EVERGREEN CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EVERGREEN CENTER INC (EIN 04-2753469)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-11
- IRS object ID
- 202630709349301503
- Schema version
- 2024v5.5
- 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 J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-11T13:55:16-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043108635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD MULHERIN & GREENE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 GROVE STREET | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042753469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVER | BusinessNameControlTxt |
| Phone | 5084782631 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 FORTUNE BOULEVARD | AddressLine1Txt |
| City | MILFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01757 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR ROBERT F LITTLETON JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5084782631 | PhoneNum |
| Signature | 2026-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER E O'BRIEN | PreparerPersonNm |
| PTIN | P03462182 | PTIN |
| Phone | 7813564800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR ROBERT F LITTLETON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 FORTUNE BOULEVARD | AddressLine1Txt |
| City | MILFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,312,875 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EVERGREENCTR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE EDUCATION AND TREATMENT TO CHILDREN AND ADULTS WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 395 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,306,295 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,779,622 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,074,575 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,802,274 | CYProgramServiceRevenueAmt |
| PY Investment Income | $549,746 | PYInvestmentIncomeAmt |
| CY Investment Income | $565,502 | CYInvestmentIncomeAmt |
| PY Other Revenue | $234,312 | PYOtherRevenueAmt |
| CY Other Revenue | $6,160 | CYOtherRevenueAmt |
| PY Total Revenue | $30,164,928 | PYTotalRevenueAmt |
| CY Total Revenue | $34,153,558 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,275,551 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,538,019 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,555,781 | PYOtherExpensesAmt |
| CY Other Expenses | $9,376,624 | CYOtherExpensesAmt |
| PY Total Expenses | $31,831,332 | PYTotalExpensesAmt |
| CY Total Expenses | $33,914,643 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,666,404 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $238,915 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,311,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,197,893 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,340,782 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,767,745 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,970,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,430,148 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EDUCATE AND PROVIDE THERAPEUTIC SERVICES IN AN INTEGRATED LEARNING AND LIVING ENVIRONMENT SO THAT CHILDREN AND ADULTS WITH SEVERE DEVELOPMENTAL CHALLENGES CAN REACH THEIR MAXIMUM POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,276,324 | ExpenseAmt |
| Revenue | $28,401,050 | RevenueAmt |
| Desc | SCHOOL AGE SERVICES - IN KEEPING WITH EVERGREEN'S STANDARDS FOR SUCCESSFUL INSTRUCTION, SOCIAL COMPETENCE AND COMMUNITY PARTICIPATION, THE BASIC SKILLS PROGRAM IS DESIGNED TO TEACH FUNCTIONAL DAILY LIVING SKILLS THAT WILL INCREASE INDEPENDENCE IN COMMUNITY, RESIDENTIAL AND SCHOOL ENVIRONMENTS. THE BEHAVIOR DEVELOPMENT PROGRAM ADDRESSES MALADAPTIVE BEHAVIORS THAT SIGNIFICANTLY INTERFERE WITH A STUDENT'S ABILITY TO ACQUIRE BASIC SKILLS AND ACHIEVE SOCIAL COMPETENCE AND COMMUNITY PARTICIPATION AND HELP STUDENTS ACQUIRE POSITIVE ALTERNATIVE BEHAVIORS WHICH INCREASE THEIR FUNCTIONAL SKILLS AND INDEPENDENCE. THESE PROGRAMS SERVED AN AVERAGE ENROLLMENT OF 92 STUDENTS AT THE STATE OF THE ART EDUCATION FACILITY AND RESIDENCES THROUGHOUT THE BLACKSTONE VALLEY AREA OF MASSACHUSETTS DURING FISCAL YEAR 2025. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,579,856 | ExpenseAmt |
