MENTAL HEALTH ASSOCIATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH ASSOCIATION INC (EIN 04-6197938)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-26
- IRS object ID
- 202600579349301905
- Schema version
- 2024v5.5
- 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 D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-26T15:57:15-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042713795 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEYERS BROTHERS KALICKA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WHITNEY AVE SUITE 800 | AddressLine1Txt |
| City | HOLYOKE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046197938 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 4137345376 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 MEMORIAL DRIVE | AddressLine1Txt |
| City | CHICOPEE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL FASANO | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4137345376 | PhoneNum |
| Signature | 2026-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUDY M D'AGOSTINO | PreparerPersonNm |
| PTIN | P00962620 | PTIN |
| Phone | 4135368510 | PhoneNum |
| Preparation | 2026-02-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL FASANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 MEMORIAL DRIVE | AddressLine1Txt |
| City | CHICOPEE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,148,185 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MHAINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING RESIDENTIAL & SUPPORT SERVICES TO PEOPLE WITH DISABILITIES & OTHER VULNERABLE INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1061 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $77,922 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $978,388 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,806,298 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,726,852 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,985,101 | CYProgramServiceRevenueAmt |
| PY Investment Income | $547,483 | PYInvestmentIncomeAmt |
| CY Investment Income | $318,227 | CYInvestmentIncomeAmt |
| PY Other Revenue | $119,322 | PYOtherRevenueAmt |
| CY Other Revenue | $131,304 | CYOtherRevenueAmt |
| PY Total Revenue | $45,372,045 | PYTotalRevenueAmt |
| CY Total Revenue | $54,240,930 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $58,165 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,180 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,851,004 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,484,366 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,644 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $9,940 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $617,602 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,102,040 | PYOtherExpensesAmt |
| CY Other Expenses | $15,426,604 | CYOtherExpensesAmt |
| PY Total Expenses | $43,035,853 | PYTotalExpensesAmt |
| CY Total Expenses | $50,929,090 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,336,192 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,311,840 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,352,485 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,182,572 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,710,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,038,166 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,641,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,144,406 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HIGH QUALITY, INDIVIDUALIZED AND FLEXIBILE RESIDENTIAL AND SUPPORT SERVICES THAT PROMOTE INDEPENDENCE, COMMUNITY ENGAGEMENT AND WELLNESS FOR PEOPLE IMPACTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, SUBSTANCE ABUSE, HOMELESSNESS AND OTHER CHALLENGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,411,310 | ExpenseAmt |
| Revenue | $12,449,292 | RevenueAmt |
| Desc | ADULT LONG-TERM RESIDENTIAL PROGRAMS PROVIDE A STABLE LONG-TERM HOUSING SOLUTION TO INDIVIDUALS IMPACTED BY DEVELOPMENTAL DISABILITIES, WHILE OFFERING BASIC SUPPORT TO MAXIMIZE INDEPENDENT LIVING. DURING THE CURRENT YEAR, THE ORGANIZATION PROVIDED SERVICES TO 57 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,995,981 | ExpenseAmt |
| Revenue | $3,654,913 | RevenueAmt |
| Desc | SUPPORTED LIVING HOLYOKE PROGRAM ASSISTS PEOPLE IMPACTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND OTHER CHALLENGES TO LIVE AS INDEPENDENTLY AS POSSIBLE WITHIN THE COMMUNITY. DURING THE CURRENT YEAR THE ORGANIZATION PROVIDED SERVICES TO 28 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,488,984 | ExpenseAmt |
| Revenue | $7,783,635 | RevenueAmt |
| Desc | SUPPORTED LIVING SPRINGFIELD PROGRAM ASSISTS PEOPLE IMPACTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND OTHER CHALLENGES TO LIVE AS INDEPENDENTLY AS POSSIBLE WITHIN THE COMMUNITY. DURING THE CURRENT YEAR THE ORGANIZATION PROVIDED SERVICES TO 49 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,439,112 | ExpenseAmt |
| Grant | $8,180 | GrantAmt |
| Revenue | $28,161,460 | RevenueAmt |
| Desc | PROGRAMS TO SERVE PEOPLE IMPACTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND OTHER CHALLENGES AT VARIOUS SITES THROUGHOUT THE COMMUNITY; HOMELESS PROGRAMS; EMERGENCY RESPITE SERVICES; MULTI-DISCIPLINARY TEAM SERVICES; RESIDENTIAL SUPPORT SERVICES; REP PAYEE SERVICES; YOUTH SERVICES; OUTPATIENT BEHAVIORAL HEALTH SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $22,439,112 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,180 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $28,161,460 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $44,335,387 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1061 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH J SMITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4137345376 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 MEMORIAL DRIVE | AddressLine1Txt |
| City | CHICOPEE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01020 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DENISE COGMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE JOHNSON | |||||||
| DIRECTOR (EFF 10/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA-RAE KENNEALLY | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSEPH LEPPER | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEE CADY | |||||||
| CLERK | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NANCY MIRKIN | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARIA PUPPOLO | |||||||
| DIRECTOR (THRU 10/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EARL MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN BABINEAU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANETTE VIGO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARLENE LIBISZEWSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEAL LAKRITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL FASANO | |||||||
| PRESIDENT & CEO | 40.00 | $255,228 | $0 | $17,556 | Yes (X) | ||
| SARAH SMITH | |||||||
| VICE PRESIDENT OF FINANCE | 40.00 | $177,300 | $0 | $14,523 | Yes (X) | ||
| JENNIFER DUCHARME | |||||||
| VP OF DEVELOPMENT & COMMUN | 40.00 | $123,235 | $0 | $9,287 | Yes (X) | ||
| CHRISTINE PALMIERI | |||||||
| VP OF RECOVERY & HOUSING | 40.00 | $112,631 | $0 | $3,516 | Yes (X) | ||
| SARA KYSER | |||||||
| VP OF NEW WAY SERVICES | 40.00 | $117,111 | $0 | $27,870 | Yes (X) | ||
| RENE PINERO | |||||||
| VP OF CLINICAL SERVICES | 40.00 | $107,493 | $0 | $12,400 | Yes (X) | ||
| TARA KURTZ-BOUCHER | |||||||
| VP OF ICL SERVICES | 40.00 | $107,806 | $0 | $9,287 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,000,804 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,439 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NL CONSTRUCTION | |||||
| 545 WEST ST | LUDLOW | MA | 01056 | CONTRACTOR | $794,572 |
| ASSOCIATION PROPERTY GROUP | |||||
| 350 MEMORIAL DRIVE | CHICOPEE | MA | 01020 | PROPERTY MGMT & MAINT, | $500,816 |
| CSS VENTURES | |||||
| 164 MAIN STREET | BECKET | MA | 01223 | IT CONSULTANT | $225,554 |
| MERCY HOSPITAL INC | |||||
| 114 WOODLAND ST | HARTFORD | CT | 06105 | MEDICAL SERVICES | $146,948 |
| HILLSIDE BUILDERS | |||||
| 121 W STATE ST 5 | GRANBY | MA | 01033 | CONTRACTOR | $142,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $52,774 | FundraisingAmt |
