2025-05-12T13:07:19-05:00 2024-06-30 263753134 CBIZ ADVISORS LLC 53 STATE STREET 17TH FLOOR BOSTON MA 02109 990 2023-07-01 042630450 WAYSIDE YOUTH AND FAMILY SUPPORT NETWORK INC WAYS 5088791388 1 FREDERICK ABBOTT WAY FRAMINGHAM MA 01701 KORIN IHLOFF CFO 5082701388 2025-05-09 1 1 CRAIG KLEIN P00734640 6178075000 2025-05-09 2023 2025-03-06 01:10:19Z SARA MCCABE 1 FREDERICK ABBOTT WAY FRAMINGHAM MA 01701 65996234 0 X WWW.WAYSIDEYOUTH.ORG X 1977 MA EMPOWERING CHILDREN, YOUNG ADULTS AND FAMILIES TO ACHIEVE GREATER INDEPENDENCE AND EMOTIONAL WELL-BEING. 10 10 706 16 0 0 3465204 1055826 52923586 63545812 299808 1133387 225556 220560 56914154 65955585 0 0 0 0 41380106 45099968 0 0 83130 11591252 12144990 52971358 57244958 3942796 8710627 58242852 66844125 19165398 17534969 39077454 49309156 EMPOWERING CHILDREN, YOUNG ADULTS AND FAMILIES TO ACHIEVE GREATER INDEPENDENCE AND EMOTIONAL WELL-BEING. 0 0 25533390 30620291 COMMUNITY SERVICES - PROVIDES INTENSIVE, FLEXIBLE SERVICES DESIGNED TO PROVIDE SHORT-TERM, HOME BASED FAMILY SERVICES INCLUDING COUNSELING, PARENT EDUCATION, ADVOCACY AND RESPITE. ALSO PROVIDES A FULL RANGE OF VICTIM SUPPORT AND POSITIVE YOUTH DEVELOPMENT SERVICES. 17033464 24585505 CAMPUS AND OUTPATIENT SERVICES - PROVIDES RESIDENTIAL SERVICES FOR BOTH SHORT AND LONG TERM TREATMENT OF ADOLESCENTS AND YOUNG ADULTS WHO REQUIRE A STRUCTURED DAY PROGRAM OR A 24-HOUR A DAY GROUP HOME SETTING. 7150086 8340016 YOUNG ADULT - PROVIDES COMMUNITY RESOURCE CENTERS AND SUPPORTIVE LIVING PROGRAMS FOR YOUNG MEN AND WOMEN TRANSITIONING TO ADULTHOOD. 49716940 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 136 0 1 706 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X KORIN IHLOFF CFO 5082701388 1 FREDERICK ABBOTT WAY FRAMINGHAM MA 01701 DR LORETTA HOLLOWAY BOARD CHAIR 2.00 X X 0 0 0 MICHELLE SIMMS VICE CHAIR & TREASURER 2.00 X X 0 0 0 GREGG ANDONIAN CLERK 2.00 X X 0 0 0 CHERYL AGLIO-GIRELLI BOARD MEMBER 2.00 X 0 0 0 JAKE HEPLER BOARD MEMBER 2.00 X 0 0 0 REV DR J ANTHONY LLOYD BOARD MEMBER 2.00 X 0 0 0 KISNEY LOPES BOARD MEMBER 2.00 X 0 0 0 SUSAN NICHOLL BOARD MEMBER 2.00 X 0 0 0 NICOLE ROSA BOARD MEMBER 2.00 X 0 0 0 BLAISE TERSONI BOARD MEMBER 2.00 X 0 0 0 SARA MCCABE PRESIDENT & CEO 40.00 X 281874 0 10784 KORIN IHLOFF CHIEF FINANCIAL OFFICER 40.00 X 186886 0 40616 ANDREA SALZMAN LICSW VICE PRESIDENT 40.00 X 247381 0 29283 ELIZABETH CHIN VICE PRESIDENT 40.00 X 184865 0 7067 SEAN MACKINTOSH PSYCHIATRIST 25.00 X 297190 0 2562 KEVIN SIMON MEDICAL DIRECTOR 15.00 X 237324 0 0 GUIMEL DECARVALHO VICE PRESIDENT & CIO 40.00 X 179648 0 3742 THIAGO GODOI CLINICAL NURSE SPECIALIST 40.00 X 151379 0 19332 NINA LOW CLINICAL NURSE SPECIALIST 40.00 X 156546 0 11403 ERIC L MASI EDD FORMER PRESIDENT & CEO 40.00 X 424314 0 33158 2347407 0 157947 43 1 1 0 ARBOR ASSOCIATES INC 1270 TURNPIKE ST NORTH ANDOVER MA 01845 STAFFING SOLUTIONS 593118 RADIUS EXECUTIVE IT SOLUTIONS 40 SHATTUCK ROAD SUITE 209 ANDOVER MA 01810 IT SOLUTIONS 395015 MAXIM HEALTHCARE SERVICES 12558 COLLECTIONS CENTER DR CHICAGO IL 60693 STAFFING SOLUTIONS 322619 ROBERT HALF 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 STAFFING SOLUTIONS 262153 JACKSON LEWIS PC 75 PARK PLAZA 4TH FLOOR BOSTON MA 02116 LEGAL 254508 6 72605 467153 516068 1055826 CONTRACTS 900099 55018574 55018574 THIRD PARTY REVENUE 900099 8527238 8527238 63545812 724617 724617 407770 1000 0 0 407770 1000 408770 408770 0 72605 40649 -40649 -40649 OTHER INCOME 900099 261209 261209 261209 65955585 63545812 0 1353947 2069072 1328045 741027 34249980 32118508 2068614 62858 6105878 5374353 721947 9578 2675038 2477798 191764 5476 423386 423386 123896 123896 207358 207358 3730832 2493148 1235300 2384 204398 1920 202478 220076 58868 160127 1081 85544 2934 81886 724 1650227 1650227 471309 432456 38788 65 386640 365341 21299 1335929 1217591 118338 487558 10527 477031 