| Revenue | $4,222,811 | RevenueAmt |
| Desc | ADULT SERVICES. STAFFED APARTMENTS - EVERGREEN'S ADULT RESIDENTIAL SUPPORTS PROGRAM ENCOURAGES PEOPLE WITH CHALLENGES TO PARTICIPATE, TO THE INDIVIDUAL DEGREE POSSIBLE, IN ALL ASPECTS OF THEIR COMMUNITY. EVERGREEN BELIEVES EVERYONE ENTERS ADULT LIFE WITH POWERFUL DREAMS OF A MORE POSITIVE FUTURE. THEY ARE COMMITTED TO IDENTIFYING AND SUSTAINING THE DREAMS OF INDIVIDUALS AND THEIR FAMILIES. THEY CULTIVATE PARTNERSHIPS THAT ENSURE INDIVIDUALS PARTICIPATE IN MEANINGFUL ACTIVITIES AND ARE VIEWED AS VALUED MEMBERS OF THEIR COMMUNITY. EVERGREEN'S CURRICULUM PROVIDES A RANGE OF RESIDENTIAL PROGRAMS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL CHALLENGES SERVED BY THE COMMONWEALTH'S DEPARTMENT OF DEVELOPMENTAL SERVICES. THE PROGRAM SERVED 19 INDIVIDUALS IN RESIDENCES LOCATED IN EASTERN MASSACHUSETTS COMMUNITIES DURING FISCAL YEAR 2025. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $662,605 | ExpenseAmt |
| Revenue | $753,260 | RevenueAmt |
| Desc | COMMUNITY SERVICES - FOSTER CARE SERVICES ARE PROVIDED TO CHILDREN AGES BIRTH-22 YEARS, PROVIDING HIGHLY STRUCTURED AND INDIVIDUALIZED FOSTER CARE TO CHILDREN IDENTIFIED AS EXHIBITING A HISTORY OF ABUSE, NEGLECT, AND/OR ENVIRONMENTAL RISK. THE INTENT OF FOSTER CARE SERVICES IS TO PROVIDE SHORT-AND LONG-TERM INTERVENTION WITH THE GOAL OF PLACEMENT IN A LESS RESTRICTIVE ENVIRONMENT. IDEALLY SUCH AN ENVIRONMENT WOULD BE A RETURN TO THE NATURAL HOME. IN CASES WHERE THIS IS INDICATED, A PERMANENCY PLAN IS DEVELOPED IDENTIFYING THE MOST APPROPRIATE AND LEAST RESTRICTIVE ENVIRONMENT WHICH WOULD BEST SUPPORT THE CHILD'S NEEDS. THE PROGRAM SERVED APPROXIMATELY 26 CLIENTS DURING FISCAL YEAR 2025. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,518,785 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 395 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN SERVICES MANAGEMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5084733422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST MAIN STREET | AddressLine1Txt |
| City | MILFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| DR ROBERT E BARTRO | ||||||||
| VICE PRESIDENT/DIRECTOR | 0.39 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN NOURSE | ||||||||
| DIRECTOR/CLERK/CHAIR | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAN HORVATH | ||||||||
| DIRECTOR | 0.39 | Yes (X) | $0 | $0 | $0 | |||
| DR BROOKE LITTLETON-FITZGERALD | ||||||||
| FIRST VICE PRESIDENT/DIRECTOR | 0.55 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR ROBERT F LITTLETON JR | ||||||||
| PRESIDENT/TREASURER | 1.78 | Yes (X) | $0 | $0 | $0 | |||
| CLIFF CABRAL | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $260,000 | $0 | $9,495 | |||
| OSMANU SADAT | ||||||||
| RESIDENTIAL SUPERVISOR | 88.00 | $147,670 | $0 | $0 | Yes (X) | |||
| RICHARD ADJEI | ||||||||
| RESIDENTIAL SUPERVISOR/INSTRUCTOR | 92.00 | $140,339 | $0 | $5,293 | Yes (X) | |||
| ERIC BOSOMPEM | ||||||||
| RESIDENTIAL SUPERVISOR/INSTRUCTOR | 83.00 | $134,415 | $0 | $10,541 | Yes (X) | |||
| SAM KAMARA | ||||||||
| WEEKEND SUPERVISOR | 74.00 | $134,089 | $0 | $25,528 | Yes (X) | |||
| CALEB KAYANJA | ||||||||
| RESIDENTIAL SUPERVISOR | 86.00 | $132,292 | $0 | $9,741 | Yes (X) | |||
| JUDY HURLBURT | ||||||||
| EXECUTIVE DIRECTOR (FORMER) | 0.00 | $246,000 | $0 | $13,313 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,194,805 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,911 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HUMAN SERVICES MANAGEMENT CORPORATION | |||||
| 300 EAST MAIN STREET | MILFORD | MA | 01757 | MGMNT/OTHER SERVICES | $1,962,241 |
| LEONARD MULHERIN & GREENE PC | |||||
| 625 GROVE STREET | BRAINTREE | MA | 02184 | AUDIT/OTHER SERVICES | $296,831 |
