VINFEN CORPORATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- VINFEN CORPORATION (EIN 04-2632219)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-10
- IRS object ID
- 201111309349301326
- Schema version
- 2009v1.7
- 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 G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-10T10:43:51-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | rsm mcgladrey inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 city square | AddressLine1 |
| City | boston | City |
| State | MA | State |
| ZIP Code | 02129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042632219 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINFEN CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VINF | NameControl |
| Phone | 6174411800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 CAMBRIDGE STREET | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02141 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE L BIRD | Name |
| Title | CEO | Title |
| Phone | 6174411800 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lynne Johnson | Name |
| Phone | 6179129000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRUCE L BIRD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 CAMBRIDGE STREET | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 94858672 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.VINFEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE OVINFEN TRANSFORMS LIVES BY BUILDING THE CAPACITY OF INDIVIDUALS, FAMILIES, ORGANZATIONS AND COMMUNITIES TO LEARN, THRIVE AND ACHIEVE THEIR GOALS. OUR SERVICES PROMOTE THE RECOVERY, RESILIENCY, HABILITATION AND SELF-DETERMINATION OF THE PEOPLE WE SERVE. AS A HUMAN SERVICE LEADER, WE STRIVE TO BE THE PROVIDER, EMPLOYER AND PARTNER OF CHOICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2451 | TotalNbrEmployees |
| Total Nbr Volunteers | 129 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 216994 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 101844 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 86115569 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 93067835 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 83303 | InvestmentIncomePriorYear |
| Investment Income Current Year | -77538 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 378588 | OtherRevenuePriorYear |
| Other Revenue Current Year | 143618 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 86794454 | TotalRevenuePriorYear |
| Total Revenue Current Year | 93235759 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 63320230 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 65177398 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4274 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22532500 | OtherExpensePriorYear |
| Other Expenses Current Year | 25164722 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 85852730 | TotalExpensesPriorYear |
| Total Expenses Current Year | 90342120 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 941724 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2893639 | RevenuesLessExpensesCY |
| Total Assets BOY | 52699764 | TotalAssetsBOY |
| Total Assets EOY | 54560364 | TotalAssetsEOY |
| Total Liabilities BOY | 33784833 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33291897 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18914931 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21268467 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 47985793 | Expense |
| Revenue | 56562802 | Revenue |
| Description | PSYCHIATRIC REHABILITATION SERVICES FOR PERSONS WITH MENTAL ILLNESS/DISABILITES, SUBSTANCE ABUSE, HIV/AIDS AND/OR HAVE DUAL DIAGNOSES THROUGH OPERATION OF GROUP HOMES, SUPPORTED HOUSING, OUTREACH, WORK SKILLS TRAINING AND CLUBHOUSE SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31297339 | Expense |
| Revenue | 36505033 | Revenue |
| Description | DELIVERS AN ARRAY OF SERVICES FOR PERSONS WITH MENTAL RETARDATION AND/OR DEVELOPMENTAL DISABILITES THROUGH OPERATION OF GROUP HOMES, SUPPORTED HOUSING, OUTREACH, WORK SKILLS AND EMPLOYMENT TRAINING AND SHELTERED WORKSHOPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 79283132 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 366 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2451 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLEN MATTERA CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174411810 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 CAMBRIDGE STREET | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02141 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BRUCE L BIRD | ||||||||
| CEO/DIRECTOR/PRESIDENT | 40.00 | X | X | 224914 | 0 | 30840 | ||
| PHILIP A MASON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES E EARLEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| C ALLEN ASHLEY | ||||||||
| DIRECTOR/CLERK | 1.00 | X | X | 0 | 0 | 0 | ||
| ALLAN R COHEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR RONALD S EBERT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES K SCHMIDT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| REBECCA A SULLIVAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR HENRY WHITE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GARY W LAMSON | ||||||||
| PRESIDENT (7/1/09 to 12/31/09) | 40.00 | X | 364282 | 0 | 33208 | |||
| YI YUANN JUNG | ||||||||
| TREASURER/CFO | 40.00 | X | 225097 | 0 | 31371 | |||
| KELLY m DOUGLAS | ||||||||
| ASST. CLERK/GENERAL COUNSEL | 40.00 | X | 168292 | 0 | 26927 | |||
| JOHN h LIND | ||||||||
| vp housing development | 40.00 | 162650 | 0 | 26215 | X | |||
| GARY s HERCHEK | ||||||||
| VP INFORMATION TECHNOLOGY | 40.00 | 161394 | 0 | 15552 | X | |||
| KENNETH s DUCKWORTH | ||||||||
| MEDICAL DIRECTOR | 34.00 | 192813 | 0 | 25398 | X | |||
| ELIZABETH b SIMPSON | ||||||||
| PSYCHIATRIST | 40.00 | 153921 | 0 | 25445 | X | |||
| juan condemarin | ||||||||
| PSYCHIATRIST | 40.00 | 153636 | 0 | 15004 | X | |||
| kamel m gherbi | ||||||||
| psyCHIATRIST | 40.00 | 152456 | 0 | 18796 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1959455 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 248756 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | 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 |
|---|---|---|---|---|---|
| SOMERVILLE MENTAL HEALTH ASSOCIATION | |||||
| 167 Holland Street room 133 | somerville | MA | 02144 | MENTAL HEALTH SERVICES | 909735 |
| J&F CONSTRUCTION | |||||
| 11 leyden avenue | medford | MA | 02155 | CONSTRUCT CONTRACT | 759588 |
| HEARTH INC | |||||
| 1640 washington street | boston | MA | 02118 | MENTAL HEALTH SERVICES | 668324 |
| CENTER FOR HEALTH AND DEVELOPMENT INC | |||||
| 10 winter place 3rd floor | boston | MA | 02108 | MENTAL HEALTH SERVICES | 608729 |
| EMMAUS INC | |||||
| po box 568 | haverhill | MA | 01831 | MENTAL HEALTH SERVICES | 318190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Fundraising Events | 95390 | FundraisingEvents |
| All Other Contributions | 6454 | AllOtherContributions |
| Noncash Contributions | 1608 | NoncashContributions |
| Total Contributions | 101844 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PSYCHIATRIC REHABILITA | 624310 | 53276291 | 53276291 |
| DEVELOPMENTAL DISABILI | 624310 | 34550434 | 34550434 |
| PSYCHIATRIC REHABILITA | 624310 | 3286511 | 3286511 |
| DEVELOPMENTAL DISABILI | 624310 | 1954599 | 1954599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 93067835 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16308 | TotalRevenueColumn |
| Exclusion | $16,308 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 312200 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 329380 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -17180 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17180 | TotalRevenueColumn |
| Related Or Exempt Function Income | -17180 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1113500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1207346 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -93846 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -93846 | TotalRevenueColumn |
| Exclusion | -$93,846 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37110 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 95390 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 86187 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -49077 | TotalRevenueColumn |
| Exclusion | -$49,077 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| art sales | 900099 | 68518 | 68518 | |
| management fees | 900099 | 37936 | 37936 | |
| cafeteria sales | 722210 | 28461 | $28,461 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74960 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74960 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 209875 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93235759 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93232069 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$98,154 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1197517 | Total |
| Management And General | 1197517 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52014691 | Total |
| Program Services | 47063034 | ProgramServices |
| Management And General | 4951337 | ManagementAndGeneral |
| Fundraising | 320 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1810213 | Total |
| Program Services | 1492372 | ProgramServices |
| Management And General | 318912 | ManagementAndGeneral |
| Fundraising | -1071 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5357837 | Total |
| Program Services | 4808167 | ProgramServices |
| Management And General | 549667 | ManagementAndGeneral |
| Fundraising | 3 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4797140 | Total |
| Program Services | 4278260 | ProgramServices |
| Management And General | 518856 | ManagementAndGeneral |
| Fundraising | 24 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153002 | Total |
| Program Services | 1265 | ProgramServices |