| Government Grants | $1,394,826 | GovernmentGrantsAmt |
| All Other Contributions | $358,698 | AllOtherContributionsAmt |
| Noncash Contributions | $7,750 | NoncashContributionsAmt |
| Total Contributions | $1,806,298 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL & SUPPORT SERVICES | 624100 | $40,393,756 | $40,393,756 |
| CLIENT FEES | 531110 | $11,563,781 | $11,563,781 |
| PAYEE SERVICES FEES | 541200 | $27,564 | $27,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,985,101 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,484 | TotalRevenueColumnAmt |
| Exclusion | $200,484 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,000,987 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $883,244 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $117,743 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,743 | TotalRevenueColumnAmt |
| Exclusion | $117,743 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,194 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $52,774 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,011 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,817 | TotalRevenueColumnAmt |
| Exclusion | -$10,817 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COST REIMBURSEMENT | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $142,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,199 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $77,922 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $142,121 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,240,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,049,300 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $77,922 | UnrelatedBusinessRevenueAmt |
| Exclusion | $307,410 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,180 | TotalAmt |
| Program Services | $8,180 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,520 | TotalAmt |
| Management And General | $488,520 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,631,839 | TotalAmt |
| Program Services | $26,955,813 | ProgramServicesAmt |
| Management And General | $2,302,861 | ManagementAndGeneralAmt |
| Fundraising | $373,165 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,386 | TotalAmt |
| Program Services | $111,286 | ProgramServicesAmt |
| Management And General | $14,264 | ManagementAndGeneralAmt |
| Fundraising | $2,836 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,342,773 | TotalAmt |
| Program Services | $2,087,705 | ProgramServicesAmt |
| Management And General | $225,953 | ManagementAndGeneralAmt |
| Fundraising | $29,115 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,892,848 | TotalAmt |
| Program Services | $2,615,088 | ProgramServicesAmt |
| Management And General | $242,932 | ManagementAndGeneralAmt |
| Fundraising | $34,828 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,618 | TotalAmt |
| Program Services | $19,618 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,217 | TotalAmt |
| Program Services | $1,032 | ProgramServicesAmt |
| Management And General | $61,185 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,835 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $81,335 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,940 | TotalAmt |
| Fundraising | $9,940 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,102 | TotalAmt |
| Management And General | $35,102 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790 | TotalAmt |
| Program Services | $790 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,385 | TotalAmt |
| Program Services | $478 | ProgramServicesAmt |
| Management And General | $23,944 | ManagementAndGeneralAmt |
| Fundraising | $100,963 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,319,518 | TotalAmt |
| Program Services | $561,762 | ProgramServicesAmt |
| Management And General | $728,546 | ManagementAndGeneralAmt |
| Fundraising | $29,210 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,342,036 | TotalAmt |
| Program Services | $5,800,705 | ProgramServicesAmt |
| Management And General | $522,496 | ManagementAndGeneralAmt |
| Fundraising | $18,835 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,362 | TotalAmt |