| BRYAN BURNETT | |||||
| 71 YEW STREET | DOUGLAS | MA | 01516 | LANDSCAPING AND PLOWING | $208,406 |
| MARTEL HVAC CORP | |||||
| 58 UNION STREET | ASHLAND | MA | 01721 | HVAC CONTRACTOR | $135,106 |
| CITY WIDE FACILITY SOLUTIONS | |||||
| 120 NORTH MAIN STREET STE 203 | ATTLEBORO | MA | 02703 | CLEANING/FACILITY MAINTENANCE SERVICES | $121,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,770,548 | GovernmentGrantsAmt |
| All Other Contributions | $9,074 | AllOtherContributionsAmt |
| Total Contributions | $4,779,622 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $28,802,274 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,802,274 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,802,274 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,477 | TotalRevenueColumnAmt |
| Exclusion | $239,477 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,485,342 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,159,317 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $326,025 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $326,025 | TotalRevenueColumnAmt |
| Exclusion | $326,025 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $6,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,160 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,160 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,153,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,808,434 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $565,502 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,085 | TotalAmt |
| Management And General | $314,085 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,712,989 | TotalAmt |
| Program Services | $20,712,989 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,176 | TotalAmt |
| Program Services | $735,176 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,454 | TotalAmt |
| Program Services | $712,416 | ProgramServicesAmt |
| Management And General | $45,038 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,018,315 | TotalAmt |
| Program Services | $1,990,389 | ProgramServicesAmt |
| Management And General | $27,926 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,519,959 | TotalAmt |
| Management And General | $1,519,959 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,581 | TotalAmt |
| Management And General | $62,581 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,591 | TotalAmt |
| Program Services | $55,938 | ProgramServicesAmt |
| Management And General | $313,653 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,760 | TotalAmt |
| Management And General | $17,760 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,016 | TotalAmt |
| Program Services | $1,165,435 | ProgramServicesAmt |
| Management And General | $4,581 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,451,730 | TotalAmt |
| Program Services | $2,439,924 | ProgramServicesAmt |
| Management And General | $11,806 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,650 | TotalAmt |
| Program Services | $329,752 | ProgramServicesAmt |
| Management And General | $898 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,508 | TotalAmt |
| Program Services | $18,508 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,125 | TotalAmt |
| Program Services | $1,024,447 | ProgramServicesAmt |
| Management And General | $2,678 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,525 | TotalAmt |
| Management And General | $24,525 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM - MEALS | $944,544 | $944,081 | $463 |
| PROGRAM SUPPORT | $531,980 | $531,980 | |
| PROGRAM- CLIENTS & CARE | $375,228 | $375,228 | |
| PROGRAM SUPPLIES & MATE | $322,511 | $322,511 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,916 | TotalAmt |
| Program Services | $160,011 | ProgramServicesAmt |
| Management And General | $49,905 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,914,643 | TotalAmt |
| Program Services | $31,518,785 | ProgramServicesAmt |
| Management And General | $2,395,858 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,216,868 | BOYAmt |