| Management And General | 151737 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254408 | Total |
| Management And General | 254408 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40511 | Total |
| Management And General | 40511 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575585 | Total |
| Program Services | 242513 | ProgramServices |
| Management And General | 333072 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19940 | Total |
| Program Services | 13040 | ProgramServices |
| Management And General | 6900 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213985 | Total |
| Management And General | 213985 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537662 | Total |
| Program Services | 165555 | ProgramServices |
| Management And General | 372107 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8433509 | Total |
| Program Services | 7997113 | ProgramServices |
| Management And General | 436379 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38872 | Total |
| Program Services | 18742 | ProgramServices |
| Management And General | 20130 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47034 | Total |
| Program Services | 14352 | ProgramServices |
| Management And General | 32682 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 899060 | Total |
| Program Services | 639078 | ProgramServices |
| Management And General | 259982 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2554533 | Total |
| Program Services | 1925985 | ProgramServices |
| Management And General | 627986 | ManagementAndGeneral |
| Fundraising | 562 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484841 | Total |
| Program Services | 362957 | ProgramServices |
| Management And General | 121884 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| subcontractors | 3070874 | 3070874 | ||
| transportation | 1858341 | 1796691 | 61650 | |
| food/meals | 1715444 | 1712169 | 3275 | |
| program supplies | 883674 | 883674 | ||
| STAFF TRAINING & DEVELO | 863566 | 658268 | 205294 | 4 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2519881 | Total |
| Program Services | 2139023 | ProgramServices |
| Management And General | 376443 | ManagementAndGeneral |
| Fundraising | 4415 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90342120 | Total |
| Program Services | 79283132 | ProgramServices |
| Management And General | 11054714 | ManagementAndGeneral |
| Fundraising | 4274 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2400641 | BOY |
| EOY | 2727859 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11624835 | BOY |
| EOY | 11640984 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5354332 | BOY |
| EOY | 7929915 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1149485 | BOY |
| EOY | 1060721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42819351 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13225638 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29948706 | BOY |
| EOY | 29593713 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2221765 | BOY |
| EOY | 1607172 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52699764 | BOY |
| EOY | 54560364 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11722191 | BOY |
| EOY | 11878981 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19539091 | BOY |
| EOY | 18646334 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2523551 | BOY |
| EOY | 2766582 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33784833 | BOY |
| EOY | 33291897 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18653744 | BOY |
| EOY | 20778415 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261187 | BOY |
| EOY | 490052 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18914931 | BOY |
| EOY | 21268467 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52699764 | BOY |
| EOY | 54560364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 194372 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 383539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 216994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101844 | CurrentTaxYear |
| Total | 1114221 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77532025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83056305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85443507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86115569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93067835 | CurrentTaxYear |
| Total | 425215241 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77726397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83273777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85827046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86332563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93169679 | CurrentTaxYear |
| Total | 426329462 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 426329462 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 448954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 619702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 456655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 328508 | CurrentTaxYear |
| Total | 1937122 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 448954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 619702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 456655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 328508 | CurrentTaxYear |
| Total | 1937122 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78175351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83893479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86283701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86415866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93498187 | CurrentTaxYear |
| Total | 428266584 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00450 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00450 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $5,772 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $11,544 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $1,924 | RalliesDemonstrationsAmount |
| Other Activities | 1 | OtherActivities |
| Total Lobbying Expenditures IIB | 19240 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | VINFEN CORPORATION BELONGS TO SEVERAL LOCAL AND TWO NATIONAL TRADE ASSOCIATIONS which may engage in lobbying activities on behalf of its members. therefore, a portion of the dues may be attributable to lobbying activities and as such no determinative amount is listed in the schedule. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 1147044 | BeginningBalance |
| Additions During Year | 8674142 | AdditionsDuringYear |
| Distributions During Year | 8188943 | DistributionsDuringYear |
| Ending Balance | 1632243 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6260396 | OtherCostOrOtherBasis |
| Book Value | 6260396 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27270764 | OtherCostOrOtherBasis |
| Depreciation | 8378021 | Depreciation |
| Book Value | 18892743 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1790989 | OtherCostOrOtherBasis |
| Depreciation | 948063 | Depreciation |
| Book Value | 842926 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6059920 | OtherCostOrOtherBasis |
| Depreciation | 3330041 | Depreciation |
| Book Value | 2729879 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1437282 | OtherCostOrOtherBasis |
| Depreciation | 569513 | Depreciation |
| Book Value | 867769 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29593713 | TotalOfBookValueLandBuildings |
| Total Revenue | 93235759 | TotalRevenue |
| Total Expenses | 90342120 | TotalExpenses |
| Excess Or Deficit For Year | 2893639 | ExcessOrDeficitForYear |
| Other | -$540,103 | OtherAmount |
| Total Adjustments | -540103 | TotalAdjustments |
| Excess Or Deficit Per FS | 2353536 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 97319853 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 30463 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 3545826 | OtherRevenues |
| Revenue Not Rptd F990 | 3576289 | RevenueNotRptdF990 |
| Revenue Subtotal | 93743564 | RevenueSubtotal |
| Other Revenues Not Included | -507805 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -507805 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 93235759 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 95195182 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 30463 | DonatedServicesUseOfFacilities |
| Losses Reported | 481349 | LossesReported |
| Other Expenses Included | 4341250 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4853062 | ExpensesNotRptdF990 |
| Expenses Subtotal | 90342120 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 90342120 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part IV, Line 1b: | Vinfen is the representative payee for a number of individuals that the organization serves. Vinfen receives benefits on behalf of these individuals and administers the distribution of these funds on the respective individuals' food, shelter, clothing, personal supplies and health care. |
| Part XI, Line 8 - Other Adjustments: | equity in affiliates - investment income: 3545826. transfer to affiliate (family rehabilitation services, inc.): -3833445. loss on disposal of asset investment: -481349. changes in temporarily restricted net assets: 228865. |
| Part XII, Line 2d - Other Adjustments: | equity in affiliates: 3545826. |
| Part XII, Line 4b - Other Adjustments: | rental expenses reported in Form 990, Part VIII, Line 6b : -329380. net loss on sale of real property: -93846. Fundraising expenses reported in Form 990, Part VIII, Line 8b: -84579. |
| Part XIII, Line 2d - Other Adjustments: | rental expenses reported in Form 990, Part VIII, Line 6b : 329380. net loss on sale of real property: 93846. Fundraising expenses reported in Form 990, Part VIII, Line 8b: 84579. transfer to affiliate (family rehabilitation services, inc.): 3833445. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE OF GATEWAY | NameOfEvent1 |
