MAB COMMUNITY SERVICES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MAB COMMUNITY SERVICES INC (EIN 04-2109859)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201111369349302491
- 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 | 2011-05-16T10:03:41-05:00 | 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 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042109859 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAB COMMUNITY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MABC | NameControl |
| Phone | 6177385110 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 IVY STREET | AddressLine1 |
| City | BROOKLINE | City |
| State | MA | State |
| ZIP Code | 02446 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Salvati | Name |
| Title | CFO | Title |
| Phone | 6177385110 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN FINNING CPA | Name |
| Phone | 5083669100 | Phone |
| Date Prepared | 2011-05-11 | DatePrepared |
| 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 SALVATI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Ivy street | AddressLine1 |
| City | brookline | City |
| State | MA | State |
| ZIP Code | 02446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14416200 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.mabcommunity.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1903 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SERVICES TO THE BLIND COMMUNITY AND BRAIN INJURED STUDENTS. PROVIDE RESIDENTIAL AND WORK SERVICES TO ADULTS WITH DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 409 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 587586 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 715380 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10824078 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10563639 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -85022 | InvestmentIncomePriorYear |
| Investment Income Current Year | -266467 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 206187 | OtherRevenuePriorYear |
| Other Revenue Current Year | -72639 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11532829 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10939913 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8259185 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8233884 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 166614 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3414711 | OtherExpensePriorYear |
| Other Expenses Current Year | 3491225 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11673896 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11725109 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -141067 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -785196 | RevenuesLessExpensesCY |
| Total Assets BOY | 8028265 | TotalAssetsBOY |
| Total Assets EOY | 6904175 | TotalAssetsEOY |
| Total Liabilities BOY | 4552266 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4027090 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3475999 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2877085 | NetAssetsOrFundBalancesEOY |
| Mission Description | SERVICES TO THE BLIND COMMUNITY AND BRAIN INJURED STUDENTS. PROVIDE RESIDENTIAL AND WORK SERVICES TO ADULTS WITH DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4993029 | Expense |
| Revenue | 6823387 | Revenue |
| Description | RESIDENTIAL SERVICES PROVIDED TO 59 ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE GREATER BOSTON METROPOLITAN AREA. SKILLS TRAINING, JOB COACHING PROVIDED TO 24 ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH AN EMPLOYMENT SUPPORTS PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4236793 | Expense |
| Revenue | 3632301 | Revenue |
| Description | Educational services and residential program provided to 35-40 adolescents and young adults who have brain injuries or neurobehavioral disorders. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1105284 | Expense |
| Revenue | 107951 | Revenue |
| Description | In-home low vision rehabilitation, case management, volunteer services, support groups, low vision clinics and recorded information provided to 3,000 elders and adults who are blind or visually impaired through offices in Greater Boston, Worcester and Western Mass. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10335106 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 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 | 96 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 409 | 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 |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAB COMMUNITY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6177385110 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Ivy Street | AddressLine1 |
| City | Brookline | City |
| State | MA | State |
| ZIP Code | 02446 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| David J Feldman | ||||||
| TRUSTEE emeritus | 1.00 | X | 0 | 0 | 0 | |
| J Lawrence Guihan | ||||||
| trustee emeritus | 1.00 | X | 0 | 0 | 0 | |
| Linda C Sharpe | ||||||
| trusTEE | 1.00 | X | 0 | 0 | 0 | |
| Frank Crocetti | ||||||
| TRUSTEE emeritus | 1.00 | X | 0 | 0 | 0 | |
| Elaine Ellenbogen | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Albert K Gayzagian | ||||||
| TRUSTEE emeritus | 1.00 | X | 0 | 0 | 0 | |
| Thomas R Gleason | ||||||
| TRUSTEE emeritus | 1.00 | X | 0 | 0 | 0 | |
| Norman J Lang | ||||||
| vice PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| Carolyn E Lassiter | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Scott McGrath | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Craig Pfannenstiehl | ||||||
| preSIDENT | 1.00 | X | 0 | 0 | 0 | X |
| Norman P Posner | ||||||
| TRUSTEE emeritus | 1.00 | X | 0 | 0 | 0 | |
| David J Root | ||||||
| trUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DIANE GORDON | ||||||
| seCRETARY | 1.00 | X | 0 | 0 | 0 | X |
| PENELOPE MCGEE SAVITZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID SCHECHTER | ||||||
| treasurer | 1.00 | X | 0 | 0 | 0 | X |
| DAVID WHITLOCK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| bill raeder | ||||||
| trustEE | 1.00 | X | 0 | 0 | 0 | |
| michael o'friel | ||||||
| trusTEE | 1.00 | X | 0 | 0 | 0 | |
| dr ted ingis | ||||||
| trUSTEE | 1.00 | X | 0 | 0 | 0 | |
| tom cronin | ||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | |
| julie ellenbogen | ||||||
| trusTEE | 1.00 | X | 0 | 0 | 0 | |
| michael ellenbogen | ||||||
| trusTEE | 1.00 | X | 0 | 0 | 0 | |
| george k hertz | ||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | |
| suzanne kaitz | ||||||
| trusTEE | 1.00 | X | 0 | 0 | 0 | |
| dr douglas katz | ||||||
| trustee | 1.00 | X | 0 | 0 | 0 | |
| jay nelson | ||||||
| trustEE | 1.00 | X | 0 | 0 | 0 | |
| john d pratt | ||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | |
| karen m quigley | ||||||
| trusTEE | 1.00 | X | 0 | 0 | 0 | |
| BARBARA SALISBURY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 148434 | 0 | 4648 | X | |
| John Salvati | ||||||
| Director of Finance | 40.00 | 97889 | 0 | 1457 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 246323 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6105 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 30307 | FederatedCampaigns |
| Fundraising Events | 186797 | FundraisingEvents |
| All Other Contributions | 498276 | AllOtherContributions |
| Total Contributions | 715380 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADULT SERVICES | 900099 | 6823387 | 6823387 |
| TUITION | 900099 | 3632301 | 3632301 |
| ROOM AND BOARD | 900099 | 107951 | 107951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10563639 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63703 | TotalRevenueColumn |
| Exclusion | $63,703 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1210212 | Securities |
| Other | 1816731 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1293324 | Securities |
| Other | 2063789 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -83112 | Securities |
| Other | -247058 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -330170 | TotalRevenueColumn |
| Exclusion | -$330,170 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 46535 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 186797 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 119174 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -72639 | TotalRevenueColumn |
| Exclusion | -$72,639 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10939913 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10563639 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$339,106 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251039 | Total |
| Management And General | 251039 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6290569 | Total |
| Program Services | 5817740 | ProgramServices |
| Management And General | 379645 | ManagementAndGeneral |
| Fundraising | 93184 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66528 | Total |
| Program Services | 53719 | ProgramServices |
| Management And General | 10980 | ManagementAndGeneral |
| Fundraising | 1829 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053441 | Total |
| Program Services | 966432 | ProgramServices |
| Management And General | 69064 | ManagementAndGeneral |
| Fundraising | 17945 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572307 | Total |
| Program Services | 479183 | ProgramServices |
| Management And General | 85925 | ManagementAndGeneral |
| Fundraising | 7199 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50525 | Total |
| Program Services | 3051 | ProgramServices |
| Management And General | 47474 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47700 | Total |
| Management And General | 47700 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164678 | Total |
| Program Services | 50671 | ProgramServices |
| Management And General | 83564 | ManagementAndGeneral |
| Fundraising | 30443 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 917831 | Total |
| Program Services | 917831 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58793 | Total |
| Program Services | 57377 | ProgramServices |
| Management And General | 873 | ManagementAndGeneral |
| Fundraising | 543 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27743 | Total |
| Program Services | 19963 | ProgramServices |
| Management And General | 7780 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42615 | Total |
| Program Services | 21229 | ProgramServices |
| Management And General | 21386 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213194 | Total |
| Program Services | 160162 | ProgramServices |
| Management And General | 52442 | ManagementAndGeneral |
| Fundraising | 590 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156946 | Total |
| Program Services | 131912 | ProgramServices |
| Management And General | 22325 | ManagementAndGeneral |
| Fundraising | 2709 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Vehicle & equipment lea | 458040 | 389585 | 68455 | |
| Building Maintenance | 457917 | 437893 | 20024 | |
| MEALS | 252620 | 251847 | 773 | |
| PROGRAM SUPPORT | 207015 | 195435 | 1853 | 9727 |
| TELECOMMUNICATIONS | 193091 | 164388 | 28703 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242517 | Total |
| Program Services | 216688 | ProgramServices |
| Management And General | 23384 | ManagementAndGeneral |
| Fundraising | 2445 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11725109 | Total |
| Program Services | 10335106 | ProgramServices |
| Management And General | 1223389 | ManagementAndGeneral |
| Fundraising | 166614 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38311 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230240 | BOY |
| EOY | 232737 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298321 | BOY |
| EOY | 217570 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049416 | BOY |
| EOY | 1088788 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334595 | BOY |
| EOY | 448725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4551564 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2243764 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3037510 | BOY |
| EOY | 2307800 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2144120 | BOY |
| EOY | 2351153 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895752 | BOY |
| EOY | 257402 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8028265 | BOY |
| EOY | 6904175 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330942 | BOY |
| EOY | 229129 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2438028 | BOY |
| EOY | 2428028 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125590 | BOY |
| EOY | 146965 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1380000 | BOY |
| EOY | 968287 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277706 | BOY |
| EOY | 254681 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4552266 | BOY |
| EOY | 4027090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2406498 | BOY |
| EOY | 1941602 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501290 | BOY |
| EOY | 367272 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568211 | BOY |
| EOY | 568211 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3475999 | BOY |
| EOY | 2877085 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8028265 | BOY |
| EOY | 6904175 | 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1139821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 630326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 710386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 587586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 508656 | CurrentTaxYear |
| Total | 3576775 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1139821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 630326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 710386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 587586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 508656 | CurrentTaxYear |
| Total | 3576775 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9168 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3567607 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63703 | CurrentTaxYear |
| Total | 575472 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12289 | CurrentTaxYearMinus3Years |
| Total | 30589 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4182836 | TotalSupport |
| Gross Receipts From Admissions Etc | 50019680 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 612135 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 60920 | InvestmentEarningsOrLosses |
| Other Expenditures | 106000 | OtherExpenditures |
| End Of Year Balance | 567055 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 885505 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -114670 | InvestmentEarningsOrLosses |
| Other Expenditures | 158700 | OtherExpenditures |
| End Of Year Balance | 612135 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.03960 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.96040 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 392365 | OtherCostOrOtherBasis |
| Book Value | 392365 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1799751 | OtherCostOrOtherBasis |
| Depreciation | 1348661 | Depreciation |
| Book Value | 451090 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1277943 | OtherCostOrOtherBasis |
| Depreciation | 56911 | Depreciation |
| Book Value | 1221032 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1081505 | OtherCostOrOtherBasis |
| Depreciation | 838192 | Depreciation |
| Book Value | 243313 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2307800 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $254,681 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 254681 | TotalOfAmounts |
| Total Revenue | 10939913 | TotalRevenue |
| Total Expenses | 11725109 | TotalExpenses |
| Excess Or Deficit For Year | -785196 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 198768 | NetUnrealizedGLOnInvestments |
| Investment Expenses | -12486 | InvestmentExpenses |
| Total Adjustments | 186282 | TotalAdjustments |
| Excess Or Deficit Per FS | -598914 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11126195 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 198768 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 198768 | RevenueNotRptdF990 |
| Revenue Subtotal | 10927427 | RevenueSubtotal |
| Investment Expenses Not Included | 12486 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 12486 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10939913 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11725109 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11725109 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11725109 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part IV, Line 2b: | THE AGENT ACTS AS A FISCAL CUSTODIAN FOR CERTAIN CONSUMERS. | |
| Part X: | During the fiscal year ended June 30, 2010, the Agency adopted the Accounting for Uncertainty in Income Taxes standard which requires the Agency to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of June 30, 2010, the Agency determined that there are no material unrecognized tax benefits to report. | Description of Uncertain Tax Positions Under FIN 48: |
| The agency uses gains on endowment funds to support program operations. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 202398 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 155863 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 46535 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 99309 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5K Race | NameOfEvent2 |
| Gross Receipts Event2 | 30934 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 30934 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 19865 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 233332 | GrossReceiptsTotal |
| Charitable Contributions Total | 186797 | CharitableContributionsTotal |
| Gross Revenue Total Events | 46535 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 119174 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 119174 | DirectExpenseSummaryEvents |
| Net Income Summary | -72639 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA SALISBURY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 148434 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4648 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 153082 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | the 990 is reviewed by the CFO and the Executive Director, and then by the Finance Committee. The Finance Committee provides a recommendation to the Board of Directors, who reviews the 990 and votes to approve the filing at their next meeting. |
| Form 990, Part VI, Section B, line 12c | Board members are provided with an Orientation and Board Manual that includes the organization's conflict of interest policy. annual Conformation letters are signed by each member. |
| Form 990, Part VI, Section B, line 15 | The Board went through an examination of like organization's CEO compensation utilizing comparative data from Guidestar. The Executive Committee of the Board reviewed the data and approved the salary. The next level below that is set by the Board in relation to the CEO salary. |
| Form 990, Part VI, Section C, line 19 | The Agency will provide these documents upon request. |
| the organization's financial statements were audited by an independent accounting firm. the financial statements are reviewed by the director of finance and the executive director, and then by the finance committee. the finance committee provides a recommendation to the board of directors, who vote to approve the financial statement at their next meeting. |
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