COMMUNITY RESOURCES FOR JUSTICE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY RESOURCES FOR JUSTICE INC (EIN 04-3461434)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349304606
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T14:47:26-05:00 | 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 | 021293742 | 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 | 043461434 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | community resources for justice inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 6174822520 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 boylston street | AddressLine1 |
| City | boston | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | richard j mccrossan | Name |
| Title | cfo | Title |
| Phone | 6174822520 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | john j larivee | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 boylston street | AddressLine1 |
| City | boston | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27766021 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.crjustice.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Community Resources for Justice, Inc. operates community based correctional, human service, residential, employment & education programs for adult males and females, juveniles and families. The Agency also develops and implements innovative programs & services as a resource for the criminal justice community & for the general public. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 591 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 490606 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 980849 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23201742 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25135388 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 921787 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26034 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 317486 | OtherRevenuePriorYear |
| Other Revenue Current Year | 281808 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24931621 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26424079 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15534285 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17072025 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 258142 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8227442 | OtherExpensePriorYear |
| Other Expenses Current Year | 8953182 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23761727 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26025207 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1169894 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 398872 | RevenuesLessExpensesCY |
| Total Assets BOY | 23977084 | TotalAssetsBOY |
| Total Assets EOY | 24543957 | TotalAssetsEOY |
| Total Liabilities BOY | 13674399 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14011659 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10302685 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10532298 | NetAssetsOrFundBalancesEOY |
| Mission Description | COMMUNITY RESOURCES FOR JUSTICE SUPPORTS OUR MOST CHALLENGED CITIZENS. WE WORK WITH INDIVIDUALS IN, OR AT RISK OF BEING IN, THE ADULT OR JUVENILE JUSTICE SYSTEMS; INDIVIDUALS TRANSITIONING OUT OF THESE SYSTEMS BACK TO THEIR COMMUNITIES; AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES REQUIRING INTENSIVE SUPPORT TO BE PART OF THE COMMUNITY. OUR UNIQUE MIX OF INNOVATIVE SERVICES, ADVOCACY FOR SYSTEM IMPROVEMENT, RESEARCH AND PUBLICATIONS IS DESIGNED TO BUILD THE CAPACITY OF THE PEOPLE WE CARE ABOUT TO LIVE SAFE AND PRODUCTIVE LIVES. THESE EFFORTS ALSO HELP COMMUNITIES GAIN AN ENHANCED SENSE OF SAFETY AND IMPROVED QUALITY OF LIFE. IN EVERYTHING WE DO, WE ARE DEDICATED TO BEING AN ORGANIZATION THAT PERFORMS AT THE HIGHEST LEVEL, WITH A WORKFORCE POSSESSING THE SKILLS AND KNOWLEDGE THAT ENSURE A STRONG POSITIVE IMPACT ON OUR CLIENTS, OUR COMMUNITIES AND OUR PROFESSION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10447758 | Expense |
| Revenue | 13500628 | Revenue |
| Description | Community Strategies, a division of Community Resources for Justice, provides comprehensive community based residential, vocational and clinical services in a highly supervised therapeutic environment to dually diagnosed individuals with behavioral challenges. Since its inception in 1993, the program has evolved into a specialized service provider with unique expertise in serving individuals with mental retardation and psychiatric disorders, as well as those with past involvement in the criminal justice system. The goal of Community Strategies is to provide these individuals with the opportunity to live happily and comfortably within the community while maintaining a safe, high quality and cost effective program.Community Strategies operates twenty four homes and various shared living arrangements in the following locations: Athol, Abington, Bellingham, Brookfield, Carver, Kingston, Franklin, Fitchburg, Templeton, Leominster (three sites), Milford, Middleboro, Medway, Northborough, Paxton, Westborough (two sites), Westminster, Wrentham, Wendell, and Winchendon (two sites) and shared living (various homes). Presently, the program's primary funding source is the Massachusetts Department of Developmental Services. Funding is also provided by the Department of Mental Health, the Massachusetts Rehabilitation Commission and the Department of Education. Community Strategies maintains the safety of our individuals and members of the community while teaching individuals the skills they need to function more independently. We are successful when individuals learn the necessary social and life skills, have greater opportunities for inclusion in the community, get meaningful employment and require less external structure. We provide a continuum of supports - ranging from group programs with 24/7 supervision, through shared living with a provider to case management where the individual lives alone with minimal services. We have been successful in supporting individuals move into situations requiring less support. In