HILLCREST EDUCATIONAL CENTERS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HILLCREST EDUCATIONAL CENTERS INC (EIN 04-2848510)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-22
- IRS object ID
- 201123569349300867
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-22T12:31:39-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADELSON MOYNIHAN KOWALCZYK PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH ST | AddressLine1 |
| City | PITTSFIELD | City |
| State | MA | State |
| ZIP Code | 01201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042848510 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLCREST EDUCATIONAL CENTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HILL | NameControl |
| Phone | 4134997924 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 788 SOUTH STREET | AddressLine1 |
| City | PITTSFIELD | City |
| State | MA | State |
| ZIP Code | 01201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERARD E BURKE | Name |
| Title | PRESIDENT | Title |
| Phone | 4134997924 | Phone |
| Date Signed | 2011-12-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VINCENT T VISCUSO CPA | Name |
| Phone | 4134436408 | Phone |
| Date Prepared | 2011-12-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GERARD E BURKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 788 SOUTH STREET | AddressLine1 |
| City | PITTSFIELD | City |
| State | MA | State |
| ZIP Code | 01201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28991480 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HILLCRESTEDUCATIONALCENTERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION OFFERS EDUCATIONAL AND RESIDENTIAL SERVICES TO SPECIAL NEEDS CHILDREN. THE RESIDENTIAL PROGRAMS OPERATE 24 HOURS PER DAY, 7 DAYS PER WEEK AND 365 DAYS PER YEAR AND PROVIDE A VARIETY OF EDUCATIONAL AND BEHAVIORAL SERVICES. THE ORGANIZATION ALSO OFFERS A SMALL DAY PROGRAM PRIMARILY FOR LOCAL SPECIAL NEEDS CHILDREN. THE ORGANIZATION ALSO OFFERS A DENTAL CLINIC WHICH THE VAST MAJORITY OF PATIENTS ARE SPECIAL NEEDS CHILDREN AND LOW INCOME ADULTS OR CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 671 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 475709 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 345911 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29356427 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26819926 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13854 | InvestmentIncomePriorYear |
| Investment Income Current Year | -30477 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1684 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11284 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29844306 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27146644 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23401448 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21627894 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 191417 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5970423 | OtherExpensePriorYear |
| Other Expenses Current Year | 5509723 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29371871 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27137617 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 472435 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9027 | RevenuesLessExpensesCY |
| Total Assets BOY | 19388716 | TotalAssetsBOY |
| Total Assets EOY | 18923097 | TotalAssetsEOY |
| Total Liabilities BOY | 12984319 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11976896 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6404397 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6946201 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION OFFERS EDUCATIONAL AND RESIDENTIAL SERVICES TO SPECIAL NEEDS CHILDREN. THE RESIDENTIAL PROGRAMS OPERATE 24 HOURS PER DAY, 7 DAYS PER WEEK AND 365 DAYS PER YEAR AND PROVIDE A VARIETY OF EDUCATIONAL AND BEHAVIORAL SERVICES. THE ORGANIZATION ALSO OFFERS A SMALL DAY PROGRAM PRIMARILY FOR LOCAL SPECIAL NEEDS CHILDREN. THE ORGANIZATION ALSO OFFERS A DENTAL CLINIC WHICH THE VAST MAJORITY OF PATIENTS ARE SPECIAL NEEDS CHILDREN AND LOW INCOME ADULTS OR CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14497022 | Expense |
| Revenue | 16003680 | Revenue |
| Description | THE HILLCREST CENTER PROGRAM PROVIDED SERVICES TO AN AVERAGE OF 77 CHILDREN DURING THE YEAR AND HELPED THESE YOUTH WITH A VARIETY OF PSYCHOLOGICAL, BEHAVIORAL AND EMOTIONAL ISSUES. THESE CHILDREN WERE ALSO PROVIDED AN EDUCATION AND ALL REQUIRED RESIDENTIAL SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6053666 | Expense |
| Revenue | 7177892 | Revenue |
| Description | THE INTENSIVE TREATMENT UNIT PROVIDED SERVICES TO AN AVERAGE OF 24 SPECIAL NEEDS CHILDREN WITH EXTREME NEEDS. THESE CHILDREN OFTEN REQUIRE ONE ON ONE SUPERVISION AND MANY WERE ABLE TO LEAVE A HOSPITALIZED SETTING BY ATTENDING THIS PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1598512 | Expense |
| Revenue | 1701742 | Revenue |
| Description | THE DAY TREATMENT AND EDUCATION UNIT PROVIDES A SAFE, THERAPEUTIC ENVIRONMENT WHERE STUDENTS CAN LEARN TO THEIR HIGHEST POTENTIAL. THE SPECIAL NEEDS CHILDREN RECEIVE INDIVIDUALIZED EDUCATION, COUNSELING AND SUPPORT SERVICES THEY NEED TO LEARN AND BE SUCCESSFUL. THE UNIT PROVIDED SERVICES TO AN AVERAGE OF 33 STUDENTS DURING THE YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1614079 | Expense |
| Revenue | 1936612 | Revenue |
