PARTNERS FOR A HEALTHIER COMMUNITY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PARTNERS FOR A HEALTHIER COMMUNITY INC (EIN 04-3342182)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-20
IRS object ID
202530799349300928
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-03-20T15:56:28-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042713795PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEYERS BROTHERS KALICKA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 WHITNEY AVE SUITE 800AddressLine1Txt
CityHOLYOKECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01040ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043342182EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS FOR A HEALTHIER COMMUNITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone4137947739PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 MAIN STREET SUITE 1006AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA COLLINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4137947739PhoneNum
Signature2025-03-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUDY M D'AGOSTINOPreparerPersonNm
PTINP00962620PTIN
Phone4135368510PhoneNum
Preparation2025-03-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC HEALTH INSTITUTE OF WMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJESSICA COLLINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 MAIN STREET SUITE 1006AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,418,825GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PUBLICHEALTHWM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionBUILDING HEALTHIER COMMUNITIES THROUGH COMMUNITY ENGAGEMENT, COLLABORATIVE PARTNERSHIPS, RESEARCH AND EVALUATION, AND POLICY ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,925,758PYContributionsGrantsAmt
CY Contributions Grants$2,885,676CYContributionsGrantsAmt
PY Program Service Revenue$663,048PYProgramServiceRevenueAmt
CY Program Service Revenue$504,001CYProgramServiceRevenueAmt
PY Investment Income$6,038PYInvestmentIncomeAmt
CY Investment Income$26,728CYInvestmentIncomeAmt
PY Other Revenue$5,755PYOtherRevenueAmt
CY Other Revenue$2,420CYOtherRevenueAmt
PY Total Revenue$2,600,599PYTotalRevenueAmt
CY Total Revenue$3,418,825CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,600CYTotalFundraisingExpenseAmt
PY Other Expenses$2,719,746PYOtherExpensesAmt
CY Other Expenses$3,411,040CYOtherExpensesAmt
PY Total Expenses$2,719,746PYTotalExpensesAmt
CY Total Expenses$3,411,040CYTotalExpensesAmt
PY Revenues Less Expenses-$119,147PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,785CYRevenuesLessExpensesAmt
Total Assets BOY$1,903,926TotalAssetsBOYAmt
Total Assets EOY$2,435,902TotalAssetsEOYAmt
Total Liabilities BOY$639,187TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,163,378TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,264,739NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,272,524NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPHC IS BUILDING MEASURABLY HEALTHIER AND MORE EQUITABLE COMMUNITIES THROUGH COMMUNITY ENGAGEMENT, COLLABORATIVE PARTNERSHIPS, RESEARCH AND EVALUATION, AND POLICY ADVOCACY. PHC IS COMMITTED TO ENSURE ALL PEOPLE WITHIN OUR REGION HAVE ACCESS TO WHAT THEY NEED TO LEAD HEALTH LIVES. PHC'S GOALS ARE TO ADVANCE RACIAL JUSTICE,TRANSFORM COMMUNITIES INTO PLACES OF OPPORTUNITY FOR ALL,ENHANCE COMMUNITY ACCOUNTABILITY AND OUTCOMES THROUGH POPULATION-BASED RESEARCH & EVALUATION, AND LAUNCH INNOVATIONS TO IMPROVE SYSTEMS OF CARE FOR ALL PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$651,030ExpenseAmt
Revenue$242,339RevenueAmt
DescRESEARCH & EVALUATION IS A SERVICE THAT HELPS PROVIDERS, POLICY MAKERS AND COMMUNITIES TARGET AND MEASURE THE IMPACT OF THEIR PROGRAMS/INITIATIVES SUCH AS IDENTIFICATION OF BEST PRACTICES THROUGH REVIEW OF THE SCIENTIFIC LITERATURE AND UNPUBLISHED EVIDENCE SOURCES; CONDUCTING COMMUNITY HEALTH NEEDS ASSESSMENTS AND ENVIRONMENTAL SCANS TO UNDERSTAND CURRENT COMMUNITY NEEDS, SERVICES OFFERED, AND GAPS; AND PLANNING AND CONDUCTING EVALUATIONS TO ASSESS A PROGRAM'S IMPLEMENTATION PROCESS AND IMPACT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$93,292ExpenseAmt
Revenue$44,046RevenueAmt
DescTHE PVAC IS A COLLABORATIVE EFFORT TO BRING ABOUT AN ALIGNMENT OF LOCAL INTERESTS AND INITIATIVES TO ADDRESS ASTHMA. THE FOLLOWING IS A TYPICAL PARTNERSHIP FASHIONED BY THE COALITION: PVAC, BMC HEALTHNET PLAN AND BAYCARE HEALTH PARTNERS ARE WORKING TOGETHER USING HEALTHY HOMES PRINCIPLES AND COMMUNITY HEALTH WORKERS ("CHWS") AND NURSES TO IDENTIFY, REMEDIATE AND PREVENT ENVIRONMENTAL EXPOSURES IN THE HOME THAT TRIGGER ASTHMA. THESE CHWS CONDUCT HOME VISITS WITH 100'S OF FAMILIES OF PEDIATRIC ASTHMA PATIENTS TO EDUCATE THEM ABOUT HOME ENVIRONMENTAL EXPOSURES AND METHODS OF REMEDIATION AND PROVIDE THEM WITH TOOLS AND SERVICES TO AID IN REMEDIATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,624,627ExpenseAmt
Revenue$88,467RevenueAmt
DescTHE COALITION BUILDING SERVICES PROVIDE CONVENING SERVICES FOR BOTH MULTISECTOR COLLABORATIONS AND INDIVIDUAL ORGANIZATIONS. PROJECTS INCLUDE HEALTHCARE PROJECTS, YOUTH HEALTH, AND COUNTY WIDE HEALTH IMPROVEMENT PLANNING EFFORTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$415,472$129,149THE LIVE WELL SPRINGFIELD COALITION IS A COLLABORATIVE EFFORT TO ADVANCE AND SUSTAIN A COMPREHENSIVE, COLLABORATIVE, FUNCTIONING COALITION THAT RECOGNIZES AND SUPPORTS GRASSROOTS, ORGANIZATIONAL AND INDIVIDUAL INITIATIVES WHILE BEING "PROUD PARTICIPANTS" OF A BROADER CITYWIDE EFFORT TO CREATE A HEALTHY SUSTAINABLE SPRINGFIELD WITH REGARDS TO PHYSICAL ACTIVITY AND HEALTHY EATING. LIVE WELL SPRINGFIELD STRATEGIES THAT ARE CONVENED BY PARTNERS FOR A HEALTHIER COMMUNITY INCLUDE - CLIMATE JUSTICE AND AGE FRIENDLY EFFORTS.
YOUTH EDUCATION AND ADOLESCENT HEALTH (YEAH) NETWORK IS A COLLABORATIVE EFFORT TO IMPROVE THE HEALTH OF YOUTH IN HAMPDEN COUNTY. PROGRAM EMPHASIS IS ON YOUTH SEXUAL VIOLENCE, DATA COLLECTION, ASSESSMENT AND REPORTING.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$415,472TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$129,149TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,784,421TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIMBERLY MURPHYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4137947741PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4895AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP011014895ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JESSICA COLLINS
EXECUTIVE DIRECTOR36.00Yes (X)$0$0$0
LUZ LOPEZ
DIR,CHAIRPERSON (BEG 1/2024)0.25Yes (X)$0$0$0Yes (X)
JENNIFER LEE
CHAIRPERSON (END 1/2024)0.25Yes (X)$0$0$0Yes (X)
SARAH MORGAN JD BA
DIR,VICE CHAIR (BEG 1/2024)0.25Yes (X)$0$0$0Yes (X)
AIRIN MARTINEZ
VICE CHAIR (END 1/2024)0.25Yes (X)$0$0$0Yes (X)
AMALE NEARY
TREASURER0.25Yes (X)$0$0$0Yes (X)
KIMBERLY ROBINSON
CLERK0.25Yes (X)$0$0$0Yes (X)
ILANA STEINHAUER MSN FNP-BC
DIRECTOR0.25$0$0$0Yes (X)
KIM LEE BA
DIRECTOR0.25$0$0$0Yes (X)
DR GLORIA CABALLERO ROCA
DIRECTOR0.25$0$0$0Yes (X)
LINDA THOMPSON
DIRECTOR0.25$0$0$0Yes (X)
RACHEL GORDON
DIRECTOR0.25$0$0$0Yes (X)
JOHNETTA BAYMON
DIRECTOR0.25$0$0$0Yes (X)
EDNA RODRIGUEZ
DIRECTOR0.25$0$0$0Yes (X)
DOUG SALVADOR
DIRECTOR0.25$0$0$0Yes (X)
AMANDA LESNICK
DIRECTOR (BEG 1/2024)0.25$0$0$0Yes (X)
GEOFF NAUNHEIM
DIRECTOR (BEG 1/2024)0.25$0$0$0Yes (X)
LIZZY ORTIZ
DIRECTOR (BEG 1/2024)0.25$0$0$0Yes (X)
ANNI ZHU
DIRECTOR (BEG 1/2024)0.25$0$0$0Yes (X)
SARAH PEREZ MCADOO
DIRECTOR (END 1/2024)0.25$0$0$0Yes (X)
SOLOE DENNIS
DIRECTOR (END 1/2024)0.25$0$0$0Yes (X)
KEITH FAIREY
DIRECTOR (END 10/2023)0.25$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BAYSTATE ADMINISTRATIVE SERVICES
280 CHESTNUT STSPRINGFIELDMA01199PURCHASED SERVICES$1,923,787
MLK JR FAMILY SERVICES
106 WILBRAHAM RDSPRINGFIELDMA01109SUBCONTRACTED SERVICES$146,250
SOUTH END COMMUNITY CENTER
99 MARBLE STSPRINGFIELDMA01105SUBCONTRACTED SERVICES$135,000
WOMEN OF COLOR HEALTH EQUITY
PO BOX 3477SPRINGFIELDMA01108SUBCONTRACTED SERVICES$113,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$1,669,889GovernmentGrantsAmt
All Other Contributions$1,215,787AllOtherContributionsAmt
Total Contributions$2,885,676TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE INCOMEDesc
Business541700BusinessCd
Total Revenue Column$504,001TotalRevenueColumnAmt