| Program Services | $665,046 | ProgramServicesAmt |
| Management And General | $4,238 | ManagementAndGeneralAmt |
| Fundraising | $1,078 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,789 | TotalAmt |
| Program Services | $19,903 | ProgramServicesAmt |
| Management And General | $10,634 | ManagementAndGeneralAmt |
| Fundraising | $4,252 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,557 | TotalAmt |
| Program Services | $519,420 | ProgramServicesAmt |
| Management And General | $273,137 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,624 | TotalAmt |
| Program Services | $805,862 | ProgramServicesAmt |
| Management And General | $242,762 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,628 | TotalAmt |
| Program Services | $57,244 | ProgramServicesAmt |
| Management And General | $212,384 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM CONSULTANT | $1,409,543 | $1,134,795 | $274,748 |
| CLIENT CARE | $988,260 | $987,211 | $1,049 |
| MEALS | $679,397 | $679,397 | |
| BAD DEBT | $599,318 | $576,518 | $22,800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,625 | TotalAmt |
| Program Services | $727,034 | ProgramServicesAmt |
| Management And General | $201,211 | ManagementAndGeneralAmt |
| Fundraising | $13,380 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,929,090 | TotalAmt |
| Program Services | $44,335,387 | ProgramServicesAmt |
| Management And General | $5,976,101 | ManagementAndGeneralAmt |
| Fundraising | $617,602 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,504,952 | BOYAmt |
| EOY | $8,885,894 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,677,935 | BOYAmt |
| EOY | $8,459,944 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,420 | BOYAmt |
| EOY | $560,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,243,479 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,053,814 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,458,007 | BOYAmt |
| EOY | $20,189,665 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,236,551 | BOYAmt |
| EOY | $3,544,433 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,475 | BOYAmt |
| EOY | $263,475 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,145 | BOYAmt |
| EOY | $5,279,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,352,485 | BOYAmt |
| EOY | $47,182,572 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,987,564 | BOYAmt |
| EOY | $5,182,699 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,006 | BOYAmt |
| EOY | $37,378 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,157,582 | BOYAmt |
| EOY | $17,337,588 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,532,633 | BOYAmt |
| EOY | $4,480,501 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,710,785 | BOYAmt |
| EOY | $27,038,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,641,700 | BOYAmt |
| EOY | $20,144,406 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,641,700 | BOYAmt |
| EOY | $20,144,406 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,352,485 | BOYAmt |
| EOY | $47,182,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,311,840 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $72,030 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $118,836 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $841,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,060,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $854,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,197,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,806,298 | CurrentTaxYearAmt |
| Total | $6,760,216 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $841,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,060,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $854,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,197,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,806,298 | CurrentTaxYearAmt |
| Total | $6,760,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,760,216 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,484 | CurrentTaxYearAmt |
