COMMUNITIES FOR PEOPLE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITIES FOR PEOPLE (EIN 04-2573248)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-10
- IRS object ID
- 201231319349302523
- 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 | 2012-05-10T15:04:27-05:00 | 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 | 042573248 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITIES FOR PEOPLE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 6172671031 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 COMMONWEALTH AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH LEAVEY | Name |
| Title | PRESIDENT | Title |
| Phone | 6172671031 | Phone |
| Date Signed | 2012-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY CICOLINI CPA | Name |
| Phone | 5083669100 | Phone |
| Date Prepared | 2012-05-04 | 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 | JOSEPH LEAVEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 COMMONWEALTH AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13019589 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | COMMUNITIES-FOR-PEOPLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | CFP'S DEFINED MISSION IS TO INNOVATIVELY SERVE THE NEEDS OR PERSONS WITH A VARIETY OF DISABILITIES. UTILIZING OUTREACH, FOSTER HOMES, AND SMALL GROUP LIVING SITUATIONS, THE ORGANIZATION PROMOTES AND TEACHES COMMUNITY INTEGRATION AND NORMALIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 285 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13338814 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12671696 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 316620 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 314094 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2295 | InvestmentIncomePriorYear |
| Investment Income Current Year | 533 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34364 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33266 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13692093 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13019589 | 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 | 8490716 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8422105 | 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 | 5090862 | OtherExpensePriorYear |
| Other Expenses Current Year | 4624802 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13581578 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13046907 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 110515 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -27318 | RevenuesLessExpensesCY |
| Total Assets BOY | 5428485 | TotalAssetsBOY |
| Total Assets EOY | 5396748 | TotalAssetsEOY |
| Total Liabilities BOY | 2177256 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2240327 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3251229 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3156421 | NetAssetsOrFundBalancesEOY |
| Mission Description | ALTERNATIVE LIFESTYLE HUMAN SERVICE PROGRAMS FOR EMOTIONALLY DISTURBED CHILDREN AND MENTALLY CHALLENGED ADULTS, FOSTER CARE AND ADOPTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11222603 | Expense |
| Revenue | 207340 | Revenue |
| Description | YOUTH INDEPENDENT LIVING AND PRE-INDPENDENT LIVING, HEALTH AND HUMAN SERVICE PROGRAMS AND FOSTER CARE/ADOPTION SERVICES FOR EMOTIONALLY DISTURBED CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 85603 | Expense |
| Revenue | 140000 | Revenue |
| Description | PROVIDE MANAGEMENT SERVICES ON A CONSULTING BASIS TO OTHER NOT FOR PROFIT AGENCIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11308206 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 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 | 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 | 130 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 285 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDY CADES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6172671031 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 COMMONWEALTH AVE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BOYCE SLAYMAN | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| GILBERT SAKAKEENY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH M LEAVEY | ||||||
| PRESIDENT/CEO/DIRECTOR | 40.00 | X | X | 160651 | 0 | 29840 |
| MARIE SANDY MATAVA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN WEBSTER | ||||||
| TREASURER/DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SANDY CADES | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 87259 | 0 | 16346 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 247910 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 46186 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 |
|---|---|---|---|---|---|
| SUFFOLK UNIVERSITY | |||||
| 80 ASHBURTON PLACE | BOSTON | MA | 02108 | SUMMER JOBS CONSULTATION | 264327 |
| HARMONY INFORMATION SYSTEM | |||||
| 12120 SUNSET HILLS RD | RESTON | VA | 20190 | IT CONSULTING | 149499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 12664462 | GovernmentGrants |
| All Other Contributions | 7234 | AllOtherContributions |
| Total Contributions | 12671696 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLIENT SERVICE FEES | 624100 | 143820 | 143820 |