the last two years, we have placed a dozen individual from programs into shared living situations, and have supported three other clients who require case management or only intermittent supervision. In the last two years, we have seen a marked increase in the number of individuals who have gotten or maintained jobs and/or who have required less job coaching to be successful. Our individuals increasingly attend community college, formally study for their GED, take vocational classes and attend religious study classes. Many more of our individuals have developed quality personal relationships with members of the community. This increased community involvement has been accompanied by a high level of demonstrated proactive social skills, community awareness, and safe behavior. Our success in meeting our goals has been recognized by the award of a two year license with an overall rating of 99% by the Department of Developmental Services. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4994138 | Expense |
| Revenue | 6223619 | Revenue |
| Description | CRJ's adult correctional programs provide residential services to men and women who are involved with Parole and Federal, State, and County correctional systems. Our goal is to assist these residents to reenter their communities as productive and contributing citizens. Based on a comprehensive assessment, our programs provide assistance with transitional issues including employment, housing, addictions, family support, counseling and treatment. Working with over 1,000 residents per year, CRJ's adult programs offer a balance of accountability and service options. The intent is to enable these men and women to break out of the cycle of gangs, crime, and incarceration, and create a new cycle of personal responsibility and positive community engagement. All CRJ programs adhere to our Treatment Culture Philosophy, and its guiding principles which apply to staff and clients alike: we welcome change; we listen; we focus on behavior; and we offer choices. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1935550 | Expense |
| Revenue | 1702932 | Revenue |
| Description | CRJ's residential youth programs work with at-risk delinquent youth involved with the Department of Youth Services, and aged-out youth involved with the Department of Children and Families. Our education support and enrichment program works with youth involved with both the juvenile justice and foster care systems. Together the programs serve over 500 youth per year. Our goal is to provide strength-based, goal-oriented services to enable these young people to develop and to achieve their full potential. All CRJ programs adhere to our Treatment Culture Philosophy, and its guiding principles which apply to staff and clients alike: we welcome change; we listen; we focus on behavior; and we offer choices. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1860290 | 2109350 | A program of Community Resources for Justice provides individualization, quality support and services to range on a wide continuum from outreach services to 24/7 residential supports. All our support is designed to be flexible and realistic in a manner that can adjust to the on-going evolution of a person's life and community. We consider and integrate what people want and need while giving choices at every step. Our goal is to assist in living high quality lives with fulfilling experiences and creating real relationships along the way. |
| 1676162 | 1473190 | The Crime and Justice Institute (CJI) at Community Resources for Justice offers a team of experts who provide nonpartisan consulting, policy analysis, and research services to improve public safety in communities throughout the country. CJI develops and promotes evidence-based practices which inform practitioners and policymakers, including corrections officials, policy, courts, and political and community leaders to assist them in making criminal and juvenile justice systems more efficient and cost-effective to promote accountability for achieving better results.With a reputation built over many decades for innovative thinking, unbiased issue analysis, and effective policy advocacy, CJI's strength lies in our ability to bridge the gap between research and practice in public institutions and communities, and to provide evidence-based, results-driven recommendations. With our creative, collaborative approaches to today's most pressing and complex social and public safety problems, CJI is improving public safety and human service delivery nationwide and in Massachusetts. |
| 415994 | 125669 | Other programs of Community Resources for Justice include other human service type programs as well as rental properties and commercial space. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3952446 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3708209 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21329892 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 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 | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 141 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 591 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | 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 | richard j mccrossan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174822520 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 boylston street | AddressLine1 |
| City | boston | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| scott harshbarger | |||||||
| president | 5.00 | X | X | 0 | 0 | 0 | |
| gerald k kelly esq | |||||||
| vice-president | 5.00 | X | X | 0 | 0 | 0 | |
| robert j watson | |||||||
| treasurer | 5.00 | X | X | 0 | 0 | 0 | |
| thomas j desimone | |||||||
| clerk | 5.00 | X | X | 0 | 0 | 0 | |
| stephen c bazarian | |||||||
| director | 5.00 | X | 0 | 0 | 0 | ||
| brian a callery | |||||||
| director | 5.00 | X | 0 | 0 | 0 | ||
| joseph c carter | |||||||
| director | 5.00 | X | 0 | 0 | 0 | ||
| annette hanson | |||||||
| director | 5.00 | X | 0 | 0 | 0 | ||
| james g marchetti | |||||||
| director | 5.00 | X | 0 | 0 | 0 | ||
| gerry morrissey | |||||||
| director | 5.00 | X | 0 | 0 | 0 | ||
| michael o'connor | |||||||
| director | 5.00 | X | 0 | 0 | 0 | ||
| peter patch | |||||||
| director | 5.00 | X | 0 | 0 | 0 | ||
| michael richards | |||||||
| director | 5.00 | X | 0 | 0 | 0 | ||
| Elyse Clawson | |||||||
| Executive Director | 40.00 | X | 136551 | 0 | 19563 | ||
| John J Larivee | |||||||
| CEO | 40.00 | X | 170960 | 0 | 9600 | ||
| William J Coughlin | |||||||
| coo | 40.00 | X | 131142 | 0 | 16936 | ||
| Ellen Donnarumma | |||||||
| cdo | 40.00 | X | 122992 | 0 | 6569 | ||
| Richard J McCrossan | |||||||
| CFo | 40.00 | X | 151609 | 0 | 5908 | ||
| rene sorrentino | |||||||
| clinician | 40.00 | 133114 | 0 | 4082 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 846368 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 62658 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| accounting management solutions | |||||
| 800 south street | waltham | MA | 02145 | consulting - financial | 132246 |
| joseph aucoin plumbing & heating inc | |||||
| 23 cavanaugh road | framingham | MA | 01701 | plumbing | 105531 |
| mcgladrey & pullen llp | |||||
| 5155 paysphere circle | chicago | IL | 60674 | auditing | 103835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 37743 | FundraisingEvents |
| All Other Contributions | 943106 | AllOtherContributions |
| Total Contributions | 980849 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| program service fees | 611710 | 24722670 | 24722670 |
| consulting | 624100 | 412718 | 412718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25135388 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103114 | TotalRevenueColumn |
| Exclusion | $103,114 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 317679 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 317679 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 317679 | TotalRevenueColumn |
| Exclusion | $317,679 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1191603 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1268683 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -77080 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -77080 | TotalRevenueColumn |
| Exclusion | -$77,080 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12411 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 37743 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 73259 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -60848 | TotalRevenueColumn |
| Exclusion | -$60,848 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | miscellaneous income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 24977 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24977 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24977 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26424079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25160365 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $282,865 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155056 | Total |
| Management And General | 155056 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13701010 | Total |
| Program Services | 11484429 | ProgramServices |
| Management And General | 2101997 | ManagementAndGeneral |
| Fundraising | 114584 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168702 | Total |
| Program Services | 143150 | ProgramServices |
| Management And General | 24170 | ManagementAndGeneral |
| Fundraising | 1382 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2046744 | Total |
| Program Services | 1695249 | ProgramServices |
| Management And General | 335062 | ManagementAndGeneral |
| Fundraising | 16433 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000513 | Total |
| Program Services | 836194 | ProgramServices |
| Management And General | 156235 | ManagementAndGeneral |
| Fundraising | 8084 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30243 | Total |
| Management And General | 30243 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88846 | Total |
| Management And General | 88846 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1971830 | Total |
| Program Services | 1564981 | ProgramServices |
| Management And General | 317877 | ManagementAndGeneral |
| Fundraising | 88972 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297051 | Total |
| Program Services | 217146 | ProgramServices |
| Management And General | 78680 | ManagementAndGeneral |
| Fundraising | 1225 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102250 | Total |
| Program Services | 54438 | ProgramServices |
| Management And General | 43169 | ManagementAndGeneral |
| Fundraising | 4643 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1512910 | Total |
| Program Services | 1194922 | ProgramServices |
| Management And General | 317146 | ManagementAndGeneral |
| Fundraising | 842 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854487 | Total |
| Program Services | 673952 | ProgramServices |
| Management And General | 169447 | ManagementAndGeneral |
| Fundraising | 11088 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619744 | Total |
| Program Services | 532100 | ProgramServices |
| Management And General | 87644 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 792317 | Total |
| Program Services | 745839 | ProgramServices |
| Management And General | 45729 | ManagementAndGeneral |
| Fundraising | 749 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236520 | Total |
| Program Services | 146061 | ProgramServices |
| Management And General | 89581 | ManagementAndGeneral |
| Fundraising | 878 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| program operations expe | 1471703 | 1463381 | 8322 | 0 |
| administration expenses | 558983 | 360237 | 193000 | 5746 |
| development expenses | 326139 | 187043 | 139096 | 0 |
| recruitment | 43552 | 10792 | 32385 | 375 |
| amortization | 10036 | 10036 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36571 | Total |
| Program Services | 19978 | ProgramServices |
| Management And General | 13452 | ManagementAndGeneral |
| Fundraising | 3141 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26025207 | Total |
| Program Services | 21329892 | ProgramServices |
| Management And General | 4437173 | ManagementAndGeneral |
| Fundraising | 258142 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1436956 | BOY |
| EOY | 2021810 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2531051 | BOY |
| EOY | 2264367 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285061 | BOY |
| EOY | 362167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23769269 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8282585 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15812383 | BOY |
| EOY | 15486684 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3314609 | BOY |
| EOY | 3788967 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597024 | BOY |
| EOY | 619962 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23977084 | BOY |
| EOY | 24543957 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1747783 | BOY |
| EOY | 2286101 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331876 | BOY |
| EOY | 173324 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7370000 | BOY |
| EOY | 7240000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3371637 | BOY |
| EOY | 2795570 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853103 | BOY |
| EOY | 1516664 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13674399 | BOY |
| EOY | 14011659 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10302685 | BOY |
| EOY | 10532298 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10302685 | BOY |
| EOY | 10532298 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23977084 | BOY |
| EOY | 24543957 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 573185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 733154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1073511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 480718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 980849 | CurrentTaxYear |
| Total | 3841417 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18010566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20080021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21966386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22813924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25147799 | CurrentTaxYear |
| Total | 108018696 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18583751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20813175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23039897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23294642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26128648 | CurrentTaxYear |
| Total | 111860113 | 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 | 111860113 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 406472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 431745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 464542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 510365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 420793 | CurrentTaxYear |
| Total | 2233917 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 406472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 431745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 464542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 510365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 420793 | CurrentTaxYear |
| Total | 2233917 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 329363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24977 | CurrentTaxYear |
| Total | 668814 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19012919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21398431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23642706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24134370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26574418 | CurrentTaxYear |
| Total | 114762844 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01950 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02030 | 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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1877986 | OtherCostOrOtherBasis |
| Book Value | 1877986 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20138364 | OtherCostOrOtherBasis |
| Depreciation | 6866508 | Depreciation |
| Book Value | 13271856 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1558397 | OtherCostOrOtherBasis |
| Depreciation | 1371842 | Depreciation |
| Book Value | 186555 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 194522 | OtherCostOrOtherBasis |
| Depreciation | 44235 | Depreciation |
| Book Value | 150287 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15486684 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| deposits and long term accruals | $44,370 |
| employee pension benefit plans | $319,554 |
| interEst rate swap agreement | $1,152,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1516664 | TotalOfAmounts |
| Total Revenue | 26424079 | TotalRevenue |
| Total Expenses | 26025207 | TotalExpenses |
| Excess Or Deficit For Year | 398872 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 472413 | NetUnrealizedGLOnInvestments |
| Other | -$641,672 | OtherAmount |
| Total Adjustments | -169259 | TotalAdjustments |
| Excess Or Deficit Per FS | 229613 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26328079 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 472413 | NetUnrealizedGainsInvestments |
| Other Revenues | -641672 | OtherRevenues |
| Revenue Not Rptd F990 | -169259 | RevenueNotRptdF990 |
| Revenue Subtotal | 26497338 | RevenueSubtotal |
| Other Revenues Not Included | -73259 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -73259 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 26424079 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26098466 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 73259 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 73259 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26025207 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 26025207 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | unrealized loss on interest rate swap agreement: -641672. |
| Part XII, Line 2d - Other Adjustments: | unrealized loss on interest rate swap agreement: -641672. |
| Part XII, Line 4b - Other Adjustments: | SPECIAL EVENTS EXPENSE NETTED WITH REVENUE ON FORM 990, PART VIII, LINE 8B: -73259. |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENTS EXPENSE NETTED WITH REVENUE ON FORM 990, PART VIII, LINE 8B: 73259. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | annual event | NameOfEvent1 |
| Gross Receipts Event1 | 50154 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37743 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12411 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 20545 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 47724 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 50154 | GrossReceiptsTotal |
| Charitable Contributions Total | 37743 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12411 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 20545 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 47724 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 73269 | DirectExpenseSummaryEvents |
| Net Income Summary | -60858 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Elyse Clawson | |||||||||||||
| 135010 | 0 | 0 | 0 | 1541 | 0 | 5600 | 0 | 13963 | 0 | 156114 | 0 | 0 | 0 |
| John J Larivee | |||||||||||||
| 166851 | 0 | 0 | 0 | 4109 | 0 | 6838 | 0 | 2762 | 0 | 180560 | 0 | 0 | 0 |
| Richard J McCrossan | |||||||||||||
| 147544 | 0 | 0 | 0 | 4065 | 0 | 1663 | 0 | 4245 | 0 | 157517 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | THE agency established a supplemental nonqualified retirement plan for the agency's president. the plan was funded by two annuities. As part of this plan, the annuities that are in the name of the Agency's president are subject to the substantial risk of forfeiture should the president terminate employment before the age of 62. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | massachusetts development finance agency | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 043431814 | IssuerEIN |
| CUSIP Number | 57583rdt9 | CUSIPNumber |
| Date Issued | 2010-04-01 | DateIssued |
| Issue Price | 7240000 | IssuePrice |
| Description Of Purpose | To currently refund prior issue | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 7240000 | TotalProceeds |
| Amount Defeased | 7240000 | AmountDefeased |
| 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 | 0 | 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 | 1 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS REVIEWED BY THE TOP FINANCIAL OFFICIAL. ONCE ALL COMMENTS HAVE BEEN ADDRESSED, A COPY OF THE FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW. ONCE APPROVED BY THE FINANCE COMMITTEE, THE FINAL FORM 990 IS DISTRIBUTED TO THE FULL BOARD AND THEN FILED WITH THE IRS. | |
| Form 990, Part VI, Section B, line 12c | CRJ has published and disseminated to the Board a detailed policy regarding conflict of interest and reviews and enforces compliance with the same on an annual basis. Each member of the Board has a fiduciary responsibility toward CRJ. This means that Board members may not have an interest, personal or business, which conflicts with the mission and purpose of CRJ. It also means that Board members must act in the best interests of CRJ with a view to advancing its mission and purpose. Each member of the Board must exercise caution in entering into any business relationship with CRJ, and the Board must be cautious about allowing CRJ to enter into any such relationship. Such transactions should not be consummated unless the Board determines that it is clearly in the best interests of CRJ. Accordingly, the Board adopts the following procedures regarding conflicts of interest. Each member of the Board shall provide additional written disclosures to the Board if and when additional material, financial or other beneficial interests develop, and if and when any additional potential conflict of interest develops. Such disclosure shall be made annually in June and in writing. Such disclosures shall be made a matter of corporate record, reflected in the minutes of meetings and records of proceedings, and properly disclosed in federal and state regulatory reports. Each member of the Board shall abstain from any Board action or activity where there is a potential for conflict of interest. Directors are considered to be in a "conflict of interest" whenever they themselves, or members of their family, business partners or close personal associates, may personally benefit either directly or indirectly, financially or otherwise, from their position on the Board. A Director in a conflict of interest is an "Interested Person." A conflict of interest may be "real," "potential" or "perceived," but the same duty to disclose applies to each. Full disclosure does not remove a conflict of interest. Each member of the Board shall annually disclose to the Governance and Nominations Committee of the Board any potential conflict of interest he or she may have. Such disclosure shall identify any material, financial or other beneficial interest held by the member or by his or her immediate family in organizations engaged in the same businesses or services as CRJ, or engaged in the delivery of products or services to CRJ. Each member of the Board shall provide additional written disclosures to the Governance and Nominations Committee if and when additional material, financial or other beneficial interests develop, and if and when any additional potential or actual conflict of interest develops. | |
| Form 990, Part VI, Section B, line 15 | CRJ periodically compiles industry comparable salaries for its executive staff and provides the same to the Board of Directors for review and approval. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. | |
| form 990, part vi, section b, line 14 | Community Resources for Justice, Inc has a partial Document Retention and Destruction Policy and is in the process of completing one which will apply to the entire agency as a whole. | written document and retention policy: |