| EOY | $3,538,837 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,210,916 | BOYAmt |
| EOY | $1,772,881 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,190,681 | BOYAmt |
| EOY | $5,075,965 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336 | BOYAmt |
| EOY | $136,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,640,782 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,025,268 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,183,972 | BOYAmt |
| EOY | $17,615,514 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,435,371 | BOYAmt |
| EOY | $7,212,115 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,073,570 | BOYAmt |
| EOY | $846,494 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,311,714 | BOYAmt |
| EOY | $36,197,893 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,230,348 | BOYAmt |
| EOY | $3,770,861 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,721 | BOYAmt |
| EOY | $445,739 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,386,181 | BOYAmt |
| EOY | $11,996,020 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,244 | BOYAmt |
| EOY | $62,092 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,948 | BOYAmt |
| EOY | $380,522 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,340 | BOYAmt |
| EOY | $112,511 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,340,782 | BOYAmt |
| EOY | $16,767,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,970,932 | BOYAmt |
| EOY | $19,430,148 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,970,932 | BOYAmt |
| EOY | $19,430,148 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,311,714 | BOYAmt |
| EOY | $36,197,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $238,915 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $306,847 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$58,298 | InvestmentExpenseAmt |
| Prior Period Adjustments | $153,099 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$181,347 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $17,760 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $17,760 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CONSULTING SERVICES RELATED TO DIRECT LOBBYING ACTIVITIES | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,523,226 | OtherCostOrOtherBasisAmt |
| Book Value | $3,523,226 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,371,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,896,791 | DepreciationAmt |
| Book Value | $13,474,887 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $799,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $621,171 | DepreciationAmt |
| Book Value | $178,297 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,946,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,507,306 | DepreciationAmt |
| Book Value | $439,104 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,615,514 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASES | Desc |
| Amt | $112,511 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $112,511 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVES FUNDS FROM VARIOUS SOURCES ON BEHALF OF CERTAIN CLIENTS FOR PERSONAL EXPENSES (E.G., CLOTHING, BIRTHDAY, ETC.). | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | PUBLICIZED IN ORGANIZATION'S BROCHURE. ALSO PUBLISHED IN NEWSPAPER IN ACCORDANCE WITH REV. PROC. 75-50. |
| SCHEDULE E, PART I, LINE 6 | ORGANIZATION CONTRACTS WITH VARIOUS GOVERNMENT AGENCIES TO PROVIDE APPROVED SERVICES TO ELIGIBLE INDIVIDUALS. SEE FORM 990, PART III FOR DESCRIPTION OF SERVICES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLIFF CABRAL | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $260,000 | $0 | $0 | $0 | $0 | $0 | $9,180 | $0 | $315 | $0 | $269,495 | $0 | $0 | $0 |
| JUDY HURLBURT | ||||||||||||||
| EXECUTIVE DIRECTOR (FORMER) | $0 | $0 | $246,000 | $0 | $0 | $0 | $13,313 | $0 | $0 | $0 | $259,313 | $0 | $0 | $0 |
| SAM KAMARA | ||||||||||||||
