BROOKLINE COMMUNITY MENTAL HEALTH CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLINE COMMUNITY MENTAL HEALTH CENTER INC (EIN 04-2263744)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-09
- IRS object ID
- 202320409349301042
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-09T13:54:01-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760754060 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURPHY EDWARDS GONCALVES & FERRERA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 TURNPIKE ROAD SUITE 340 | AddressLine1Txt |
| City | SOUTHBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01772 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042263744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLINE COMMUNITY MENTAL HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 6172778107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 GARRISON ROAD | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02445 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IAN LANG | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6172778107 | PhoneNum |
| Signature | 2023-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | IAN | PersonFirstNm |
| Person Last | LANG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER FERRERA | PreparerPersonNm |
| PTIN | P00714924 | PTIN |
| Phone | 5082297900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IAN LANG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 GARRISON ROAD | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,336,088 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROOKLINECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 171 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,981,562 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,891,410 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,660,120 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,076,078 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,688 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,563 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,648,370 | PYTotalRevenueAmt |
| CY Total Revenue | $10,980,051 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $576,485 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $307,801 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,856,698 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,908,359 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $388,490 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,871,348 | PYOtherExpensesAmt |
| CY Other Expenses | $2,315,365 | CYOtherExpensesAmt |
| PY Total Expenses | $9,304,531 | PYTotalExpensesAmt |
| CY Total Expenses | $10,531,525 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $343,839 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $448,526 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,972,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,541,952 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,765,504 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,954,702 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,207,331 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,587,250 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE OUTSTANDING, AFFORDABLE MENTAL HEALTH CARE AND COMPREHENSIVE SOCIAL SERVICES THAT HELP INDIVIDUALS AND FAMILIES LEAD HEALTHIER, SAFER AND FULLER LIVES AND BUILD A STRONGER COMMUNITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,677,340 | ExpenseAmt |
| Grant | $307,801 | GrantAmt |
| Revenue | $6,103,508 | RevenueAmt |
| Desc | BROOKLINE COMMUNITY MENTAL HEALTH CENTER SERVES THE EVOLVING MENTAL HEALTH NEEDS OF ADULTS, CHILDREN AND FAMILIES LIVING IN GREATER BOSTON, DELIVERING CULTURALLY RESPONSIVE, COMPREHENSIVE CARE THROUGH A COMMUNITY HEALTH MODEL. THE CENTER FOCUSES ON TREATING PEOPLE WITH LIMITED ACCESS TO MENTAL HEALTH CARE, INCLUDING LOW AND MODERATE INCOME RESIDENTS, THOSE FROM DIVERSE POPULATION GROUPS, AND INDIVIDUALS WITH SERIOUS MENTAL ILLNESS. IN ADDITION, THE CENTER OFFERS MEDIATION SERVICES AND TRAININGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,860,701 | ExpenseAmt |
| Revenue | $2,972,570 | RevenueAmt |
| Desc | BROOKLINE COMMUNITY MENTAL HEALTH CENTER PROVIDES MENTAL HEALTH SERVICES THROUGH SCHOOL PROGRAMS. THE BRIDGE FOR RESILENT YOUTH IN TRANSITION (BRYT) IS A PIONEERING MODEL OF INNOVATIVE SCHOOL BRIDGE PROGRAMS THAT EQUIP SCHOOLS TO PROVIDE SHORT-TERM INTERVENTION, IMPROVE STUDENT OUTCOMES, GET MORE STUDENTS BACK TO THEIR REGULAR ACADEMIC SCHEDULE, AND BRING DROPOUT RATES DOWN. THE PILOT TELEBEHAVIORAL PROGRAM MEETS THE URGENT, ACUTE BEHAVIORAL HEALTH NEEDS OF SCHOOL CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,538,041 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 171 | 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6172778107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 GARRISON ROAD | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02445 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROBIN ATLAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SERGIO MODIGLIANI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL STEINMAN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHYLLIS ADELSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA BAKALAR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH LIEBOW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANA LAZOWSKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IAN ROFFMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATHANIEL MASON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARIN MILLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA YEE VITULLO | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEAH STEARNS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK JENSEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUE FRANCONA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS GALLITANO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SOUMEN GANGULY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE KAPLAN PECK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAIME SMOLLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER NORSTRAND | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HARRIET SAMUELSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN BLUMENTHAL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SIDHU GANGADHARAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUNE DUCHESNE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MAYO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGIA JOHNSON | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANETTE JACOBSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA LODISH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY LINCOLN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BUNIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE FISHEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY GARDNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NOAH SCHLESINGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IAN LANG | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $189,250 | $0 | $22,553 | Yes (X) | |
| HENRY WHITE | ||||||
| CLINICAL DIRECTOR(THROUGH 3/21/22) | 40.00 | $145,285 | $0 | $1,696 | Yes (X) | |
| JOHANNA CHILINGIRIAN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $111,714 | $0 | $5,258 | Yes (X) | |
| FUNMI AGUOCHA | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $135,577 | $0 | $1,785 | Yes (X) | |
| NANCY VINEBERG | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $181,821 | $0 | $9,021 | Yes (X) | |
| PAUL HYRY-DERMITH | ||||||
| BRYT DIRECTOR | 40.00 | $140,498 | $0 | $785 | Yes (X) | |
| JESSICA STERN | ||||||
| CEDAR DIRECTOR/CLINICAL DIRECTOR (FROM 3/22) | 40.00 | $201,539 | $0 | $7,503 | Yes (X) | |
| JAMES DRAKE | ||||||
| CHIEF OF STAFF | 40.00 | $143,077 | $0 | $21,019 | Yes (X) | |
| LISA LECCACORVI | ||||||
| CHIEF HUMAN RESOURCE OFFICER | 40.00 | $93,462 | $0 | $652 | Yes (X) | |
| DELON PALMER ISOM | ||||||
| CHIEF CLINICAL OFFICER | 40.00 | $137,074 | $0 | $6,966 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,479,297 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,238 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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 |
|---|---|---|---|---|---|
| MARRAFFA & ASSOCIATES INC | |||||
| 41 MAPLE STREET | DANVERS | MA | 01923 | MEDICAL BILLING | $142,886 |
| CAROLYN CASTRO DONLAN CONSULTING LLC | |||||
| PO BOX 1482 | ASHBURN | VA | 20146 | MANAGEMENT CONSULTING | $130,800 |
| TECH NETWORKS OF BOSTON | |||||
| 1 WADLEIGH PL | BOSTON | MA | 02127 | IT SERVICES | $126,802 |
| BETH ISRAEL DEACONESS | |||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | CLINICAL SERVICES | $115,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $50,600 | FederatedCampaignsAmt |
| Fundraising | $853,479 | FundraisingAmt |
| All Other Contributions | $987,331 | AllOtherContributionsAmt |
| Noncash Contributions | $164,625 | NoncashContributionsAmt |
| Total Contributions | $1,891,410 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GRANT AND CONTRACT INCOME | 621400 | $5,744,693 | $5,744,693 |
| PATIENT SERVICE REVENUE | 621400 | $3,331,385 | $3,331,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,076,078 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,900 | TotalRevenueColumnAmt |
| Exclusion | $7,900 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $169,288 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $164,625 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,663 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,663 | TotalRevenueColumnAmt |
| Exclusion | $4,663 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $191,412 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $853,479 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $191,412 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,980,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,076,078 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,563 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,801 | TotalAmt |
| Program Services | $307,801 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,834,683 | TotalAmt |
| Program Services | $993,625 | ProgramServicesAmt |
| Management And General | $650,216 | ManagementAndGeneralAmt |
| Fundraising | $190,842 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,993,462 | TotalAmt |
| Program Services | $4,616,906 | ProgramServicesAmt |
| Management And General | $301,569 | ManagementAndGeneralAmt |
| Fundraising | $74,987 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,629 | TotalAmt |
| Program Services | $471,679 | ProgramServicesAmt |
| Management And General | $76,860 | ManagementAndGeneralAmt |
| Fundraising | $21,090 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,585 | TotalAmt |
| Program Services | $415,997 | ProgramServicesAmt |
| Management And General | $75,282 | ManagementAndGeneralAmt |
| Fundraising | $19,306 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,000 | TotalAmt |
| Management And General | $37,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,891 | TotalAmt |
| Program Services | $313,732 | ProgramServicesAmt |
| Management And General | $221,459 | ManagementAndGeneralAmt |
| Fundraising | $19,700 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,527 | TotalAmt |
| Program Services | $1,272 | ProgramServicesAmt |
| Fundraising | $255 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,420 | TotalAmt |
| Program Services | $42,700 | ProgramServicesAmt |
| Management And General | $13,357 | ManagementAndGeneralAmt |
| Fundraising | $4,363 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,935 | TotalAmt |
| Program Services | $229,649 | ProgramServicesAmt |
| Management And General | $12,097 | ManagementAndGeneralAmt |
| Fundraising | $8,189 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,710 | TotalAmt |
| Program Services | $136,236 | ProgramServicesAmt |
| Management And General | $38,865 | ManagementAndGeneralAmt |
| Fundraising | $4,609 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,516 | TotalAmt |
| Program Services | $31,045 | ProgramServicesAmt |
| Management And General | $1,423 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,312 | TotalAmt |
| Program Services | $22,276 | ProgramServicesAmt |
| Management And General | $4,004 | ManagementAndGeneralAmt |
| Fundraising | $2,032 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,121 | TotalAmt |
| Program Services | $51,387 | ProgramServicesAmt |
| Management And General | $8,368 | ManagementAndGeneralAmt |
| Fundraising | $2,366 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,704 | TotalAmt |
| Program Services | $157,754 | ProgramServicesAmt |
| Management And General | $25,688 | ManagementAndGeneralAmt |
| Fundraising | $7,262 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,660 | TotalAmt |
| Program Services | $80,778 | ProgramServicesAmt |
| Management And General | $12,382 | ManagementAndGeneralAmt |
| Fundraising | $3,500 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT CARE CONSULTANTS | $570,818 | $570,818 | ||
| PROGRAM SUPPLIES AND MA | $62,775 | $62,775 | ||
| DUES & SUBSCRIPTIONS | $29,413 | $7,184 | $21,995 | $234 |
| MISCELLANEOUS | $24,959 | $1,906 | $18,283 | $4,770 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,604 | TotalAmt |
| Program Services | $22,521 | ProgramServicesAmt |
| Management And General | $26,146 | ManagementAndGeneralAmt |
| Fundraising | $24,937 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,531,525 | TotalAmt |
| Program Services | $8,538,041 | ProgramServicesAmt |
| Management And General | $1,604,994 | ManagementAndGeneralAmt |
| Fundraising | $388,490 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,376 | BOYAmt |
| EOY | $241,688 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,220,818 | BOYAmt |
| EOY | $2,246,240 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,978 | BOYAmt |
| EOY | $1,534,208 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,794 | BOYAmt |
| EOY | $209,142 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,227 | BOYAmt |
| EOY | $57,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,988,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,028,613 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,094,532 | BOYAmt |
| EOY | $3,960,323 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,110 | BOYAmt |
| EOY | $292,696 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,972,835 | BOYAmt |
| EOY | $8,541,952 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,309 | BOYAmt |
| EOY | $919,145 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,532 | BOYAmt |
| EOY | $202,330 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,845,663 | BOYAmt |
| EOY | $1,833,227 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,765,504 | BOYAmt |
| EOY | $2,954,702 | 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 | $5,088,128 | BOYAmt |
| EOY | $4,794,811 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,203 | BOYAmt |
| EOY | $792,439 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,207,331 | BOYAmt |
| EOY | $5,587,250 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,972,835 | BOYAmt |
| EOY | $8,541,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $448,526 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$68,607 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,032,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $882,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $947,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,981,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,891,410 | CurrentTaxYearAmt |
| Total | $6,735,885 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,457,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,210,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,545,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,660,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,076,078 | CurrentTaxYearAmt |
| