HOPEHEALTH MASSACHUSETTS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOPEHEALTH MASSACHUSETTS INC (EIN 04-2681561)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-11
- IRS object ID
- 201142239349301959
- 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 D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-11T13:15:57-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 LONG WHARF DRIVE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042681561 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE ASSOCIATION OF CAPE CODINC DBA | BusinessNameLine1 |
| Business Name Line2 | HOSPICE & PALLIATIVE CARE OF CAPE COD | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 5089570200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 765 ATTUCKS LANE | AddressLine1 |
| City | HYANNIS | City |
| State | MA | State |
| ZIP Code | 02601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN DAWSON | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 5089570200 | Phone |
| Date Signed | 2011-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY C MARAZITA | Name |
| Phone | 2037771099 | Phone |
| 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 | JEAN DAWSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 765 ATTUCKS LANE | AddressLine1 |
| City | HYANNIS | City |
| State | MA | State |
| ZIP Code | 02601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19536518 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOSPICECAPECOD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | HOSPICE ASSOCIATION OF CAPE COD, INC. PROVIDES SERVICES THAT ENHANCE THE COMFORT AND QUALITY OF LIFE FOR PATIENTS AND FAMILIES EXPERIENCING THE IMPACT OF SERIOUS ILLNESS AND LOSS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 202 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 957027 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1386915 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14624146 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17642124 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 276899 | InvestmentIncomePriorYear |
| Investment Income Current Year | -8173 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 305944 | OtherRevenuePriorYear |
| Other Revenue Current Year | 326957 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16164016 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19347823 | 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 | 7726319 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9565242 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 384962 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7086593 | OtherExpensePriorYear |
| Other Expenses Current Year | 8695358 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14812912 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18260600 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1351104 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1087223 | RevenuesLessExpensesCY |
| Total Assets BOY | 7209252 | TotalAssetsBOY |
| Total Assets EOY | 8757158 | TotalAssetsEOY |
| Total Liabilities BOY | 2085806 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2524671 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5123446 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6232487 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HOSPICE ASSOCIATION OF CAPE COD, INC. PROVIDES SERVICES THAT ENHANCE THE COMFORT AND QUALITY OF LIFE FOR PATIENTS AND FAMILIES EXPERIENCING THE IMPACT OF SERIOUS ILLNESS AND LOSS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12478858 | Expense |
| Revenue | 15452170 | Revenue |
| Description | HOSPICE & PALLIATIVE CARE OF CAPE COD, INC, PROVIDES SERVICES THAT ENHANCE THE COMFORT AND QUALITY OF LIFE FOR PATIENTS AND FAMILIES EXPERIENCING THE IMPACT OF SERIOUS ILLNESS AND LOSS. TO FULFILL THIS MISSION, WE ADHERE TO THE BROADEST POSSIBLE ADMISSION CRITERIA POSSIBLE, SERVING ALL WHO ARE ELIGIBLE-- REGARDLESS OF THE COMPLEXITY OF CARE NEEDS OR COSTS OF CARE. WE CALL THIS OUR "OPEN DOOR" PHILOSOPHY. THIS MEANS THAT WE OFTEN ASSUME FINANCIAL RESPONSIBILITY FOR COSTLY THERAPIES AND TREATMENTS FOR WHICH WE ARE NOT FULLY REIMBURSED BY INSURANCE PROVIDERS. TO HELP DEFRAY THESE INCREASED COSTS, WE DEPEND UPON THE GENEROSITY OF OUR DONORS IN THE COMMUNITY.TO FULFILL OUR MISSION TO SERVE ALL WHO ARE ELIGIBLE, WE ARE COMMITTED TO COMPREHENSIVE AND ONGOING COMMUNITY OUTREACH AND EDUCATION. WE HAVE A SPEAKER'S BUREAU THAT REGULARLY OFFERS EDUCATIONAL SESSIONS TO ASSOCIATIONS, CLUBS, SENIOR CENTERS, CONGREGATIONS AND AFFINITY GROUPS THROUGHOUT OUR SERVICE AREA. LAST YEAR, WE SCHEDULED THESE SESSIONS WITH ABOUT 1,000 PEOPLE THROUGH CAPE COD. OUR DONOR SUPPORT ENSURES THAT WE ARE ABLE TO CONTINUE THESE CRITICAL OUTREACH EFFORTS. DESPITE OUR HAVING DOUBLED OVER THE PAST 