BARRY L PRICE REHABILITATION CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BARRY L PRICE REHABILITATION CENTER INC (EIN 04-2625859)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202631349349305468
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T11:30:52-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 RXR PLAZA WEST TOWER | AddressLine1Txt |
| City | UNIONDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11556 | 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 | 042625859 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRY L PRICE REHABILITATION CENTER | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARR | BusinessNameControlTxt |
| Phone | 6172440065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 CHRISTINA STREET 201 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02461 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABIGAIL PARRILLA | PersonNm |
| Person Title | CURRENT CEO | PersonTitleTxt |
| Phone | 6172440065 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE PETERCSAK | PreparerPersonNm |
| PTIN | P01357092 | PTIN |
| Phone | 5167472000 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PRICE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ABIGAIL PARRILLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 CHRISTINA STREET 201 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,991,585 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THEPRICECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE PRICE CENTER EMPOWERS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO THRIVE IN THEIR LIVING, SOCIAL AND WORK COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,735,155 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,729,650 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,145,405 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,067,667 | CYProgramServiceRevenueAmt |
| PY Investment Income | $278,568 | PYInvestmentIncomeAmt |
| CY Investment Income | $441,713 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $40,870 | CYOtherRevenueAmt |
| PY Total Revenue | $12,159,128 | PYTotalRevenueAmt |
| CY Total Revenue | $34,279,900 | 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 | $9,085,005 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,226,144 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $249,129 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,647,286 | PYOtherExpensesAmt |
| CY Other Expenses | $4,176,574 | CYOtherExpensesAmt |
| PY Total Expenses | $12,732,291 | PYTotalExpensesAmt |
| CY Total Expenses | $14,402,718 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$573,163 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,877,182 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,933,522 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,939,517 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,291,212 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,129,751 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,642,310 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,809,766 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRICE CENTER EMPOWERS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO THRIVE IN THEIR LIVING, SOCIAL AND WORK COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,863,822 | ExpenseAmt |
| Revenue | $368,997 | RevenueAmt |
| Desc | THE RESIDENTIAL PROGRAM PROVIDES A WIDE RANGE OF SUPPORT AND SERVICES TO RESIDENTS IN NEWTON AT 1751 WASHINGTON ST., 1765 WASHINGTON ST. 94 SELWYN RD, 61 SHARPE RD., AND 232 AUBURN ST. IN ADDITION, WE SERVE RESIDENTS AT 64 WINFIELD ST, NEEDHAM. PROGRAM SERVICES AT THESE LOCATIONS REFLECT THE INDIVIDUAL NEEDS OF THE PEOPLE LIVING WITH A FOCUS ON INCLUDING THEM IN THE COMMUNITY WHERE THEY LIVE. THE PROGRAM WILL SERVE 23 CLIENTS DURING THE YEAR AS THE 94 SELWYN RD HASN'T YET HAD ITS FULL CAPACITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,897,332 | ExpenseAmt |
| Revenue | $4,581,196 | RevenueAmt |
| Desc | THE INTENSIVE DAY PROGRAM DELIVERS HIGHLY SPECIALIZED, PERSON-CENTERED SERVICES FOR ADULTS WITH COMPLEX MEDICAL CONDITIONS AND PROFOUND DISABILITIES. THROUGH INDIVIDUALIZED PROGRAMMING THAT INTEGRATES PHYSICAL THERAPY, AUGMENTATIVE AND ALTERNATIVE COMMUNICATION SUPPORTS, AND MULTIDISCIPLINARY CLINICAL INTERVENTIONS, THE PROGRAM PROMOTES FUNCTIONAL SKILL DEVELOPMENT AND MAXIMIZES INDEPENDENCE AND QUALITY OF LIFE. THE PROGRAM SERVED 42 INDIVIDUALS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,896,408 | ExpenseAmt |