| Gross Receipts Event1 | 51105 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 29340 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21765 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 4092 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3737 | OtherDirectExpensesEvent1 |
| Name Of Event2 | H&W GALA | NameOfEvent2 |
| Gross Receipts Event2 | 67970 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 52625 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15345 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 10027 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 20304 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1875 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2669 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13425 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 13425 | CharitableContribOtherEvents |
| Rent Facility Costs Other Events | 18237 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 20864 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 4182 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 132500 | GrossReceiptsTotal |
| Charitable Contributions Total | 95390 | CharitableContributionsTotal |
| Gross Revenue Total Events | 37110 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 28264 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 24396 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 22939 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 10588 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 86187 | DirectExpenseSummaryEvents |
| Net Income Summary | -49077 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRUCE L BIRD | |||||||||||||
| 211414 | 0 | 0 | 0 | 13500 | 0 | 19591 | 0 | 11249 | 0 | 255754 | 0 | 0 | 0 |
| GARY W LAMSON | |||||||||||||
| 348619 | 0 | 0 | 0 | 15663 | 0 | 30788 | 0 | 2420 | 0 | 397490 | 0 | 0 | 0 |
| YI YUANN JUNG | |||||||||||||
| 211597 | 0 | 0 | 0 | 13500 | 0 | 20122 | 0 | 11249 | 0 | 256468 | 0 | 0 | 0 |
| KELLY m DOUGLAS | |||||||||||||
| 168292 | 0 | 0 | 0 | 0 | 0 | 15820 | 0 | 11107 | 0 | 195219 | 0 | 0 | 0 |
| JOHN h LIND | |||||||||||||
| 162650 | 0 | 0 | 0 | 0 | 0 | 15157 | 0 | 11058 | 0 | 188865 | 0 | 0 | 0 |
| GARY s HERCHEK | |||||||||||||
| 161394 | 0 | 0 | 0 | 0 | 0 | 14458 | 0 | 1094 | 0 | 176946 | 0 | 0 | 0 |
| KENNETH s DUCKWORTH | |||||||||||||
| 192813 | 0 | 0 | 0 | 0 | 0 | 18313 | 0 | 7085 | 0 | 218211 | 0 | 0 | 0 |
| ELIZABETH b SIMPSON | |||||||||||||
| 153921 | 0 | 0 | 0 | 0 | 0 | 14443 | 0 | 11002 | 0 | 179366 | 0 | 0 | 0 |
| juan condemarin | |||||||||||||
| 153636 | 0 | 0 | 0 | 0 | 0 | 13950 | 0 | 1054 | 0 | 168640 | 0 | 0 | 0 |
| kamel m gherbi | |||||||||||||
| 152456 | 0 | 0 | 0 | 0 | 0 | 13950 | 0 | 4846 | 0 | 171252 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | THE FOLLOWING officer RECEIVED GROSS-UPS TO COVER THE TAX COSTS FOR THE USE OF COMPANY-LEASED CARS: GARY LAMSON |
| Part I, Line 4a | GARY W. LAMSON RECEIVES COMPENSATION EQUAL TO 9% OF WAGES IN EXCESS OF IRS pension compensation LIMITS TO PUT TOWARD AN ANNUITY. FOR PLAN YEAR 2009, ENDING 12-31-2009, THIS PAYMENT WAS NOT MADE UNTIL DECEMBER 2010 WHEN THE COMPANY FUNDED THE PLAN FOR ALL PARTICIPANTS. THE TOTAL AMOUNT THEN PAID WAS $13,969. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHEFA Variable rate demand revenue bond POOL LOAN PROG SERIES O-1(2009) T1 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 042456011 | IssuerEIN |
| CUSIP Number | 57586ELD1 | CUSIPNumber |
| Date Issued | 2009-08-01 | DateIssued |
| Issue Price | 6084091 | IssuePrice |
| Description Of Purpose | REFUND PRIOR ISSUES | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 6084091 | TotalProceeds |
| Amount In Reserve Fund | 60841 | AmountInReserveFund |
| Amount Defeased | 6023250 | AmountDefeased |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | 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 | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| 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 | 1 | 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 | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE BOARD OF DIRECTORS are provided a copy of the irs form 990 and given an opportunity of input prior to submission to the irs. | |
| Form 990, Part VI, Section B, line 12c | THE CORPORATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM ANNUALLY OR BI-ANNUALLY TO DIRECTORS, OFFICERS AND KEY EMPLOYEES AND REVIEWS THE RESPONSES FOR POTENTIAL CONFLICTS. THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AT VINFEN CORPORATION AND ITS AFFLIATED ENTITIES, AS WELL AS THE SENIOR MANAGEMENT (THE INTERDEPARTMENTAL COUNCIL OR "IDC") AT VINFEN CORPORATION. THE GENERAL COUNSEL REVIEWS THE DISCLOSURE FORMS TO DETERMINE WHICH DIRECTORS OR IDC MEMBERS HAVE DISCLOSED A POTENTIAL CONFLICT. FOR POTENTIAL BOARD CONFLICTS, THE CHAIRPERSON OF THE BOARD APPOINTS A COMMITTEE OF DIRECTORS (WITH NO REPORTABLE CONFLICTS) TO REVIEW THE DETAILS OF ANY REPORTED POTENTIAL CONFLICT AND PROPOSED BUSINESS TRANSACTION. THE COMMITTEE THEN MAKES A RECOMMENDATION FOR APPROVAL BY THE FULL BOARD, WHICH IS VOTED ON ONLY BY THOSE DIRECTORS WITH NO REPORTABLE TRANSACTIONS. FOR POTENTIAL CONFLICTS BY IDC MEMBERS, THE CEO APPOINTS A COMMITTEE OF IDC MEMBERS (WITH NO REPORTABLE CONFLICTS) TO REVIEW THE DETAILS OF ANY REPORTED POTENTIAL CONFLICT AND PROPOSED BUSINESS TRANSACTION. THE COMMITTEE THEN MAKES A RECOMMENDATION FOR APPROVAL BY THE EXECUTIVE TEAM, WHICH IS VOTED ON ONLY BY THOSE EXECUTIVE TEAM MEMBERS WITH NO REPORTABLE TRANSACTIONS. | |
| Form 990, Part VI, Section B, line 15 | VINFEN'S BOARD OF DIRECTORS PERIODICALLY ENGAGES THE SERVICES OF AN OUTSIDE COMPENSATION AND BENEFITS CONSULTANT TO DETERMINE THE COMPETITIVENESS OF THE TOTAL COMPENSATION PAID TO THE FOLLOWING: PRESIDENT & CEO, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, VP PSYCHIATRIC REHABILITATION AND DEVELOPMENTAL DISABILITIES DIVISIONS. THE MOST RECENT COMPENSATION REVIEW WAS CONDUCTED BY OLNEY/HR ADVANTAGE IN DECEMBER 2010 FOR THE BOARD'S COMPENSATION COMMITTEE'S IRS INTERMEDIATE SANCTIONS COMPLIANCE REVIEW. THE CONCLUSION ARRIVED at by olney/hr advantage WAS THAT VINFEN'S compensation and benefits practices was in compliance with the law. comparable COMPENSATION DATA WAS OBTAINED BY olney/hr advantage THROUGH THE USE OF REPUTABLE, COMMERCIALLY-AVAILABLE PUBLISHED SURVEYS AND FEDERAL FORM 990s. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING OF ALL COMPENSATION DECISIONS EXIST, IN THE FORM OF A PERSONNEL ACTION FORM, FOR EVERY COMPENSATION ACTION AFFECTING THE POSITIONS LISTED ABOVE, AS IS THE CASE FOR EVERY POSITION AT VINFEN. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART VII | ALL OFFICERS AND DIRECTORS DEDICATE TIME TO VINFEN'S RELATED ORGANIZATIONS. | RELATED ORGANIZATIONS |
| SCHEDULE K, PART I, COLUMN(F): | ISSUES REFUNDED - MHEFA SERIES M-1 A POOL - OCTOBER 1, 2003; MHEFA SERIES M-3 C POOL - JUNE 1, 2006. | DESCRIPTION OF PURPOSE - CONTINUED: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|
| vinfen community development llc | ||||||
| 950 cambridge street | cambridge | MA | 02141 | 261905029 | inactive housing | MA |
| baystate performance solutions llc | ||||||
| 950 cambridge street | cambridge | MA | 02141 | 043562998 | inactive emp ast pln | MA |
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| travis corporation | ||||||||
| 950 cambridge street | cambridge | MA | 02141 | 043002220 | outpatient clinic | MA | 501(c)(3) | Line 9 |
| vinfen corporation of connecticut inc | ||||||||
| 950 cambridge street | cambridge | MA | 02141 | 061569439 | human services | CT | 501(c)(3) | Line 9 |
| VINFEN CORPORATION OF PLAIN INC | ||||||||
| 950 cambridge street | cambridge | MA | 02141 | 300162655 | low income housing | MA | 501(c)(3) | Line 9 |
| VINFEN CORPORATION OF FOREST INC | ||||||||
| 950 cambridge street | cambridge | MA | 02141 | 300162656 | low income housing | MA | 501(c)(3) | Line 9 |
| VINFEN FOUNDATION | ||||||||
| 950 cambridge street | cambridge | MA | 02141 | 510629896 | inactive foundation | MA | 501(c)(3) | Line 7 |
| OLMSTED GREEN SKILLED NURSING FACILITY INC | ||||||||
| 950 cambridge street | cambridge | MA | 02141 | 010892964 | inactive snf | MA | 501(c)(3) | Line 9 |
| VINFEN HOUSING CORPORATION | ||||||||
| 950 cambridge street | cambridge | MA | 02141 | 510629866 | inactive housing | MA | 501(c)(3) | Line 9 |
| VINFEN CORPORATION OF LARCHMONT INC | ||||||||
| 950 cambridge street | cambridge | MA | 02141 | 043546321 | housing | MA | 501(c)(3) | Line 9 |
| VINFEN HOUSING AT OLMSTED GREEN INC | ||||||||
| 950 cambridge street | cambridge | MA | 02141 | 510629861 | housing | MA | 501(c)(3) | Line 9 |
| FAMILY REHABILITATION SERVICES INC | ||||||||
| 950 cambridge street | cambridge | MA | 02141 | 043140856 | snf | MA | 501(c)(3) | Line 9 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINFEN CLINICAL SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 CAMBRIDGE STREET | AddressLine1 |
| City | cambridge | City |
| State | MA | State |
| ZIP Code | 02141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043459194 | EIN |
| Primary Activity | inactive | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | 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 | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| VINFEN CORPORATION OF CONNECTICUT | |
| Q | 350000 |
| TRAVIS CORPORATION | |
| R | 1626097 |
| viNFEN CORPORATION OF CONNECTICUT | |
| D | 872421 |
| vINFEN CORPORATION OF CONNECTICUT | |
| R | 950000 |
| vINFEN CORPORATION OF CONNECTICUT | |
| P | 518582 |
| tRAVIS CORPORATION | |
| Q | 464989 |
| vINFEN CORPORATION OF CONNECTICUT | |
| K | 785035 |
| vinfen corporation forest inc | |
| R | 67058 |
| vinfen corporation plain inc | |
| R | 83571 |
| vinfen corporation larchmont inc | |
| R | 69924 |
| family rehabilitation services inc | |
| R | 300000 |
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