| Description | OTHER TREATMENT RELATED PROGRAMS INCLUDE, HIGHTPOINT DAY PROGRAM, DENTAL CLINIC, AND PSYCHOLOGICAL SERVICES PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1614079 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1936612 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 23763279 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 73 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 671 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | MARK PLACIDO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4134997924 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 788 SOUTH STREET | AddressLine1 |
| City | PITTSFIELD | City |
| State | MA | State |
| ZIP Code | 01201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 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 |
|---|---|---|---|---|---|---|---|
| EUGENE DELLEA | |||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| PAUL CLARK | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| GERARD BURKE | |||||||
| PRESIDENT & CEO | 40.00 | X | X | 257110 | 0 | 46724 | |
| MARK PLACIDO | |||||||
| TREASURER & CFO | 40.00 | X | X | 65396 | 0 | 2794 | |
| JOHN WALSH | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| LISA BALDWIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GINA COLEMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| VIRGINIA DUGGER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS GOGGINS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILLARD HODGKINS III | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PATRICIA JOSEPH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN MARTIN JR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARK MATTHEWS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM NAPOLITANO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| HAROLD NOVICK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KENNETH SEWALL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SHAUN CUSSON | |||||||
| VICE PRESIDENT | 40.00 | 126674 | 0 | 22902 | X | ||
| JEFFREY DELISLE | |||||||
| PSYCHIATRIST | 25.00 | 187975 | 0 | 22437 | X | ||
| LAWRENCE ROSS | |||||||
| DENTIST | 35.00 | 123730 | 0 | 0 | X | ||
| SCOTT HASKELL | |||||||
| PROGRAM DIRECTOR | 35.00 | 107317 | 0 | 18526 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 868202 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 113383 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGRONE CONSTRUCTION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 273 NEWELL STREET | AddressLine1 |
| City | PITTSFIELD | City |
| State | MA | State |
| ZIP Code | 01201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 176516 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 89371 | FundraisingEvents |
| Government Grants | 77748 | GovernmentGrants |
| All Other Contributions | 178792 | AllOtherContributions |
| Total Contributions | 345911 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611600 | 24697500 | 24697500 |
| DENTAL CLINIC | 621110 | 1840969 | 1840969 |
| NATIONAL FOOD PROGRAM | 611600 | 185814 | 185814 |
| PSYCHOLOGICAL SERVICES | 611600 | 95643 | 95643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26819926 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80227 | TotalRevenueColumn |
| Exclusion | $80,227 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 73875 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 74336 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -461 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -461 | TotalRevenueColumn |
| Exclusion | -$461 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1415560 | Securities |
| Other | 213329 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1539939 | Securities |
| Other | 199654 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -124379 | Securities |
| Other | 13675 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -110704 | TotalRevenueColumn |
| Exclusion | -$110,704 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29603 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 89371 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 30907 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1304 | TotalRevenueColumn |
| Exclusion | -$1,304 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13049 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13049 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13049 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27146644 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26832975 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$32,242 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240720 | Total |
| Management And General | 240720 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17155351 | Total |
| Program Services | 15707662 | ProgramServices |
| Management And General | 1352914 | ManagementAndGeneral |
| Fundraising | 94775 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3031433 | Total |
| Program Services | 2599470 | ProgramServices |
| Management And General | 422710 | ManagementAndGeneral |
| Fundraising | 9253 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200390 | Total |
| Program Services | 1085083 | ProgramServices |
| Management And General | 108005 | ManagementAndGeneral |
| Fundraising | 7302 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93872 | Total |
| Management And General | 93872 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42000 | Total |
| Management And General | 42000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19704 | Total |
| Management And General | 19704 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984013 | Total |