Related Or Exempt Func Income$504,001RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$504,001TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,728TotalRevenueColumnAmt
Exclusion$26,728ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,420TotalRevenueColumnAmt
Exclusion$2,420ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,420OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,418,825TotalRevenueColumnAmt
Related Or Exempt Func Income$504,001RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,148ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,377TotalAmt
Management And General$68,377ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,082,690TotalAmt
Program Services$2,603,982ProgramServicesAmt
Management And General$429,108ManagementAndGeneralAmt
Fundraising$49,600FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,984TotalAmt
Program Services$33,820ProgramServicesAmt
Management And General$5,164ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,538TotalAmt
Program Services$11,176ProgramServicesAmt
Management And General$36,362ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,363TotalAmt
Program Services$12,782ProgramServicesAmt
Management And General$7,581ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,491TotalAmt
Management And General$2,491ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,873TotalAmt
Management And General$5,873ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES & MEMBERSHIPS$58,883$47,702$11,181
STIPENDS$39,653$39,653
COMMUNITY TRAINING$35,913$30,256$5,657
MISC$6,373$5,050$1,323

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,902TotalAmt
Management And General$3,902ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,411,040TotalAmt
Program Services$2,784,421ProgramServicesAmt
Management And General$577,019ManagementAndGeneralAmt
Fundraising$49,600FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$536,470BOYAmt
EOY$639,771EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$593,671BOYAmt
EOY$620,231EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$714,654BOYAmt
EOY$1,130,040EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$770BOYAmt
EOY$38,946EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$106,919LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$100,005LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,405BOYAmt
EOY$6,914EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$48,956BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,903,926BOYAmt
EOY$2,435,902EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$282,312BOYAmt
EOY$733,023EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$308,257BOYAmt
EOY$430,355EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,618BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$639,187BOYAmt
EOY$1,163,378EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$905,947BOYAmt
EOY$1,031,630EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$358,792BOYAmt
EOY$240,894EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,264,739BOYAmt
EOY$1,272,524EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,903,926BOYAmt
EOY$2,435,902EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,785ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,472,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,636,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,020,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,925,758CurrentTaxYearMinus1YearAmt
Current Tax Year$2,885,676CurrentTaxYearAmt
Total$9,941,904TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,472,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,636,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,020,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,925,758CurrentTaxYearMinus1YearAmt
Current Tax Year$2,885,676CurrentTaxYearAmt
Total$9,941,904TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$950,268SubstantialContributorsTotAmt
Public Support Total170$8,991,636PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,038CurrentTaxYearMinus1YearAmt
Current Tax Year$26,728CurrentTaxYearAmt
Total$53,155TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,755CurrentTaxYearMinus1YearAmt