| Total | $569,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,330,073 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $192,430,681 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,673,742 | OtherCostOrOtherBasisAmt |
| Book Value | $3,673,742 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,447,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,454,184 | DepreciationAmt |
| Book Value | $13,993,745 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,846,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,556,731 | DepreciationAmt |
| Book Value | $1,289,766 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $854,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $383,307 | DepreciationAmt |
| Book Value | $471,065 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,420,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $659,592 | DepreciationAmt |
| Book Value | $761,347 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,189,665 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $1,288,125 |
| RIGHT OF USE ASSET | $3,990,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,279,060 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| UNCLAIMED REFUNDS | $2,143 |
| DEFERRED INCOME | $420,512 |
| LEASE LIABILITY | $4,040,181 |
| DUE TO/FROM AISS | $17,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,480,501 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $56,235,366 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $72,030 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,957,508 | OtherRevenueAmt |
| Revenue Not Reported | $2,029,538 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,205,828 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $35,102 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $35,102 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $54,240,930 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $53,215,326 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,321,338 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,321,338 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,893,988 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $35,102 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $35,102 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $50,929,090 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE ORGANIZATION ACTS AS REP PAYEE FOR APPROXIMATELY 180 CLIENTS. EACH CLIENT HAS A SEPARATE ACCOUNT SO THE TOTAL BOY AND EOY BALANCES FOR ALL CLIENTS HAS NOT BEEN COMPILED. |
| PART IV, LINE 2B: | TENANT SECURITY DEPOSITS |
| PART X, LINE 2: | A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ASSOCIATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND THE METHODOLOGIES FOR ALLOCATING EXPENSES TO UNRELATED BUSINESS INCOME STREAMS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME OF AFFILIATES INCL IN LINE 1 NET OF ELIMINATIONS 1,814,474. GOLF TOURNAMENT EXPENSES 24,169. REORGANIZATION OF RELATED ORGS 118,865. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF AFFILIATES INCL IN LINE 1 NET OF ELIMINATIONS 2,297,169. GOLF TOURNAMENT EXPENSES 24,169. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $65,968 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,774 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,194 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $694 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $14,269 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $9,048 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $65,968 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,774 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,194 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $694 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,269 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,048 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,011 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,817 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERYL FASANO | ||||||||||||||
| PRESIDENT & CEO | $255,228 | $0 | $0 | $0 | $0 | $0 | $7,792 | $0 | $9,764 | $0 | $272,784 | $0 | $0 | $0 |
| SARAH SMITH | ||||||||||||||
