MCAULEY NAZARETH INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MCAULEY NAZARETH INC (EIN 04-2432430)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-14
IRS object ID: 202601349349303070
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 D
Schedule E
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-14T09:10:00-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042595327	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	O'CONNOR MALONEY & CO CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 MERCANTILE STREET SUITE 760	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01608	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	042432430	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCAULEY NAZARETH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MCAU	BusinessNameControlTxt
Phone	5088924886	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	77 MULBERRY STREET	AddressLine1Txt
City	LEICESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01524	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MINDY DEMEDEIROS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5088924886	PhoneNum
Signature	2026-05-05	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	STEVEN A THEBODO	PreparerPersonNm
PTIN	P00738756	PTIN
Phone	5087576391	PhoneNum
Preparation	2026-05-05	PreparationDt

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	MINDY DEMEDEIROS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	77 MULLBERY STREET	AddressLine1Txt
City	LEICESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01524	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,978,089	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MCAULEYNAZARETH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	RESIDENTIAL CARE AND EDUCATION OF EMOTIONALLY DISTURBED CHILDREN.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	84	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$168,193	PYContributionsGrantsAmt
CY Contributions Grants	$467,707	CYContributionsGrantsAmt
PY Program Service Revenue	$3,965,579	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,705,665	CYProgramServiceRevenueAmt
PY Investment Income	$82,688	PYInvestmentIncomeAmt
CY Investment Income	$181,620	CYInvestmentIncomeAmt
PY Other Revenue	$46,200	PYOtherRevenueAmt
CY Other Revenue	$46,000	CYOtherRevenueAmt
PY Total Revenue	$4,262,660	PYTotalRevenueAmt
CY Total Revenue	$4,400,992	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	$3,502,130	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,695,814	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,251	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,284,259	PYOtherExpensesAmt
CY Other Expenses	$1,658,116	CYOtherExpensesAmt
PY Total Expenses	$4,786,389	PYTotalExpensesAmt
CY Total Expenses	$5,353,930	CYTotalExpensesAmt
PY Revenues Less Expenses	-$523,729	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$952,938	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,461,761	TotalAssetsBOYAmt
Total Assets EOY	$5,890,551	TotalAssetsEOYAmt
Total Liabilities BOY	$1,182,577	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,640,053	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,279,184	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,250,498	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NAZARETH IS A CHILD, FAMILY, AND COMMUNITY CENTER. ENGAGING EACH AS PARTNERS FOR PROGRESS. THE PLAN AND EFFORT IS ALWAYS TO HELP THE CHILD MOVE TOWARD THE LEAST RESTRICTIVE EDUCATION LEVEL AS POSSIBLE. THE ORGANIZATION EXPECTS AND ENCOURAGES PARENTS TO BE POSITIVE INFLUENCES IN THEIR CHILD'S LIFE AT NAZARETH. THE ORGANIZATION PROVIDES COMMUNITY ACTIVITIES THAT WILL ENHANCE GROWTH AND DEVELOPMENT OF EACH CHILD AT THE FIRST SIGN THAT THEY ARE WILLING, AND ABLE, TO HANDLE THAT RESPONSIBILITY. THE ORGANIZATION WANTS CHILDREN TO EXPERIENCE LIFE AND TO GROW. THE ORGANIZATION WILL GIVE THEM OPPORTUNITIES TO DO JUST THAT ALTHOUGH THE CHILDREN ARE RESPONSIBLE FOR THEIR ACTIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,374,072	ExpenseAmt
Revenue	$888,671	RevenueAmt
Desc	RESIDENTIAL CARE AND EDUCATION OF EMOTIONALLY DISTURBED CHILDREN - 1,431 DAYS OF CARE PROVIDED DURING THE YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,634,177	ExpenseAmt
Revenue	$2,309,415	RevenueAmt
Desc	GROUP HOME FOR EMOTIONALLY DISTURBED CHILDREN - 4,334 DAYS OF CARE PROVIDED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$472,109	ExpenseAmt
Revenue	$507,579	RevenueAmt
Desc	DAY SCHOOL PROGRAM OFFERS SPECIAL EDUCATION TO CHILDREN WHO DO NOT RESIDE AT THE SCHOOL. EIGHT CHILDREN RECEIVED SERVICES FOR A TOTAL OF 1,511 DAYS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,480,358	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	TaxExemptBondsInd