| Desc | THE DAY HABILITATION PROGRAM PROVIDES COMPREHENSIVE DEVELOPMENTAL SKILL BUILDING SERVICES DESIGNED TO ENHANCE COMMUNICATION, INCREASE SUSTAINED ATTENTION, STRENGTHEN SELF REGULATION, AND BUILD ADAPTIVE DAILY LIVING SKILLS. SERVICES ARE DELIVERED WITHIN A STRUCTURED, PERSON CENTERED FRAMEWORK THAT EMPHASIZES COMMUNITY INTEGRATION, MEANINGFUL ENGAGEMENT, AND INFORMED CHOICE EMBEDDED THROUGHOUT EACH INDIVIDUAL'S SCHEDULE. THE PROGRAM SERVED 58 INDIVIDUALS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $962,790 | $117,474 | THE EMPLOYMENT SERVICES PROGRAM ADVANCES INCLUSIVE WORKFORCE PARTICIPATION BY MATCHING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM, WITH COMPETITIVE EMPLOYMENT OPPORTUNITIES IN THE GREATER NEWTON AREA. THROUGH INDIVIDUALIZED JOB DEVELOPMENT, ON SITE COACHING, AND SYSTEMATIC SKILL ACQUISITION, PARTICIPANTS BUILD VOCATIONAL COMPETENCIES WHILE INTEGRATING INTO TYPICAL WORK ENVIRONMENTS ALONGSIDE PEERS. INDIVIDUALS PROGRESSIVELY DEVELOP INDEPENDENCE AS THEY INTERNALIZE EMPLOYER EXPECTATIONS AND WORKPLACE NORMS. THE PROGRAM SERVED 35 INDIVIDUALS DURING THE YEAR.THE COMMUNITY BASED DAY PROGRAM IS GROUNDED IN THE PRINCIPLE OF FULL SOCIAL INCLUSION, ENSURING EQUITABLE ACCESS TO COMMUNITY LIFE REGARDLESS OF SUPPORT NEEDS. BY CULTIVATING STRATEGIC PARTNERSHIPS WITH LOCAL BUSINESSES, ORGANIZATIONS, AND COMMUNITY MEMBERS, THE PROGRAM CREATES SUSTAINABLE NETWORKS THAT FOSTER BELONGING, PARTICIPATION, AND OPPORTUNITY. THE PROGRAM SERVED 57 INDIVIDUALS DURING THE YEAR. |
| $948,987 | THE SPECIALIZED SUPPORTS PROGRAM PROVIDES TAILORED, HIGH INTENSITY SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM, WHO MAY BE NON VERBAL OR EXPERIENCE SIGNIFICANT COMMUNICATION CHALLENGES. UTILIZING EVIDENCE-BASED PRACTICES, INDIVIDUALIZED COMMUNICATION SYSTEMS, AND SENSORY-INFORMED APPROACHES, THE PROGRAM ENHANCES ENGAGEMENT, SELF-EXPRESSION, AND OVERALL QUALITY OF LIFE. THE PROGRAM SERVED 30 INDIVIDUALS DURING THE YEAR. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,911,777 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $117,474 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,569,339 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | 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 | Yes (1) | 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 | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 183 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABIGAIL PARRILLA | PersonNm |
| Phone | 6172440065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 CHRISTINA STREET 201 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02461 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|
| MARY FLYNN | |||||||
| CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT LAUGHLIN | |||||||
| DIRECTOR & VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL FRAGALA | |||||||
| DIR. (TREASURER UNTIL SEPT '24) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUTH KANTAR | |||||||
| DIRECTOR (TREASURER SINCE SEPT '24) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE FINEBERG | |||||||
| DIRECTOR & CLERK | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM WHITE | |||||||
| DIRECTOR (UNTIL SEPT '24) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GARY HOFSTETTER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| APRIL WILMAR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MARKOWITZ | |||||||
| DIRECTOR (UNTIL SEPT '24) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA COMISKY | |||||||
| DIRECTOR (SINCE SEPT '24) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| APRIL DASUTA | |||||||
| DIRECTOR (SINCE JAN '25) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDY GLUCK | |||||||
| DIRECTOR (SINCE SEPT '24) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK ROSENTHAL | |||||||
| DIRECTOR (SINCE JAN '25) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELECTA SEVIER | |||||||
| INTERIM CEO (UNTIL SEPT '24) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| ABIGAIL PARRILLA | |||||||
| CEO (SINCE SEPT '24) | 40.00 | Yes (X) | $65,345 | $0 | $3,410 | ||
| KATE MOMBOURQUETTE | |||||||
| CFO | 40.00 | Yes (X) | $168,792 | $0 | $37,030 | ||
| JACLYN OBRIEN | |||||||
| VP OF PROGRAMS (UNTIL FEB '25) | 40.00 | $118,825 | $0 | $11,423 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $352,962 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,863 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| URBAN STAFFING INC | |||||
| 135 COPPERWOOD DRIVE | STOUGHTON | MA | 02702 | STAFFING SERVICES | $556,657 |
| MEDIATE MANAGEMENT COMPANY | |||||
| 4 BUNKER HILL INDUSTRIAL PARK | BOSTON | MA | 02129 | PROPERTY MANAGEMENT SERVICES | $198,295 |
| INTERIM EXECUTIVE SOLUTIONS | |||||
| 1188 BEACON SREET UNIT B | NEWTON | MA | 02461 | INTERIM CEO SERVICES | $191,000 |
| SHERIN AND LODGEN LLP | |||||
| 1 LINCOLN STREET | BOSTON | MA | 02111 | LEGAL SERVICES | $156,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $154,627 | FundraisingAmt |
| Government Grants | $7,876,248 | GovernmentGrantsAmt |
| All Other Contributions | $20,698,775 | AllOtherContributionsAmt |
| Noncash Contributions | $21,987 | NoncashContributionsAmt |
| Total Contributions | $28,729,650 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT SERVICES | 624100 | $4,698,670 | $4,698,670 |
| RENTAL INCOME & PROGRAM FEES | 624100 | $368,997 | $368,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,067,667 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,273 | TotalRevenueColumnAmt |