| MANAGEMENT FEES | 624100 | 140000 | 140000 |
| 3RD PARTY INSURANCE | 624100 | 30274 | 30274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 314094 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 533 | TotalRevenueColumn |
| Exclusion | $533 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 33266 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33266 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33266 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13019589 | TotalRevenueColumn |
| Related Or Exempt Function Income | 347360 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $533 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294096 | Total |
| Program Services | 33154 | ProgramServices |
| Management And General | 260942 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6720489 | Total |
| Program Services | 5913212 | ProgramServices |
| Management And General | 807277 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743428 | Total |
| Program Services | 634105 | ProgramServices |
| Management And General | 109323 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664092 | Total |
| Program Services | 574598 | ProgramServices |
| Management And General | 89494 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19090 | Total |
| Management And General | 19090 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15305 | Total |
| Management And General | 15305 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155654 | Total |
| Program Services | 155468 | ProgramServices |
| Management And General | 186 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264198 | Total |
| Management And General | 264198 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1191523 | Total |
| Program Services | 1172568 | ProgramServices |
| Management And General | 18955 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66096 | Total |
| Program Services | 56185 | ProgramServices |
| Management And General | 9911 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96233 | Total |
| Management And General | 96233 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIRECT CARE CONSULTING | 1378112 | 1375872 | 2240 |
| PROGRAM SUPPLIES AND MA | 423280 | 423280 | |
| MEALS AND CLIENT PERSON | 332747 | 332747 | |
| PROGRAM SUPPORT | 315869 | 315869 | |
| TRANSPORTATION, VEHICLE | 292157 | 248511 | 43646 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74538 | Total |
| Program Services | 72637 | ProgramServices |
| Management And General | 1901 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13046907 | Total |
| Program Services | 11308206 | ProgramServices |
| Management And General | 1738701 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1552105 | BOY |
| EOY | 1169883 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609800 | BOY |
| EOY | 610184 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2102526 | BOY |
| EOY | 2249546 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240067 | BOY |
| EOY | 257714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1936886 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1038140 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923987 | BOY |
| EOY | 898746 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 210675 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5428485 | BOY |
| EOY | 5396748 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023526 | BOY |
| EOY | 909912 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490255 | BOY |
| EOY | 466669 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663475 | BOY |
| EOY | 541422 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 322324 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2177256 | BOY |
| EOY | 2240327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3251229 | BOY |
| EOY | 3156421 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3251229 | BOY |
| EOY | 3156421 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5428485 | BOY |
| EOY | 5396748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -27318 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -67490 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15822208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16226552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15161755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13338814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12671716 | CurrentTaxYear |
| Total | 73221045 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15822208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16226552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15161755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13338814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12671716 | CurrentTaxYear |
| Total | 73221045 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 73221045 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 533 | CurrentTaxYear |
| Total | 80412 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 9667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33266 | CurrentTaxYear |
| Total | 85103 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 73386560 | TotalSupport |