Current Tax Year$2,420CurrentTaxYearAmt
Total$24,715TotalAmt
FieldValueIRS element (for citing)
Total Support$10,019,774TotalSupportAmt
Public Support CY1700.89740PublicSupportCY170Pct
Public Support PY1700.89470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$7,500PoliticalExpendituresAmt
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$300MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$4,300DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$2,900RalliesDemonstrationsAmt
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$7,500TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationDESCRIPTION OF LOBBYING ACTIVITIES: I. PROVIDED WRITTEN TESTIMONY TO LEGISLATIVE COMMITTEES II. DELIVERED ORAL TESTIMONY TO LEGISLATIVE COMMITTEES III. EMAILED, CALLED, AND DELIVERED FACTS SHEETS & POSTCARDS TO STATE LEGISLATORS IV. ISSUED GRASSROOTS ACTION ALERTS IN SOME MONTHLY E-NEWSLETTERS V. PARTICIPATED IN A RALLY AT THE STATE HOUSE AND RECRUITED OTHERS TO JOIN US VI. COACHED PARTNERS TO WRITE TESTIMONY AND DELIVER ORAL TESTIMONY VII. SIGN ON TO LETTERS DIRECTED TO STATE LEGISLATORS AND/OR THE GOVERNORExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,919OtherCostOrOtherBasisAmt
Depreciation$100,005DepreciationAmt
Book Value$6,914BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,914TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,418,825TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,418,825RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,418,825TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,411,040TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,411,040ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,411,040TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECONGNITION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING AFTER JUNE 30, 2021.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE HAS THE POWERS OF THE DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, MANAGEMENT AND THE AUDIT REVIEW COMMITTEE. THE EXECUTIVE DIRECTOR, BOARD CHAIR AND TREASURER REVIEW AND APPROVE THE FORM 990. PRIOR TO THE FILING OF FORM 990, THE BOARD IS NOTIFIED THAT THE FORM 990 IS AVAILABLE UPON REQUEST FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CNEW BOARD MEMBERS RECEIVE AN ORIENTATION TO THE POLICY. ALL REAL OR PERCEIVED CONFLICTS MUST BE ACKNOWLEDGED AND CONSIDERED BY THE FULL BOARD. NO MEMBER OF THE BOARD OF DIRECTORS SHALL CAST A VOTE ON ANY CONTRACT, GRANT OR MONETARY AWARD WHICH WOULD PROVIDE DIRECT FINANCIAL BENEFIT TO THAT MEMBER OR ANY ORGANIZATION OR ENTITY WITH WHICH THAT MEMBER IS AFFILIATED.
FORM 990, PART VI, SECTION B, LINE 15IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY, A THIRD PARTY CONTRACTOR'S COMPENSATION DEPARTMENT COMPARED THE MARKET SALARY RANGE TO OTHER NONPROFIT EXECUTIVE DIRECTOR POSITIONS IN THE AREA AND OF A COMPARABLE PEER GROUP WITHIN BAYSTATE HEALTH TO DETERMINE COMPENSATION. THE COMPENSATION RANGE FOR THE EXECUTIVE DIRECTOR POSITION WAS THEN PRESENTED TO PHC'S BOARD FOR APPROVAL. THE EXECUTIVE DIRECTOR OF PHC AS WELL AS OTHER TOP MANAGEMENT AND STAFF ARE EMPLOYEES OF BAYSTATE ADMINISTRATIVE SERVICES FROM WHOM PHC PURCHASED THEIR SERVICES. THE COMPENSATION OF PHC'S OTHER TOP MANAGEMENT IS DETERMINED BY THE EXECUTIVE DIRECTOR WHO WORKS WITH BAYSTATE HEALTH TALENT ACQUISITIONS TO DETERMINE THE GRADE AND RANGE FOR EACH JOB. THE COMPENSATION DEPARTMENT OF BAYSTATE HEALTH REGULARLY PARTICIPATES IN SALARY SURVEYS TO ENSURE THAT THE PAY STRUCTURE REFLECTS CURRENT MARKET CONDITIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPROGRAM CONSULTANTS : PROGRAM SERVICE EXPENSES 113,741. MANAGEMENT AND GENERAL EXPENSES 26,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,360. SUBCONTRACTS : PROGRAM SERVICE EXPENSES 1,022,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,022,477. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,467,764. MANAGEMENT AND GENERAL EXPENSES 402,489. FUNDRAISING EXPENSES 49,600. TOTAL EXPENSES 1,919,853.
990 PART XII. LINE 2CTHERE HAS BEEN NO CHANGE FROM PREVIOUS YEARS.

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