2 YEARS (SO THAT WE ARE SERVING NEARLY 200 PATIENTS AND FAMILIES A DAY), WE KNOW THAT THERE ARE MANY HUNDREDS OF PEOPLE ON CAPE COD WHO ARE ELIGIBLE-BUT WHO ARE NOT YET RECEIVING HOSPICE CARE.KIDS GRIEVE TOO!OUR MISSION INCLUDES SERVING PATIENTS AND FAMILIES WHO ARE EXPERIENCING THE IMPACT OF SERIOUS ILLNESS AND LOSS. CARING FOR FAMILIES ALSO MEANS CARING FOR CHILDREN AND TEENS. AND, AS A NOT-FOR-PROFIT ORGANIZATION, WE BELIEVE WE HAVE A RESPONSIBILITY TO CARE FOR ALL CHILDREN AND TEENS ON CAPE COD, WHETHER OR NOT THEY OR THEIR FAMILIES ARE OR HAVE BEEN RECEIVING HOSPICE SERVICES. OUR KIDS GRIEVE TOO! PROGRAM IS STAFFED WITH SPECIALLY TRAINED COUNSELORS WHO PROVIDED COUNSELING TO OVER 400 CHILDREN LAST YEAR - AND THIS PROGRAM IS LARGELY FUNDED THROUGH THE GENEROSITY OF OUR DONORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1965126 | Expense |
| Revenue | 2189954 | Revenue |
| Description | HOSPICE ALSO OWNS AND OPERATES A HOSPICE IN-PATIENT FACILITY, THE MCCARTHY CARE CENTER, FOR CARE OF THE TERMINALLY ILL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14443984 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | 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 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 202 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE ASSOCIATION OF CAPE COD IN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5089570200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 765 ATTUCKS LANE | AddressLine1 |
| City | HYANNIS | City |
| State | MA | State |
| ZIP Code | 02601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JANE BLANKENSHIP | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DAVID M DUNFORD | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| SARA T FRY RN | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| REV BERNARD HARRIS SR | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| ROBERT KEELING | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| WILLIAM KREYKES | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| RICHARD W NEITZ | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DAVID NUNHEIMER | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| LISA SHERMAN | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| MELINDA LOBERG | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| PATRICIA CAHILL | ||||||||
| CHAIR | 15.00 | 0 | 0 | 0 | X | |||
| LAWRENCE CAPODILUPO | ||||||||
| VICE-CHAIR | 15.00 | 0 | 0 | 0 | X | |||
| JOSEPH R VALLE | ||||||||
| TREASURER | 10.00 | 0 | 0 | 0 | X | |||
| ELIZABETH WARREN | ||||||||
| CLERK | 5.00 | 0 | 0 | 0 | X | |||
| DAVID W REHM | ||||||||
| PRESIDENT AND CEO | 40.00 | 317447 | 0 | 24811 | X | X | ||
| LISE LAMBERT | ||||||||
| VP BUS DEV | 40.00 | 210619 | 0 | 13456 | X | |||
| JEAN DAWSON | ||||||||
| CFO/COO | 40.00 | 158569 | 0 | 21140 | X | |||
| SUSAN STRAUSS | ||||||||
| VP CLINICAL | 40.00 | 136415 | 0 | 20617 | X | |||
| BARBARA MAFFEO | ||||||||
| RN | 40.00 | 92252 | 0 | 7827 | X | |||
| KAREN ROWLEY | ||||||||
| DIR. ADMISSIONS | 40.00 | 0 | 0 | 0 | X | |||
| PATRICIA PARKER | ||||||||
| DIR. PROF REL | 40.00 | 0 | 0 | 0 | X | |||
| KATHLEEN DAVIS | ||||||||
| DIR. OF BRVMT | 40.00 | 0 | 0 | 0 | X | |||
| CAROLYN FULGUERAS | ||||||||
| DIR. IPU SER | 40.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 915302 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 87851 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOSPICE PHARMACIA LLC | |||||
| PO BOX 510818 | PHILADELPHIA | PA | 19175 | PHARMACY SERVICES | 634272 |
| MASHPEE CARE & REHAB | |||||
| 161 FALMOUTH ROAD | MASHPEE | MA | 02649 | NURSING HOME | 488782 |
| CAPE COD HOSPITAL | |||||
| 27 PARK STREET | HYANNIS | MA | 02601 | HOSPITAL | 453770 |
| RADIUS CAPE HERITAGE | |||||
| 37 ROUTE 6A | SANDWICH | MA | 02563 | NURSING HOME | 442720 |
| CAPE MEDICAL SUPPLY | |||||
| 28 JAN SEBATIOAN DRIVE | SANDWICH | MA | 06563 | MEDICAL SUPPLIES | 397532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| All Other Contributions | 1386915 | AllOtherContributions |
| Noncash Contributions | 106579 | NoncashContributions |
| Total Contributions | 1386915 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID PAYM | 623990 | 16864373 | 16864373 |
| OTHER PATIENT FEES | 623990 | 777751 | 777751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17642124 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21704 | TotalRevenueColumn |
| Exclusion | $21,704 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 92772 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 94159 | Securities |
| Other | 28490 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1387 | Securities |
| Other | -28490 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29877 | TotalRevenueColumn |