| Gross Receipts From Admissions Etc | 772336 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99870 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100224 | OtherCostOrOtherBasis |
| Book Value | 100224 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1062055 | OtherCostOrOtherBasis |
| Depreciation | 217961 | Depreciation |
| Book Value | 844094 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 774607 | OtherCostOrOtherBasis |
| Depreciation | 820179 | Depreciation |
| Book Value | -45572 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 898746 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $322,324 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 322324 | TotalOfAmounts |
| Total Revenue | 13019589 | TotalRevenue |
| Total Expenses | 13046907 | TotalExpenses |
| Excess Or Deficit For Year | -27318 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -98639 | PriorPeriodAdjustments |
| Other | $31,149 | OtherAmount |
| Total Adjustments | -67490 | TotalAdjustments |
| Excess Or Deficit Per FS | -94808 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13050738 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 31149 | OtherRevenues |
| Revenue Not Rptd F990 | 31149 | RevenueNotRptdF990 |
| Revenue Subtotal | 13019589 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13019589 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13046907 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13046907 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13046907 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART IV, LINE 1B: | ESCROW FUNDS INCLUDE AMOUNTS THE ORGANIZATION HAS SET ASIDE IN CONNECTION WITH AN AGREEMENT BETWEEN THE ORGANIZATION AND THE COMMONWEALTH OF MASSACHUSETTS, DEPARTMENT OF SOCIAL SERVICES (DSS) AND FHC OPTIONS, INC. FOR COMMONWORKS PROGRAM DEVELOPMENT WITHIN THE NETWORK. THE LEAD AGENCY AND DSS COLLABORATIVELY DECIDE HOW THE EXCESS DSS FUNDS WILL BE UTILIZED. THE ORGANIZATION MAINTAINS THE COMMONWORKS PROGRAM DEVELOPMENT FUNDS IN A SEPARATE CASH ACCOUNT. THESE FUNDS ARE TO BE EXPENSED AT THE DISCRETION OF DSS. AS OF JUNE 30, 2011 THE AMOUNT WAS $440,478. AS OF JUNE 30, 2011, THE ORGANIZATION IS HOLDING FUNDS ON BEHALF OF CONSUMERS, PURSUANT TO A CONTRACT WITH DCF, TO BE USED FOR THEIR PERSONAL DEVELOPMENT AND NEEDS. FUNDS ON HAND AS OF JUNE 30, 2011 WERE $26,191. |
| THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRE THE ORGANIZATION TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2011, THE ORGANIZATION DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION FILES INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 | JOSEPH M LEAVEY | NamePerson |
| Base Compensation Filing Org | 160651 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 25000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4840 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 190491 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JOSEPH M LEAVEY | |||
| PRESIDENT/CEO/DIRECTOR | 160651 | THE PRESIDENT OF THE ORGANIZATION IS A VOTING MEMBER OF THE BOARD OF DIRECTORS. THIS INDIVIDUAL WAS COMPENSATED ONLY FOR HIS ROLE AS PRESIDENT. | 0 |
| MICHAEL LEAVEY | |||
| FAMILY MEMBER OF PRESIDENT | 46500 | SON OF JOSEPH M. LEAVEY, PRESIDENT/CEO/DIRECTOR, RECEIVED COMPENSATION AS AN EMPLOYEE. | 0 |
| JOAN MCGREGOR | |||
| FAMILY MEMBER OF PRESIDENT | 79138 | WIFE OF JOSEPH M. LEAVEY, PRESIDENT/CEO/DIRECTOR, RECEIVED COMPENSATION AS AN EMPLOYEE. | 0 |
| JOSEPH M LEAVEY | |||
| PRESIDENT/CEO/DIRECTOR | 16176 | MR. LEAVEY IS A MEMBER OF THE BOARD OF DIRECTORS OF THE UNION FOR MINORITY NEIGHBORHOODS, INC., A NON-PROFIT AGENCY FOR WHICH THE ORGANIZATION PROVIDES ACCOUNTING AND ADMINISTRATIVE SERVICES. | 0 |
| MARGARET LYNCH | |||
| FAMILY MEMBER OF BOARD MEMBER | 30401 | WIFE OF A BOARD MEMBER RECEIVED COMPENSATION AS AN EMPLOYEE. | 0 |
| SANDY MATAVA | |||
| BOARD MEMBER | 226583 | MS. MATAVA IS A MEMBER OF THE BOARD AND IS AN EMPLOYEE OF SUFFOLK UNIVERSITY, WHICH IS SUBCONTRACTED FOR ONE OF THE ORGANIZATION'S PROGRAMS. | 0 |
| SANDY MATAVA | |||
| BOARD MEMBER | 76909 | MS. MATAVA IS A MEMBER OF THE BOARD FOR THE ORGANIZATION AND ROXBURY YOUTHWORKS, INC., A NON-PROFIT AGENCY FOR WHICH THE ORGANIZATION PROVIDES FINANCIAL MANAGEMENT AND IT SERVICES. | 0 |
| SANDY MATAVA | |||
| BOARD MEMBER | 10417 | A MEMBER OF THE ORGANIZATIONS BOARD OF DIRECTORS IS ALSO A MEMBER OF THE BOARD OF DIRECTORS OF BOSTON ASAP, INC., A NON-PROFIT AGENCY FOR WHICH THE ORGANIZATION PROVIDES FINANCIAL MANAGEMENT SERVICES. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS THE 990 PRIOR TO FILING | |
| ALL BOARD MEMBERS ADHERE TO A CONFLICT OF INTEREST POLICY ANNUALLY | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION PAID TO EXECUTIVE DIRECTOR AND OTHER KEY STAFF IS REVIEWED AND APPROVED REGULARLY BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS WHICH UTILIZE COMPARABLE INDUSTRY DATA. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND TAX RETURNS ARE AVAILABLE UPON REQUEST. THE TAX RETURNS ARE ALSO AVAILABLE ONLINE THROUGH THE MASSACHUSETTS ATTORNEY GENERALS OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | PRIOR PERIOD ADJUSTMENTS: -98,639. CHANGE IN THE CARRYING VALUE OF THE CSV 31,149. TOTAL TO FORM 990, PART XI, LINE 5: -67,490. | FORM 990, PART XI, LINE 5: |
Comments