| VICE PRESIDENT OF FINANCE | $177,300 | $0 | $0 | $0 | $0 | $0 | $5,236 | $0 | $9,287 | $0 | $191,823 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issued | 2023-09-15 | BondIssuedDt |
| Issue Price | $6,543,000 | IssuePriceAmt |
| Purpose | PURCHASE/RENOVATION OF 350 MEMORIAL DRIVE, CHICOPEE, MA | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,247,000 | RetiredAmt |
| Total Proceeds | $6,543,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $104,990 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $6,438,010 | CapitalExpendituresAmt |
| Substantial Completion | 2024 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | 0 | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Concerning UBI | 0.07420 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.07420 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE OFFICERS AND THE CHAIRPERSONS OF THE STANDING COMMITTEES. THE EXECUTIVE COMMITTEE SHALL CONDUCT THE BUSINESS OF THE ASSOCIATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND SHALL HOLD SUCH OTHER MEETINGS AS ARE CALLED BY THE PRESIDENT OR ANY TWO (2) MEMBERS OF THE EXECUTIVE COMMITTEE. THE COMMITTEE SHALL REPORT TO THE BOARD OF DIRECTORS ON ITS ACTIVITIES AND SHALL BE EMPOWERED TO ACT IN ACCORDANCE WITH THE PROVISIONS OF THE GENERAL POLICY STATEMENT OF THE ASSOCIATION. A QUORUM OF THE EXECUTIVE COMMITTEE SHALL CONSIST OF AT LEAST FIFTY PERCENT (50%) OF THE ENTIRE MEMBERSHIP OR A MINIMUM OF 4 MEMBERS OF THE EXECUTIVE COMMITTEE. THE PRESIDENT AND CEO OF THE ORGANIZATION SHALL BE AN EX OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE VICE PRESIDENT OF FINANCE AND THE TREASURER REVIEW THE 990 AND RECOMMEND ITS ACCEPTANCE BY THE BOARD OF DIRECTORS. A FINAL COPY IS MADE AVAILABLE TO THE BOARD MEMBERS OF THE ORGANIZATION FOR REFERENCE PRIOR TO THE FILING OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REVIEWS FOR COMPLIANCE ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE, A COMMITTEE OF THE BOARD OF DIRECTORS, PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT/CEO AND RECOMMENDS COMPENSATION FOR THE YEAR BASED ON THIS EVALUATION AND COMPARABLE SALARIES IN THE AREA. THE BOARD THEN APPROVES THIS COMPENSATION FOR THE YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DIFFERENCE IN CONSOLIDATION / ROUNDING -29. REORGANIZATION OF RELATED ORGS 118,865. |
| PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASSOCIATION PROPERTIES INC | ||||||||||
| 350 MEMORIAL DRIVE | CHICOPEE | MA | 01020 | 042968080 | PROVIDING HOUSING TO PEOPLE WITH DISABILITIES | MA | 501(C)(3) | LINE 12B, II | MENTAL HEALTH ASSOCIATION INC | Yes (1) |
| FIRST ASSOCIATION PROPERTIES INC | ||||||||||
| 350 MEMORIAL DRIVE | CHICOPEE | MA | 01020 | 043088163 | PROVIDING HOUSING TO PEOPLE WITH DISABILITIES | MA | 501(C)(3) | LINE 12B, II | MENTAL HEALTH ASSOCIATION INC | Yes (1) |
| SECOND ASSOCIATION PROPERTIES INC | ||||||||||
| 350 MEMORIAL DRIVE | CHICOPEE | MA | 01020 | 043112143 | PROVIDING HOUSING TO PEOPLE WITH DISABILITIES | MA | 501(C)(3) | LINE 12B, II | MENTAL HEALTH ASSOCIATION INC | Yes (1) |
| THIRD ASSOCIATION PROPERTIES INC | ||||||||||
| 350 MEMORIAL DRIVE | CHICOPEE | MA | 01020 | 043154255 | PROVIDING HOUSING TO PEOPLE WITH DISABILITIES | MA | 501(C)(3) | LINE 12B, II | MENTAL HEALTH ASSOCIATION INC | Yes (1) |
| FOURTH ASSOCIATION PROPERTIES INC | ||||||||||
| 350 MEMORIAL DRIVE | CHICOPEE | MA | 01020 | 043174043 | PROVIDING HOUSING TO PEOPLE WITH DISABILITIES | MA | 501(C)(3) | LINE 12B, II | MENTAL HEALTH ASSOCIATION INC | Yes (1) |
| FIFTH ASSOCIATION PROPERTIES INC | ||||||||||
| 350 MEMORIAL DRIVE | CHICOPEE | MA | 01020 | 043174475 | PROVIDING HOUSING TO PEOPLE WITH DISABILITIES | MA | 501(C)(3) | LINE 12B, II | MENTAL HEALTH ASSOCIATION INC | Yes (1) |
| SIXTH ASSOCIATION PROPERTIES INC | ||||||||||
| 350 MEMORIAL DRIVE | CHICOPEE | MA | 01020 | 043223566 | PROVIDING HOUSING TO PEOPLE WITH DISABILITIES | MA | 501(C)(3) | LINE 12B, II | MENTAL HEALTH ASSOCIATION INC | Yes (1) |
| SEVENTH ASSOCIATION PROPERTIES INC | ||||||||||
| 350 MEMORIAL DRIVE | CHICOPEE | MA | 01020 | 043224452 | PROVIDING HOUSING TO PEOPLE WITH DISABILITIES | MA | 501(C)(3) | LINE 12B, II | MENTAL HEALTH ASSOCIATION INC | Yes (1) |