| Related Or Exempt Function Income | -29877 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 393003 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 66046 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 326957 | TotalRevenueColumn |
| Exclusion | $326,957 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19347823 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17612247 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $348,661 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903074 | Total |
| Management And General | 903074 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6968685 | Total |
| Program Services | 5585264 | ProgramServices |
| Management And General | 1168923 | ManagementAndGeneral |
| Fundraising | 214498 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1158780 | Total |
| Program Services | 905292 | ProgramServices |
| Management And General | 219385 | ManagementAndGeneral |
| Fundraising | 34103 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534703 | Total |
| Program Services | 390750 | ProgramServices |
| Management And General | 129233 | ManagementAndGeneral |
| Fundraising | 14720 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12458 | Total |
| Management And General | 12458 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45371 | Total |
| Management And General | 45371 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110242 | Total |
| Management And General | 110242 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489371 | Total |
| Program Services | 265287 | ProgramServices |
| Management And General | 224084 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443365 | Total |
| Program Services | 338969 | ProgramServices |
| Management And General | 93384 | ManagementAndGeneral |
| Fundraising | 11012 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306107 | Total |
| Program Services | 238996 | ProgramServices |
| Management And General | 60892 | ManagementAndGeneral |
| Fundraising | 6219 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99331 | Total |
| Program Services | 20008 | ProgramServices |
| Management And General | 75012 | ManagementAndGeneral |
| Fundraising | 4311 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38849 | Total |
| Program Services | 38849 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230662 | Total |
| Program Services | 122883 | ProgramServices |
| Management And General | 107779 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52299 | Total |
| Program Services | 41871 | ProgramServices |
| Management And General | 10428 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 6567621 | 6446302 | 121319 | |
| CONSULTING SERVICES | 107492 | 5002 | 96189 | 6301 |
| OTHER FUNDRAISING EXPEN | 80030 | 80030 | ||
| MISCELLANEOUS | 58690 | 28508 | 22163 | 8019 |
| DUES AND SUBSCRIPTIONS | 50751 | 7174 | 37828 | 5749 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2719 | Total |
| Program Services | 8829 | ProgramServices |
| Management And General | -6110 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18260600 | Total |
| Program Services | 14443984 | ProgramServices |
| Management And General | 3431654 | ManagementAndGeneral |
| Fundraising | 384962 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1051760 | BOY |
| EOY | 1609934 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9935 | BOY |
| EOY | 396512 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1735904 | BOY |
| EOY | 2182400 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62841 | BOY |
| EOY | 177423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4499214 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1383468 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3102535 | BOY |
| EOY | 3115746 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412452 | BOY |
| EOY | 442296 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 833825 | BOY |
| EOY | 832847 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7209252 | BOY |
| EOY | 8757158 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1392170 | BOY |
| EOY | 1742389 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693636 | BOY |
| EOY | 660117 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 122165 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2085806 | BOY |
| EOY | 2524671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4904353 | BOY |
| EOY | 6068085 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219093 | BOY |
| EOY | 164402 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5123446 | BOY |
| EOY | 6232487 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7209252 | BOY |