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	0	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	0	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	84	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	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	Yes (1)	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	Yes (1)	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	SHELLEY MANGAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5088924886	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	77 MULBERRY STREET	AddressLine1Txt
City	LEICESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01524	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LAURAE BAKER
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY PARK
CLERK	3.00	Yes (X)	Yes (X)	$0	$0	$0
KALANA MORDARSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAY MARSHALL
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
KENDRA VAILLANCOURT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KERRY GILPIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN FULP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MINDY DE MEDEIROS
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
SONYA ABDIEN
FROMER PRESIDENT/CEO	40.00	Yes (X)	Yes (X)	$155,074	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$155,074	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,622	GovernmentGrantsAmt
All Other Contributions	$462,085	AllOtherContributionsAmt
Total Contributions	$467,707	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERVICES	Desc
Business	611600	BusinessCd
Total Revenue Column	$3,705,665	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,705,665	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,705,665	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,133	TotalRevenueColumnAmt
Exclusion	$30,133	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$46,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$46,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,000	TotalRevenueColumnAmt
Exclusion	$46,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,728,584	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,577,097	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$151,487	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$151,487	TotalRevenueColumnAmt
Exclusion	$151,487	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,400,992	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,705,665	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$227,620	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$202,417	TotalAmt
Management And General	$202,417	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,902,494	TotalAmt
Program Services	$2,784,338	ProgramServicesAmt
Management And General	$105,052	ManagementAndGeneralAmt
Fundraising	$13,104	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$293,147	TotalAmt
Program Services	$262,185	ProgramServicesAmt
Management And General	$30,962	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$297,756	TotalAmt
Program Services	$269,621	ProgramServicesAmt
Management And General	$27,047	ManagementAndGeneralAmt
Fundraising	$1,088	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$176,581	TotalAmt
Management And General	$176,581	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$26,825	TotalAmt
Management And General	$26,825	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,110	TotalAmt
Management And General	$25,110	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,217	TotalAmt
Management And General	$8,217	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$399,243	TotalAmt
Program Services	$363,522	ProgramServicesAmt
Management And General	$35,721	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$85,438	TotalAmt
Program Services	$84,619	ProgramServicesAmt
Management And General	$819	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,110	TotalAmt
Program Services	$8,356	ProgramServicesAmt
Management And General	$24,695	ManagementAndGeneralAmt
Fundraising	$3,059	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$306,628	TotalAmt
Program Services	$223,008	ProgramServicesAmt
Management And General	$83,620	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$47,745	TotalAmt
Program Services	$47,745	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,930	TotalAmt
Program Services	$22,729	ProgramServicesAmt
Management And General	$1,201	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$40,693	TotalAmt
Management And General	$40,693	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$179,078	TotalAmt
Program Services	$164,353	ProgramServicesAmt
Management And General	$14,725	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$127,614	TotalAmt
Program Services	$82,797	ProgramServicesAmt
Management And General	$44,817	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEALS	$106,957	$104,198	$2,759
PROGRAM SUPPLIES	$62,628	$62,628
MEETINGS	$4,446	$259	$4,187
MISCELLANEOUS	$873		$873

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,353,930	TotalAmt
Program Services	$4,480,358	ProgramServicesAmt
Management And General	$856,321	ManagementAndGeneralAmt
Fundraising	$17,251	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$401,245	BOYAmt
