 174496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17479 | 0 | 191975 | 0 | 0 | 0 |
| IRENE CROFTON MD | |||||||||||||
| 173166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15454 | 0 | 188620 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART I, LINE 3 - COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT OFFICIALS IS DETERMINED WITH THE USE OF OUTSIDE CONSULTANTS. ONCE THE COMPENSATION COMMITTEE RECEIVES THE CONSULTANT'S FINDINGS, THEY PRESENT THESE TO THE BOARD OF DIRECTORS. THE BOARD THEN APPROVES OR DISAPPROVES THE RECOMMENDATIONS FROM THE COMPENSATION COMMITTEE. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 208196068 | IssuerEIN |
| Date Issued | 2008-12-01 | DateIssued |
| Issue Price | 2989100 | IssuePrice |
| Description Of Purpose | RENOVATION OF 1135 MORTON STREET, MATTAPAN, MA | 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) |
|---|---|---|
| Total Proceeds | 2989100 | TotalProceeds |
| Amount In Reserve Fund | 438000 | AmountInReserveFund |
| Capital Expenditures | 2551100 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | 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 |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| 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 | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE DAYCARE PROGRAM WAS CLOSED ON FEBRUARY 1, 2011. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL ON BEHALF OF THE BOARD OF DIRECTORS. COPIES OF THE APPROVED 990 ARE MADE AVAILABLE AT THE BOARD MEETING FOR THE BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A RELATED PARTY DISCLOSURE LETTER WITH OUR ANNUAL AUDIT. HARBOR HEALTH SERVICES, INC. REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY HAVING OUR OFFICERS, DIRECTORS, BOARD MEMBERS AND KEY EMPLOYEES SIGN A RELATED PARTY DISCLOSURE LETTER WHICH IS REVIEWED BY SENIOR MANAGEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO AND OTHER TOP MANAGEMENT OFFICIALS' COMPENSATION IS DETERMINED WITH THE USE OF OUTSIDE CONSULTANTS. ONCE THE OUTSIDE CONSULTANTS' FINDINGS ARE RECEIVED BY THE COMPENSATION COMMITTEE, THEY PRESENT THE FINDINGS TO THE BOARD OF DIRECTORS. THE BOARD THEN APPROVES OR DISAPPROVES THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE. | |
| 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. | |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEPONSET COMMUNITY SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 MORTON STREET | AddressLine1 |
| City | MATTAPAN | City |
| State | MA | State |
| ZIP Code | 02126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222864921 | EIN |
| Primary Activities | COMMUNITY BASED HEALTHCARE | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A - I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | 1 | 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 | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NEPONSET COMMUNITY SERVICES INC | ||
| J | 44000 | WRITTEN POLICIES IN BY-LAWS |
| NEPONSET COMMUNITY SERVICES INC | ||
| P | 5200 | WRITTEN POLICIES IN BY-LAWS |
| NEPONSET COMMUNITY SERVICES INC | ||
| D | 46811 | WRITTEN POLICIES IN BY-LAWS |
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