| EOY | 8757158 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1087223 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 21818 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 Minus3 Years | 1625159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1522846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1325264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1779918 | CurrentTaxYear |
| Total | 6253187 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9567360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8755175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9231642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14624146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17642124 | CurrentTaxYear |
| Total | 59820447 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9567360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10380334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10754488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15949410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19422042 | CurrentTaxYear |
| Total | 66073634 | 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 | 66073634 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 11685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21704 | CurrentTaxYear |
| Total | 72327 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 11685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21704 | CurrentTaxYear |
| Total | 72327 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7634 | CurrentTaxYearMinus1Year |
| Total | 181682 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9595644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10476357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10833338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15978558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19443746 | CurrentTaxYear |
| Total | 66327643 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99570 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 207358 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 29732 | InvestmentEarningsOrLosses |
| Other Expenditures | 84357 | OtherExpenditures |
| End Of Year Balance | 152733 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 245920 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 48667 | InvestmentEarningsOrLosses |
| Other Expenditures | 87229 | OtherExpenditures |
| End Of Year Balance | 207358 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 394384 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -53796 | InvestmentEarningsOrLosses |
| Other Expenditures | 94668 | OtherExpenditures |
| End Of Year Balance | 245920 | 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 | 150000 | OtherCostOrOtherBasis |
| Book Value | 150000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3063674 | OtherCostOrOtherBasis |
| Depreciation | 626916 | Depreciation |
| Book Value | 2436758 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82677 | OtherCostOrOtherBasis |
| Depreciation | 23174 | Depreciation |
| Book Value | 59503 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1201350 | OtherCostOrOtherBasis |
| Depreciation | 733378 | Depreciation |
| Book Value | 467972 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1513 | OtherCostOrOtherBasis |
| Book Value | 1513 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3115746 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH AND MONEY MARKET | 2968 | F |
| EQUITIES | 439328 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 442296 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ACCRUED INTEREST | 1784 |
| GOODWILL | 831063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 832847 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE | Description |
| Amount | $122,165 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 122165 | TotalOfAmounts |
| Total Revenue | 19347823 | TotalRevenue |
| Total Expenses | 18260600 | TotalExpenses |
| Excess Or Deficit For Year | 1087223 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 21818 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 21818 | TotalAdjustments |
| Excess Or Deficit Per FS | 1109041 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19464177 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 21818 | NetUnrealizedGainsInvestments |
| Other Revenues | 66046 | OtherRevenues |
| Revenue Not Rptd F990 | 87864 | RevenueNotRptdF990 |
| Revenue Subtotal | 19376313 | RevenueSubtotal |
| Other Revenues Not Included | -28490 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -28490 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19347823 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18355136 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 66046 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 66046 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18289090 | ExpensesSubtotal |