| Exclusion | $303,273 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,343,979 | SecuritiesAmt |
| Other | $430,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,343,979 | SecuritiesAmt |
| Other | $291,560 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $138,440 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,440 | TotalRevenueColumnAmt |
| Exclusion | $138,440 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,984 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $154,627 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $76,146 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$66,162 | TotalRevenueColumnAmt |
| Exclusion | -$66,162 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE SETTLEMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $107,032 | TotalRevenueColumnAmt |
| Exclusion | $107,032 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $107,032 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,279,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,067,667 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $482,583 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,001 | TotalAmt |
| Management And General | $452,001 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,709,045 | TotalAmt |
| Program Services | $6,756,735 | ProgramServicesAmt |
| Management And General | $815,596 | ManagementAndGeneralAmt |
| Fundraising | $136,714 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,605 | TotalAmt |
| Program Services | $56,884 | ProgramServicesAmt |
| Management And General | $4,570 | ManagementAndGeneralAmt |
| Fundraising | $1,151 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,815 | TotalAmt |
| Program Services | $1,083,120 | ProgramServicesAmt |
| Management And General | $153,779 | ManagementAndGeneralAmt |
| Fundraising | $21,916 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,678 | TotalAmt |
| Program Services | $619,315 | ProgramServicesAmt |
| Management And General | $111,832 | ManagementAndGeneralAmt |
| Fundraising | $12,531 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,990 | TotalAmt |
| Program Services | $18,300 | ProgramServicesAmt |
| Management And General | $102,690 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,987 | TotalAmt |
| Management And General | $50,987 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,092 | TotalAmt |
| Management And General | $36,092 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,735 | TotalAmt |
| Program Services | $1,127,191 | ProgramServicesAmt |
| Management And General | $296,743 | ManagementAndGeneralAmt |
| Fundraising | $5,801 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,587 | TotalAmt |
| Program Services | $15,926 | ProgramServicesAmt |
| Management And General | $14,426 | ManagementAndGeneralAmt |
| Fundraising | $5,235 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,195 | TotalAmt |
| Program Services | $75,638 | ProgramServicesAmt |
| Management And General | $162,512 | ManagementAndGeneralAmt |
| Fundraising | $1,045 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,494 | TotalAmt |
| Program Services | $311,389 | ProgramServicesAmt |
| Management And General | $40,233 | ManagementAndGeneralAmt |
| Fundraising | $872 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,551 | TotalAmt |
| Program Services | $17,708 | ProgramServicesAmt |
| Management And General | $843 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,693 | TotalAmt |
| Program Services | $4,828 | ProgramServicesAmt |
| Management And General | $15,673 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,891 | TotalAmt |
| Program Services | $218,726 | ProgramServicesAmt |
| Management And General | $25,245 | ManagementAndGeneralAmt |
| Fundraising | $2,920 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,174 | TotalAmt |
| Program Services | $454,686 | ProgramServicesAmt |
| Management And General | $20,923 | ManagementAndGeneralAmt |
| Fundraising | $3,565 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,238 | TotalAmt |
| Program Services | $102,731 | ProgramServicesAmt |
| Management And General | $31,430 | ManagementAndGeneralAmt |
| Fundraising | $2,077 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $585,344 | $418,543 | $165,032 | $1,769 |
| PROGRAM SUPPLIES | $255,496 | $222,521 | $32,884 | $91 |
| FUNDRAISING | $47,875 | $59 | $602 | $47,214 |
| EQUIPMENT RENTAL | $42,317 | $38,870 | $3,447 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,915 | TotalAmt |
| Program Services | $26,169 | ProgramServicesAmt |
| Management And General | $46,710 | ManagementAndGeneralAmt |
| Fundraising | $6,036 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,402,718 | TotalAmt |
| Program Services | $11,569,339 | ProgramServicesAmt |
| Management And General | $2,584,250 | ManagementAndGeneralAmt |
| Fundraising | $249,129 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,950 | BOYAmt |
| EOY | $12,084 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,398 | BOYAmt |