| Program Services | 423169 | ProgramServices |
| Management And General | 481349 | ManagementAndGeneral |
| Fundraising | 79495 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1540622 | Total |
| Program Services | 1453466 | ProgramServices |
| Management And General | 87156 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67426 | Total |
| Program Services | 21291 | ProgramServices |
| Management And General | 45543 | ManagementAndGeneral |
| Fundraising | 592 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69477 | Total |
| Program Services | 17418 | ProgramServices |
| Management And General | 52059 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4392 | Total |
| Management And General | 4392 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826697 | Total |
| Program Services | 726326 | ProgramServices |
| Management And General | 100371 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77231 | Total |
| Program Services | 54826 | ProgramServices |
| Management And General | 22405 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER PROGRAM EXPENSES | 1674568 | 1674568 | |
| OTHER ADMINISTRATIVE EX | 109721 | 109721 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27137617 | Total |
| Program Services | 23763279 | ProgramServices |
| Management And General | 3182921 | ManagementAndGeneral |
| Fundraising | 191417 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275021 | BOY |
| EOY | 60520 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1027693 | BOY |
| EOY | 124222 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 44276 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3325544 | BOY |
| EOY | 3371858 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184330 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27897 | BOY |
| EOY | 25990 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284177 | BOY |
| EOY | 285554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20780643 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10446996 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10478867 | BOY |
| EOY | 10333647 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2615217 | BOY |
| EOY | 3501111 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1169970 | BOY |
| EOY | 1175919 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19388716 | BOY |
| EOY | 18923097 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3989172 | BOY |
| EOY | 2793680 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6950000 | BOY |
| EOY | 6770000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29546 | BOY |
| EOY | 47110 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1863001 | BOY |
| EOY | 2067198 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152600 | BOY |
| EOY | 298908 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12984319 | BOY |
| EOY | 11976896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6387142 | BOY |
| EOY | 6915729 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17255 | BOY |
| EOY | 30472 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6404397 | BOY |
| EOY | 6946201 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19388716 | BOY |
| EOY | 18923097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9027 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 532777 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $25,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 25000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | CONTRACTED SERVICES WITH A POLITICAL LOBBYING FIRM TO PROVIDE GOVERNMENT RELATIONS AND REVIEW OF STATE LEGISLATION THAT COULD EFFECT CONTRACTS WITH THE SCHOOL. | Explanation |
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 | 2615217 | BeginningOfYearBalance |
| Contributions | 428240 | Contributions |
| Investment Earnings Or Losses | 457654 | InvestmentEarningsOrLosses |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3501111 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2151622 | BeginningOfYearBalance |
| Contributions | 280610 | Contributions |
| Investment Earnings Or Losses | 201586 | InvestmentEarningsOrLosses |
| Administrative Expenses | 18601 | AdministrativeExpenses |
| End Of Year Balance | 2615217 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2383145 | BeginningOfYearBalance |
| Contributions | 248020 | Contributions |
| Investment Earnings Or Losses | -464687 | InvestmentEarningsOrLosses |
| Administrative Expenses | 14856 | AdministrativeExpenses |
| End Of Year Balance | 2151622 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| 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 | 1620840 | OtherCostOrOtherBasis |
| Book Value | 1620840 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13745953 | OtherCostOrOtherBasis |
| Depreciation | 6480301 | Depreciation |
| Book Value | 7265652 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5413850 | OtherCostOrOtherBasis |
| Depreciation | 3966695 | Depreciation |
| Book Value | 1447155 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10333647 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEBT ISSUANCE COSTS - NET OF AMORTIZATION | 126647 |
| TRUSTEE HELD INVESTMENTS - DEBT SERVICE FUNDS | 1049272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1175919 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCES | Description |
| Amount | $298,908 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 298908 | TotalOfAmounts |
| Total Revenue | 27146644 | TotalRevenue |