| Other Expenses Not Included | -28490 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -28490 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18260600 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS - COST 66,046. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET -28,490. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS - COST 66,046. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS -28,490. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 189841 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 189841 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 23467 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LAST GASP | NameOfEvent2 |
| Gross Receipts Event2 | 99144 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 99144 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 14713 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 21 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 104018 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 104018 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 27866 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 393003 | GrossReceiptsTotal |
| Gross Revenue Total Events | 393003 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 66046 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 66046 | DirectExpenseSummaryEvents |
| Net Income Summary | 326957 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| 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 | 1 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID W REHM | |||||||||||||
| 267447 | 0 | 50000 | 0 | 0 | 0 | 0 | 0 | 24811 | 0 | 342258 | 0 | 0 | 0 |
| LISE LAMBERT | |||||||||||||
| 172156 | 0 | 38463 | 0 | 0 | 0 | 0 | 0 | 13456 | 0 | 224075 | 0 | 0 | 0 |
| JEAN DAWSON | |||||||||||||
| 136169 | 0 | 22400 | 0 | 0 | 0 | 0 | 0 | 21140 | 0 | 179709 | 0 | 0 | 0 |
| SUSAN STRAUSS | |||||||||||||
| 118915 | 0 | 17500 | 0 | 0 | 0 | 0 | 0 | 20617 | 0 | 157032 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 5 | ReturnReference |
| Explanation | A PORTION OF LISE LAMBERT'S COMPENSATION, IN HER CAPACITY AS THE ASSOCIATION'S VP OF BUSINESS DEVELOPMENT AND PHILANTHROPY, IS BASED UPON THE ACHIEVEMENT OF CERTAIN REVENUE AND AVERAGE DAILY CENSUS GOALS. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 60579 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VACATION/TRIPS DONATED FOR AUCTION | Description |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 17000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | WITH THE PURCHASE OF CERTAIN ASSETS OF HOSPICE OF GREATER BROCKTON, HOSPICE & PALLIATIVE CARE OF CAPE COD EXPANDED ITS SERVICE AREA INTO NORFOLK, SUFFOLK AND BRISTOL COUNTIES. |
| FORM 990, PART VI, SECTION A, LINE 2 | LISE LAMBERT, VICE PRESIDENT OF BUSINESS DEVELOPMENT, AND DAVID REHM, CEO, ARE MARRIED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY OUR EXTERNAL ACCOUNTING FIRM AND PRESENTED TO THE CFO AND HER STAFF FOR REVIEW. THE CFO THEN PRESENTS THE FORM TO SENIOR MANAGEMENT FOR REVIEW. THE CFO THEN PRESENTS THE FORM 990 TO THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, ACTING UNDER AUTHORIZATION BY THE BOARD, FOR FINAL REVIEW AND APPROVAL TO FILE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE THE "CONFLICT OF INTEREST DISCLOSURE FORM" ANNUALLY AND COMPLETE THE FORM AT ANY TIME THAT AN INTEREST BECOMES A MATTER OF DISCUSSION BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD ALSO SERVES AS THE COMPENSATION COMMITTEE AND REVIEWS SALARIES FOR THE CEO AND OTHER MEMBERS OF THE SENIOR MANAGEMENT TEAM ON AN ANNUAL BASIS. THE PROCESS INCLUDES THE PROCUREMENT OF COMPARABLE DATA FROM EXTERNAL INDEPEPENDENT PROFESSIONAL SOURCES. THE COMPENSATION COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT ITS ADMINISTRATIVE OFFICE LOCATION IN HYANNIS, MA. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 21,818. |
| FORM 990, PART XI, LINE 2C: | THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH THE RESPONSIBILITY FOR THE SELECTION OF THE ASSOCIATION'S INDEPENDENT AUDITORS, AND FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE FOUNDATION OF CAPE COD INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 765 ATTUCKS LANE | AddressLine1 |
| City | HYANNIS | City |
| State | MA | State |
| ZIP Code | 02601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223064372 | EIN |
| Primary Activities | MANAGES THE LONG-TERM INVESTMENT PORTFOLIO | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(2) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE ASSOCIATION OF CAPE COD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | 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 | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| HOSPICE FOUNDATION OF CAPE COD INC | |
| Q | 1000000 |
| HOSPICE FOUNDATION OF CAPE COD INC | |
| Q | 37511 |
| HOSPICE FOUNDATION OF CAPE COD INC | |
| D | 122165 |
Comments