| EIGHTH ASSOCIATION PROPERTIES INC | ||||||||||
| 350 MEMORIAL DRIVE | CHICOPEE | MA | 01020 | 043232049 | PROVIDING HOUSING TO PEOPLE WITH DISABILITIES | MA | 501(C)(3) | LINE 12B, II | MENTAL HEALTH ASSOCIATION INC | Yes (1) |
| NINTH ASSOCIATION PROPERTIES INC | ||||||||||
| 350 MEMORIAL DRIVE | CHICOPEE | MA | 01020 | 043232887 | PROVIDING HOUSING TO PEOPLE WITH DISABILITIES | MA | 501(C)(3) | LINE 12B, II | MENTAL HEALTH ASSOCIATION INC | Yes (1) |
| TENTH ASSOCIATION PROPERTIES INC | ||||||||||
| 350 MEMORIAL DRIVE | CHICOPEE | MA | 01020 | 043292010 | PROVIDING HOUSING TO PEOPLE WITH DISABILITIES | MA | 501(C)(3) | LINE 12B, II | MENTAL HEALTH ASSOCIATION INC | Yes (1) |
| ELEVENTH ASSOCIATION PROPERTIES INC | ||||||||||
| 350 MEMORIAL DRIVE | CHICOPEE | MA | 01020 | 043295314 | PROVIDING HOUSING TO PEOPLE WITH DISABILITIES | MA | 501(C)(3) | LINE 12B, II | MENTAL HEALTH ASSOCIATION INC | Yes (1) |
| TWELFTH ASSOCIATION PROPERTIES INC | ||||||||||
| 350 MEMORIAL DRIVE | CHICOPEE | MA | 01020 | 043392438 | PROVIDING HOUSING TO PEOPLE WITH DISABILITIES | MA | 501(C)(3) | LINE 12B, II | MENTAL HEALTH ASSOCIATION INC | Yes (1) |
| THIRTEENTH ASSOCIATION PROPERTIES INC | ||||||||||
| 350 MEMORIAL DRIVE | CHICOPEE | MA | 01020 | 043340010 | PROVIDING HOUSING TO PEOPLE WITH DISABILITIES | MA | 501(C)(3) | LINE 12B, II | MENTAL HEALTH ASSOCIATION INC | Yes (1) |
| FOURTEENTH ASSOCIATION PROPERTIES INC | ||||||||||
| 350 MEMORIAL DRIVE | CHICOPEE | MA | 01020 | 043401624 | PROVIDING HOUSING TO PEOPLE WITH DISABILITIES | MA | 501(C)(3) | LINE 12B, II | MENTAL HEALTH ASSOCIATION INC | Yes (1) |
| FIFTEENTH ASSOCIATION PROPERTIES INC | ||||||||||
| 350 MEMORIAL DRIVE | CHICOPEE | MA | 01020 | 043517856 | PROVIDING HOUSING TO PEOPLE WITH DISABILITIES | MA | 501(C)(3) | LINE 12B, II | MENTAL HEALTH ASSOCIATION INC | Yes (1) |
| SIXTEENTH ASSOCIATION PROPERTIES INC | ||||||||||
| 350 MEMORIAL DRIVE | CHICOPEE | MA | 01020 | 043517858 | PROVIDING HOUSING TO PEOPLE WITH DISABILITIES | MA | 501(C)(3) | LINE 12B, II | MENTAL HEALTH ASSOCIATION INC | Yes (1) |
| SEVENTEENTH ASSOCIATION PROPERTIES INC | ||||||||||
| 350 MEMORIAL DRIVE | CHICOPEE | MA | 01020 | 043566433 | PROVIDING HOUSING TO PEOPLE WITH DISABILITIES | MA | 501(C)(3) | LINE 12B, II | MENTAL HEALTH ASSOCIATION INC | Yes (1) |
| EIGHTEENTH ASSOCIATION PROPERTIES INC | ||||||||||
| 350 MEMORIAL DRIVE | CHICOPEE | MA | 01020 | 043284871 | PROVIDING HOUSING TO PEOPLE WITH DISABILITIES | MA | 501(C)(3) | LINE 12B, II | MENTAL HEALTH ASSOCIATION INC | Yes (1) |
| NINETEENTH ASSOCIATION PROPERTIES INC | ||||||||||
| 350 MEMORIAL DRIVE | CHICOPEE | MA | 01020 | 043284877 | PROVIDING HOUSING TO PEOPLE WITH DISABILITIES | MA | 501(C)(3) | LINE 12B, II | MENTAL HEALTH ASSOCIATION INC | Yes (1) |
| TWENTY FIRST ASSOCIATION PROPERTIES INC | ||||||||||
| 350 MEMORIAL DRIVE | CHICOPEE | MA | 01020 | 582681830 | PROVIDING HOUSING TO PEOPLE WITH DISABILITIES | MA | 501(C)(3) | LINE 12B, II | MENTAL HEALTH ASSOCIATION INC | Yes (1) |
| TWENTIETH ASSOCIATION PROPERTIES INC | ||||||||||
| 350 MEMORIAL DRIVE | CHICOPEE | MA | 01020 | 463037324 | PROVIDING HOUSING TO PEOPLE WITH DISABILITIES | MA | 501(C)(3) | LINE 12B, II | MENTAL HEALTH ASSOCIATION INC | Yes (1) |
| ABLE PLACE INC | ||||||||||
| 350 MEMORIAL DRIVE | CHICOPEE | MA | 01020 | 463629621 | PROVIDING HOUSING TO PEOPLE WITH DISABILITIES | MA | 501(C)(3) | LINE 12B, II | MENTAL HEALTH ASSOCIATION INC | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION PROPERTIES GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 MEMORIAL DRIVE | AddressLine1Txt |
| City | CHICOPEE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042968080 | EIN |
| Primary Activities | MANAGEMENT AGENT | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1,256,456 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,062,635 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ASSOCIATION PROPERTIES GROUP INC | ||
| A | $77,922 | REIMBURSEMENT OF ACTUAL EXPENSES |
| ASSOCIATION PROPERTIES GROUP INC | ||
| K | $27,600 | COMPARABLE RENTS |
| ASSOCIATION PROPERTIES GROUP INC | ||
| Q | $395,294 | REIMBURSEMENT OF EXPENDITURES |
Comments