| WEEKEND SUPERVISOR | $132,294 | $0 | $1,795 | $0 | $0 | $0 | $5,376 | $0 | $20,152 | $0 | $159,617 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN (THE "PLAN"), WHICH IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. THE ORGANIZATION CONTRIBUTED $9,180 TO THE PLAN DURING CALENDAR YEAR 2024. |
| PART I, LINE 7 | THE ORGANIZATION MADE PAYMENTS OF ADDITIONAL COMPENSATION BASED UPON EXCEPTIONAL PERFORMANCE AND FOR EMPLOYEE RETENTION PURPOSES. |
| PART II, LINE (2) | JUDY HURLBURT RETIRED AS THE ORGANIZATION'S EXECUTIVE DIRECTOR DURING FISCAL YEAR 2024. THE ORGANIZATION MADE A LONGEVITY PAYMENT TO MS. HURLBURT TOTALING $246,000 FOR PROVIDING APPROXIMATELY 30 YEARS OF EXCEPTIONAL SERVICES TO THE ORGANIZATION. THE REPORTED RETIREMENT PLAN CONTRIBUTION OF $13,313 WAS MADE IN CALENDAR YEAR 2024. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| Bond Issued | 2018-06-29 | BondIssuedDt |
| Issue Price | $16,370,000 | IssuePriceAmt |
| Purpose | SEE SCHEDULE O | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,203,345 | RetiredAmt |
| Total Proceeds | $16,370,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $238,522 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $8,010,732 | CapitalExpendituresAmt |
| Other Spent Proceeds | $8,120,746 | OtherSpentProceedsAmt |
| Substantial Completion | 2021 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TD BANK NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 30.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: MASSACHUSETTS DEVELOPMENT FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2025 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HUMAN SERVICES MGMT CORP | |||
| SEE SCHEDULE O | $2,067,336 | SEE SCH. O | Yes (1) |
| HUMAN SERVICES MGMT CORP | |||
| SEE SCHEDULE O | $92,467 | SEE SCH. O | 0 |
| HUMAN SERVICES MGMT CORP | |||
| SEE SCHEDULE O | $390,620 | SEE SCH. O | 0 |
| HUMAN SERVICES MGMT CORP | |||
| SEE SCHEDULE O | $370 | SEE SCH. O | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DR. BROOKE LITTLETON-FITZGERALD, FIRST VICE PRESIDENT AND DIRECTOR ON THE ORGANIZATION'S BOARD OF DIRECTORS, IS THE DAUGHTER OF DR. ROBERT F. LITTLETON, JR., THE PRESIDENT OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE EVERGREEN CENTER, INC. ("EVERGREEN") HAS ENGAGED HUMAN SERVICES MANAGEMENT CORPORATION, INC. ("HSMC") TO PROVIDE MANAGEMENT AND OTHER SERVICES. PLEASE SEE BELOW FOR A COMPLETE DESCRIPTION OF THE SERVICES PROVIDED BY HSMC. |
| FORM 990, PART VI, SECTION A, LINE 8B | BOARD MINUTES ARE MAINTAINED AND APPROVED FOR EACH BOARD OF DIRECTORS MEETING. THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS ACCEPTS AND APPROVES A FINAL COPY OF FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST FORM DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE CONFLICT OF INTEREST FORMS ARE ACCEPTED AND APPROVED BY THE BOARD OF DIRECTORS. BOARD MEMBERS ABSTAIN FROM THE APPROVAL OF ANY TRANSACTIONS IN WHICH THEY HAVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS HAS APPROVED THE CHIEF EXECUTIVE OFFICER'S COMPENSATION BASED ON UPON REVIEW OF COMPARABLE DATA THAT CONSISTS OF COMPENSATION OF CHIEF EXECUTIVE OFFICERS OF SIMILARLY SITUATED ORGANIZATIONS. THE BOARD OF DIRECTORS DOCUMENTED ITS DELIBERATION AND DECISION FOR THE APPROVAL OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A, 1A(B) | DR. ROBERT F. LITTLETON, JR., FOUNDER/OFFICER/TREASURER OF WALTHAM PROPERTIES, INC. - .05 HOURS PER WEEK. JAN HORVATH, VICE PRESIDENT/DIRECTOR OF WALTHAM PROPERTIES, INC. - .05 HOURS PER WEEK. DR. ROBERT BARTRO, VICE PRESIDENT/DIRECTOR OF WALTHAM PROPERTIES, INC. - .05 HOURS PER WEEK. |
| FORM 990, PART XI, LINE 9: | INVESTMENT REV. (INCL. NET REAL/UNREALIZED GAINS) - DEFERRED COMPENSATION 879. CHANGE IN VALUE OF DEFERRED COMPENSATION LIABILITY -879. LOSS ON INTEREST RATE SWAP AGREEMENT -166,247. LOSS ON DISPOSAL OF ASSET -15,100. |
| FORM 990, PART XI, LINE 8 | THE ORGANIZATION RECORDED A PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF $153,099 FOR CERTAIN EXPENSES IT DETERMINED WERE OVER ACCRUED IN PRIOR YEARS. |
| FORM 990, SCHEDULE K, PART I | FINANCE THE PURCHASE OF REAL ESTATE, CONSTRUCTION OF NEW FACILITIES AND CERTAIN COSTS OF ISSUANCE, AND REFINANCE OF A 2005 BOND ISSUE AND CERTAIN OTHER INDEBTEDNESS. |
| FORM 990, SCHEDULE L, PART IV | HUMAN SERVICES MANAGEMENT CORPORATION, INC. THE ORGANIZATION HAS EXECUTED A MANAGEMENT AND PROGRAM ADMINISTRATIVE SUPPORT AGREEMENT WITH HUMAN SERVICES MANAGEMENT CORPORATION, INC. ("HSMC"). HSMC IS A MASSACHUSETTS CORPORATION THAT PROVIDES SHARED BUSINESS SERVICES, PERSONNEL AND EQUIPMENT, WHICH ENABLES SMALLER PROVIDERS ACCESS TO TECHNOLOGY BEYOND THEIR FINANCIAL CAPACITY, AND LARGER PROVIDERS ECONOMY OF SCALE SAVINGS IN BUSINESS AND DEVELOPMENT SERVICES. AS OF JANUARY 1, 2020, THE AGREEMENT PROVIDES FOR A FIVE-YEAR TERM. UNDER THE TERMS OF THE AGREEMENT, THE AGREEMENT AUTOMATICALLY RENEWED FOR AN ADDITIONAL FIVE-YEAR TERM ON JANUARY 1, 2025. THE ORGANIZATION'S FOUNDER/PRESIDENT/TREASURER IS ALSO THE FOUNDER/DIRECTOR/PRESIDENT/TREASURER/STOCKHOLDER OF HSMC AND DOES NOT RECEIVE COMPENSATION FROM HSMC IN CONNECTION WITH SERVICES PROVIDED BY HSMC TO THE ORGANIZATION. DR. BROOKE LITTLETON-FITZGERALD IS A DIRECTOR ON THE ORGANIZATION'S BOARD OF DIRECTORS AND AN OFFICER. DR. BROOKE LITTLETON-FITZGERALD IS ALSO THE CHIEF EXECUTIVE OFFICER OF HSMC. HSMC COMPENSATED DR. BROOKE LITTLETON-FITZGERALD APPROXIMATELY $69,730 FOR SERVICES HSMC PROVIDED TO THE ORGANIZATION DURING CALENDAR YEAR 2024. MANAGEMENT AND PROGRAM ADMINISTRATIVE SUPPORT FEES FOR FINANCIAL, DEVELOPMENT, INFORMATION TECHNOLOGY, RECRUITMENT, HUMAN RESOURCES, FACILITY MANAGEMENT, MARKETING, SOCIAL MEDIA COORDINATION, CREDENTIALING, AND QUALITY ASSURANCE SERVICES ARE 6.5% OF CERTAIN OF THE ORGANIZATION'S GROSS BUDGETED OPERATING REVENUES. PAYMENTS ARE DUE ON THE FIRST DAY OF EACH MONTH. IF ACTUAL OPERATING REVENUES HAVE EXCEEDED THE AMOUNT BUDGETED AT THE CLOSE OF THE FISCAL YEAR, THE ORGANIZATION SHALL PAY HSMC AN AMOUNT EQUAL TO 7% OF THE ACTUAL OPERATING REVENUES IN EXCESS OF THE GROSS BUDGETED OPERATING REVENUES. IF THE ORGANIZATION DOES NOT REQUIRE A SERVICE INCLUDED IN THE MANAGEMENT AND PROGRAM ADMINISTRATIVE SUPPORT FEES, HSMC WILL ISSUE A CREDIT TO THE ORGANIZATION IN AN AMOUNT EQUAL TO THE ORGANIZATION'S ALLOCABLE SHARE OF THE COST OF THE PERSONNEL PROVIDING SUCH SERVICE HAD THE ORGANIZATION RECEIVED THE SERVICE. ALTHOUGH NOT REQUIRED BY THE MANAGEMENT AGREEMENT, IT HAS BEEN THE PRACTICE OF HSMC TO ISSUE A REBATE TO THE ORGANIZATION IF THERE IS A PROFIT RELATED TO THE SERVICES PROVIDED BY HSMC. ANY REBATE ISSUED BY HSMC IS BASED ON FEES INCURRED BY THE ORGANIZATION AND AN ALLOCATION OF EXPENSES RELATED TO THE SERVICES PROVIDED BY HSMC TO THE ORGANIZATION. MANAGEMENT AND PROGRAM ADMINISTRATIVE SUPPORT SERVICES AND SPECIAL PROJECTS SERVICES FEES TOTALED $2,159,803 (THIS AMOUNT INCLUDES $2,067,336 OF MANAGEMENT/PROGRAM ADMINISTRATIVE SUPPORT FEES AND $92,467 OF SPECIAL PROJECTS SERVICES FEES) FOR THE YEAR ENDED JUNE 30, 2025. HSMC BILLED THE ORGANIZATION FOR SPECIAL PROJECTS SERVICES AT ITS ACTUAL COST OF ALLOCABLE SALARY AND FRINGE BENEFITS AND AN ALLOCATION OF OCCUPANCY AND OVERHEAD EXPENSES RELATED TO THESE SERVICES. THE ORGANIZATION ALSO REIMBURSED HSMC $390,620 FOR OPERATING EXPENSES INCURRED BY HSMC ON BEHALF OF THE ORGANIZATION DURING THE YEAR ENDED JUNE 30, 2025. HSMC BILLED THE ORGANIZATION FOR THESE AMOUNTS AT ITS COST. THE ORGANIZATION RENTED STORAGE SPACE, AT COST, TO HSMC ON AN AT-WILL BASIS. THE ORGANIZATION RECEIVED $370 FROM HSMC FOR USE OF THIS SPACE DURING THE YEAR ENDED JUNE 30, 2025. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTHAM PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 FORTUNE BOULEVARD | AddressLine1Txt |
| City | MILFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043520825 | EIN |
| Primary Activities | PROVIDE DISABLED LOW INCOME PERSONS WITH FACILITIES AND SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WALTHAM PROPERTIES INC | ||
| B | $59,550 | AT COST |
| WALTHAM PROPERTIES INC | ||
| D | $70,558 | AT COST |
| WALTHAM PROPERTIES INC | ||
| Q | $8,640 | AT COST |
Comments