| EOY | $516,115 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,670,108 | BOYAmt |
| EOY | $1,822,627 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,375 | BOYAmt |
| EOY | $94,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,226,488 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,938,792 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,645,742 | BOYAmt |
| EOY | $11,287,696 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,106,949 | BOYAmt |
| EOY | $24,206,259 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,933,522 | BOYAmt |
| EOY | $37,939,517 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,930 | BOYAmt |
| EOY | $917,343 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,155,141 | BOYAmt |
| EOY | $5,154,167 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,264,141 | BOYAmt |
| EOY | $2,058,241 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,291,212 | BOYAmt |
| EOY | $8,129,751 | 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 | $9,429,454 | BOYAmt |
| EOY | $9,622,468 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,856 | BOYAmt |
| EOY | $20,187,298 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,642,310 | BOYAmt |
| EOY | $29,809,766 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,933,522 | BOYAmt |
| EOY | $37,939,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,877,182 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $290,274 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,575,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,474,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,198,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,735,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,729,650 | CurrentTaxYearAmt |
| Total | $60,713,614 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,575,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,474,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,198,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,735,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,729,650 | CurrentTaxYearAmt |
| Total | $60,713,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $60,713,614 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,273 | CurrentTaxYearAmt |
| Total | $753,618 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $107,032 | CurrentTaxYearAmt |
| Total | $122,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,589,743 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,156,064 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 15,479. INSURANCE SETTLEMENT - 2024 AMOUNT: $ 107,032. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $16,750,000 | ContributionsAmt |
| Investment Earnings Or Losses | $62,475 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,812,475 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,558,361 | OtherCostOrOtherBasisAmt |
| Book Value | $3,558,361 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,190,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,819,095 | DepreciationAmt |
| Book Value | $7,371,127 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $823,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $666,851 | DepreciationAmt |
| Book Value | $157,069 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $653,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $452,846 | DepreciationAmt |
| Book Value | $201,139 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,287,696 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,610,678 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $290,274 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $450 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $290,724 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,319,954 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $36,092 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$76,146 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$40,054 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,279,900 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,443,222 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $450 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $76,146 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $76,596 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,366,626 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $36,092 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $36,092 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,402,718 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE ORGANIZATION'S LONG-TERM MISSION AND SUSTAINABILITY. FOR THE PERIOD FROM MAY 2025 THROUGH THE YEAR ENDING JUNE 30, 2030, THE ENDOWMENT FUNDS SHOULD BE ALLOCATED TO LONG-TERM INVESTMENTS TO ACHIEVE CAPITAL APPRECIATION AND GENERATE FUTURE FUNDING FOR STRATEGIC INITIATIVES, IN ACCORDANCE WITH THE ORGANIZATION'S INVESTMENT POLICY. BEGINNING IN THE YEAR ENDING JUNE 30, 2031 AND CONTINUING THROUGH THE YEAR ENDING JUNE 30, 2045, ANNUAL DISTRIBUTIONS MAY BE MADE FROM THESE FUNDS, NOT TO EXCEED 3% OF THE PORTFOLIO'S VALUE AS OF JUNE 30TH. THE BOARD OF DIRECTORS RETAINS DISCRETION TO AUTHORIZE DISTRIBUTIONS BELOW THIS MAXIMUM THRESHOLD. THESE FUNDS WILL BE USED ANNUALLY TO (I) EXPAND PROGRAMS AND SERVICES ALIGNED WITH THE ORGANIZATION'S 10-YEAR VISION; (II) ADDRESS EMERGING NEEDS AND OPPORTUNITIES FOR INNOVATION; AND (III) SUPPORT FINANCIAL STABIITY AND LONG-TERM IMPACT. THE BOARD OF DIRECTORS WILL OVERSEE ALL ALLOCATIONS, ENSURING CONSISTENCY WITH STRATEGIC PRIORITIES AND MAINTAINING TRANSPARENCY AND ACCOUNTABILITY. BEGINNING IN THE YEAR ENDING JUNE 30, 2046, THERE WILL BE NO RESTRICTIONS ON THE TIMING OR AMOUNT OF DISTRIBUTIONS FROM THE ENDOWMENT. |