FOOD 716431 656286 59703 442 RENT 637827 637827 TELEPHONE 467731 228808 238923 SUPPLIES 381345 266714 114566 65 614503 395589 218457 457 57244958 49716940 7444888 83130 5697895 12078542 5553077 5692903 7855777 7138478 673693 794859 41765580 17824795 23869042 23940785 12554752 15301521 383527 347538 1655089 1549499 58242852 66844125 3319698 3369827 1592524 734476 10865262 10214432 1813664 1744336 1574250 1471898 19165398 17534969 X 39076107 49307809 1347 1347 39077454 49309156 58242852 66844125 8710627 1521075 0 X 0 1 X 1 1 1 X 2894179 8795506 3582568 3465204 1055826 19793283 2894179 8795506 3582568 3465204 1055826 19793283 19793283 82267 108538 156117 423628 724617 1495167 534808 206676 175968 241495 261209 1420156 22708606 240030542 0.87160 0.90880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2019 AMOUNT: $ 133,398. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. OTHER INCOME - 2019 AMOUNT: $ 401,410. 2020 AMOUNT: $ 206,676. 2021 AMOUNT: $ 175,968. 2022 AMOUNT: $ 241,495. 2023 AMOUNT: $ 261,209. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1946100 1946100 27168014 9769163 17398851 5154730 2923596 2231134 7130120 5077493 2052627 366616 54543 312073 23940785 OTHER LIABILITIES 697995 OPERATING LEASE LIABILITIES 485199 FINANCE LEASE LIABILITIES 288704 1471898 X 67601790 1521075 84481 40649 1646205 65955585 0 65955585 57370088 84481 40649 125130 57244958 0 57244958 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATION AS TO ITS INCOME BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS. HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 40,649. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 40,649. 5K FOR KIDS 72605 72605 40649 72605 72605 40649 40649 -40649 X X 0 0 0 0 0 0 0 0 0 ERIC L MASI EDD FORMER PRESIDENT & CEO 415811 0 4000 0 4503 0 15039 0 18119 0 457472 0 0 0 SEAN MACKINTOSH PSYCHIATRIST 295252 0 1938 0 0 0 0 0 2562 0 299752 0 0 0 SARA MCCABE PRESIDENT & CEO 277856 0 4000 0 18 0 10784 0 0 0 292658 0 0 0 ANDREA SALZMAN LICSW VICE PRESIDENT 242363 0 5000 0 18 0 9089 0 20194 0 276664 0 0 0 KEVIN SIMON MEDICAL DIRECTOR 235899 0 1425 0 0 0 0 0 0 0 237324 0 0 0 KORIN IHLOFF CHIEF FINANCIAL OFFICER 182204 0 4300 0 382 0 4869 0 35747 0 227502 0 0 0 ELIZABETH CHIN VICE PRESIDENT 180847 0 4000 0 18 0 4382 0 2685 0 191932 0 0 0 GUIMEL DECARVALHO VICE PRESIDENT & CIO 175630 0 4000 0 18 0 3742 0 0 0 183390 0 0 0 THIAGO GODOI CLINICAL NURSE SPECIALIST 148422 0 2950 0 7 0 0 0 19332 0 170711 0 0 0 NINA LOW CLINICAL NURSE SPECIALIST 152941 0 3600 0 5 0 0 0 11403 0 167949 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 000000000 2022-03-11 11750205 REFINANCING OF SERIES 2007 REVENUE BOND ISSUE 0 0 0 A 11750205 11750205 2022 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY A MEMBER OF THE FINANCE COMMITTEE PRIOR TO THE DATE OF SUBMISSION. THE FORM 990 IS ALSO E-MAILED TO THE ENTIRE FINANCE COMMITTEE FOR THEIR REVIEW AND TO ALL BOARD MEMBERS, PRIOR TO THE DATE OF SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. THE CHAIRMAN OR SECRETARY OF THE BOARD MAKES A DETERMINATION AS TO WHETHER A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS. IF A POTENTIAL CONFLICT IS FOUND, THAT MEMBER IS REMOVED FROM THE DECISIONS OF THE CONFLICTING MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE COMPRISED OF SELECT BOARD MEMBERS WITH RELEVANT EXPERIENCE IN OUR INDUSTRY, USE SUCH DATA AS ANNUAL MENTAL HEALTH REPORTS TO DETERMINE THE COMPENSATION OF THE PRESIDENT AND CEO. DECISIONS OF THE COMMITTEE ARE REVIEWED BY THE FULL BOARD AND CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISIONS ARE KEPT. THE LAST REVIEW WAS PERFORMED AND VOTED BY THE BOARD OF DIRECTORS IN JUNE 2023, WHEN THE NEW PRESIDENT AND CEO WAS APPOINTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE FROM THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.