| Total Expenses | 27137617 | TotalExpenses |
| Excess Or Deficit For Year | 9027 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 532777 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 532777 | TotalAdjustments |
| Excess Or Deficit Per FS | 541804 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27734053 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 532777 | NetUnrealizedGainsInvestments |
| Other Revenues | 74336 | OtherRevenues |
| Revenue Not Rptd F990 | 607113 | RevenueNotRptdF990 |
| Revenue Subtotal | 27126940 | RevenueSubtotal |
| Investment Expenses Not Included | 19704 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 19704 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27146644 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27192249 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 74336 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 74336 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27117913 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 19704 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 19704 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27137617 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION MAINTAINS ESCROW ACCOUNTS FOR FUNDS RECEIVED FROM FUNDING SOURCES FOR ITS STUDENTS CLOTHING NEEDS. THE FUNDS ARE SPENT AS THE PARTICULAR STUDENT NEEDS CLOTHES. THE ORGANIZATION MAINTAINS ESCROW ACCOUNTS FOR SECURITY DEPOSITS FOR RENTS RECEIVED FROM TENANTS. | |
| PART V, LINE 4: | THE BOARD OF DIRECTORS ELECTED TO DESIGNATE $3,501,111 OF THE NET ASSETS AS BOARD DESIGNATED. THE ASSETS WILL BE USED TO CREATE LONG-TERM STABILITY FOR THE FURTHERANCE OF THE ORGANIZATION'S PROGRAMS AND OBJECTIVES. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| RENTAL EXPENSES DEDUCTED FROM RENTAL INCOME 74,336. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES DEDUCTED FROM RENTAL INCOME 74,336. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | IN COMPLIANCE WITH SPECIFICATIONS SET FORTH IN SEC. 4.03 (1)(A) OF REV. PROC. 75-50, AN ANNUAL AD DISCLOSING THE SCHOOL'S NON-DISCRIMINATION POLICY IS RUN IN THE BOSTON GLOBE, A NEWSPAPER OF GENERAL COMMUNITIES SERVED BY THE SCHOOL. |
| EXPLANATION OF DOCUMENT RETENTION | SCHEDULE E, PART I, LINE 4 | NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS PROVIDED TO STUDENTS OF THE SCHOOL. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION'S STUDENTS ARE SUPPORTED BY THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENTS OF CHILD, YOUTH AND FAMILY SERVICES, EDUCATION, AND VARIOUS MASSACHUSETTS CITIES AND TOWNS. ADDITIONAL SUPPORT IS PROVIDED BY OUT-OF-STATE AGENCIES AND CITIES AND TOWNS FOR STUDENTS OF THE ORGANIZATION RESIDING OUT-OF-STATE. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 75489 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 54190 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21299 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11630 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 10028 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ST PATRICK'S DAY EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 43485 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 35181 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8304 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 9249 | RentFacilityCostsEvent2 |
| Gross Receipts Total | 118974 | GrossReceiptsTotal |
| Charitable Contributions Total | 89371 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29603 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 20879 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 10028 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30907 | DirectExpenseSummaryEvents |
| Net Income Summary | -1304 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERARD BURKE | |||||||||||||
| 257110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46724 | 0 | 303834 | 0 | 0 | 0 |
| JEFFREY DELISLE | |||||||||||||
| 187975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22437 | 0 | 210412 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS DISCUSSED AT A MONTHLY BOARD MEETING OF DIRECTORS. COPIES OF THE FORM 990 WERE AVAILABLE TO ANY MEMBER OF THE BOARD OF DIRECTORS WHO REQUESTED A COPY. | |
| ANNUAL WRITTEN DISCLOSURES MUST BE CIRCULATED TO ALL OF THE DIRECTORS OF THE CORPORATION AND MUST BE UPDATED THROUGHOUT THE YEAR, AS NECESSARY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| A COMPENSATION COMMITTEE MADE UP OF OUTSIDE CONSULTANTS REVIEW THE SALARIES AND PERFORM A MARKET SURVEY THEN MAKE RECOMMENDATIONS TO THE BOARD FOR APPROVAL. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE FORM 1023, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 532,777. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| HILLCREST EDUCATIONAL FOUNDATION INC | ||||||||||
| 788 SOUTH STREET | PITTSFIELD | MA | 01201 | 800545676 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION AND HILLCREST DENTAL CARE INC. | MA | 501(C)(3) | LINE 11B, II | 0 | |
| HILLCREST DENTAL CARE INC | ||||||||||
| 788 SOUTH STREET | PITTSFIELD | MA | 01201 | 300578175 | TO OPERATE THE DENTAL CLINIC NOW OPERATED BY THE ORGANIZATION | MA | 501(C)(3) | LINE 7 | 1 | HILLCREST EDUCATIONAL FOUNDATION INC |
| 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 | 0 | 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 | 0 | 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 | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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