| PART X, LINE 2: | THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF JUNE 30, 2025 AND 2024, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF JUNE 30, 2025 AND 2024. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -76,146. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 76,146. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE BOSTON POPS '25 | Event1Nm |
| Gross Receipts Event1 | $133,014 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $126,579 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,435 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $159 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $49,181 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $14,413 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL FESTIVAL 2024 | Event2Nm |
| Gross Receipts Event2 | $26,514 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,965 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,549 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,549 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,772 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,083 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,083 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,772 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $164,611 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $154,627 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,984 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $159 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $49,181 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,549 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,957 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,146 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$66,162 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATE MOMBOURQUETTE | PersonNm |
| Title | CFO | TitleTxt |
| Base Compensation Filing Org | $168,792 | 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 | $5,702 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $31,328 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $205,822 | 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 7 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMMITTEE DETERMINES THE AMOUNT OF PERFORMANCE BASED BONUS THE EXECUTIVE DIRECTOR/PRESIDENT RECEIVES. THE EXECUTIVE COMMITTEE WILL THEN REVIEW WITH THE BOARD. THE EXECUTIVE DIRECTOR/PRESIDENT WILL DETERMINE THE AMOUNT OF PERFORMANCE BASED BONUS OF KEY EMPLOYEES AND WILL REVIEW WITH THE EXECUTIVE COMMITTEE. | ExplanationTxt |
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 |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2014-06-26 | BondIssuedDt |
| Issue Price | $6,973,200 | IssuePriceAmt |
| Purpose | ACQUIRE PROPERTY, REFINANCE EXISTING MORTGAGES AND CONSTRUCTION IMPROVEMENTS | 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 | $1,903,933 | RetiredAmt |
| Total Proceeds | $6,973,200 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $29,950 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $6,943,250 | CapitalExpendituresAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
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 | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | UPON RECEIPT OF THE 990 DRAFT, THE TREASURER OF THE BOARD OF DIRECTORS WILL REVIEW WITH THE FINANCE COMMITTEE FOR APPROVAL OR DISAPPROVAL. THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS VIA THE CENTER'S WEBSITE PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AS A WHOLE, IN COOPERATION WITH THE PRESIDENT, REVIEWS ANY CONFLICT OF INTEREST ANNUALLY. EXISTING AND NEW BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. ANY CONFLICT OF INTEREST THAT MAY ARISE DURING THE FISCAL YEAR WILL BE ADDRESSED IMMEDIATELY BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | IT IS THE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR/PRESIDENT BY COMPARING COMPENSATION WITH SIMILAR ORGANIZATIONS, YEARS OF EXPERIENCE AND EDUCATION LEVEL. THE EXECUTIVE COMMITTEE WILL THEN REVIEW WITH THE BOARD. THE EXECUTIVE DIRECTOR/PRESIDENT WILL DETERMINE THE COMPENSATION OF KEY EMPLOYEES THROUGH THE SIMILAR PROCESS OF COMPARING COMPENSATION WITH SIMILAR ORGANIZATIONS, EXPERIENCE AND EDUCATION LEVELS AND WITH REVIEW WITH THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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