EOY	$632,735	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$164,313	BOYAmt
EOY	$1,915	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$300,437	BOYAmt
EOY	$316,635	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,848	BOYAmt
EOY	$47,427	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,353,730	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,271,706	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,137,263	BOYAmt
EOY	$4,082,024	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,345,603	BOYAmt
EOY	$700,516	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$74,052	BOYAmt
EOY	$109,299	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,461,761	BOYAmt
EOY	$5,890,551	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$370,224	BOYAmt
EOY	$375,179	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$738,301	BOYAmt
EOY	$1,164,816	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$74,052	BOYAmt
EOY	$100,058	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,182,577	BOYAmt
EOY	$1,640,053	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	$4,979,721	BOYAmt
EOY	$3,992,341	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$299,463	BOYAmt
EOY	$258,157	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,279,184	BOYAmt
EOY	$4,250,498	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,461,761	BOYAmt
EOY	$5,890,551	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$952,938	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$75,748	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,500,000	OtherCostOrOtherBasisAmt
Book Value	$1,500,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,441,941	OtherCostOrOtherBasisAmt
Depreciation	$3,087,611	DepreciationAmt
Book Value	$2,354,330	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$351,150	OtherCostOrOtherBasisAmt
Depreciation	$184,095	DepreciationAmt
Book Value	$167,055	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,639	OtherCostOrOtherBasisAmt
Book Value	$60,639	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,082,024	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL FUNDS AND OTHER HOLDINGS	Desc
Book Value	$700,516	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$700,516	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$100,058	Amt

Field	Value	IRS element (for citing)
Total Liability	$100,058	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,322,748	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$75,748	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,721	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$70,027	RevenueNotReportedAmt
Revenue Subtotal	$4,392,775	RevenueSubtotalAmt
Investment Expenses Not Incld	$8,217	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$8,217	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,400,992	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,351,434	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,721	DonatedServicesUseFcltsAmt
Expenses Not Reported	$5,721	ExpensesNotReportedAmt
Expenses Subtotal	$5,345,713	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$8,217	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$8,217	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,353,930	TotalExpensesPerForm990Amt

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	0	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	THE SCHOOL CUSTOMARILY DRAWS STUDENTS FROM LOCAL COMMUNITIES WHO ARE REFERRED TO THEM DIRECTLY BY THE COMMONWEALTH OF MASSACHUSETTS. THE SCHOOL DOES INCLUDE A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS IN ALL ITS BROCHURES AND CATALOGUES DEALING WITH STUDENT PROGRAMS.
SCHEDULE E, PART I, LINE 6	THE ORGANIZATION RECEIVES SERVICE FEES AND SCHOOL LUNCH REIMBURSEMENT FROM VARIOUS AGENCIES OF THE COMMONWEALTH OF MASSACHUSETTS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SONYA ABDIEN	PersonNm
Title	FROMER PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$155,074	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$155,074	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	$125,109 SEVERANCE PAID OUT TO FORMER EXECUTIVE DIRECTOR	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 PROVIDED TO EACH PERSON WHO IS A VOTING MEMBER OF THE AGENCY'S BOARD OF DIRECTORS AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OF ENCYPTED ELECTRONIC FORM,BEFORE THE FORM 990 IS FILED WITH THE IRS. ADDITIONALLY, FORM 990 WILL BE FORMALLY REVIEWED AND APPROVED BY THE AGENCY'S FINANCE COMMITTEE PRIOR TO FILING. THE FINANCE COMMITTEE WILL REPORT ON ITS REVIEW TO THE FULL BOARD OF DIRECTORS IN A TIMELY FASHION.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS COMPLETE AN ANNUAL QUESTIONNAIRE AND SUBMIT IT TO THE OFFICERS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 15	SUCH SALARIES ARE REVIEWED ANNUALLY BY THE BOARD AS WELL AS COMPARED TO SIMILAR LOCAL ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 18	UPON REQUEST AND THROUGH THE STATE GOVERNMENT WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST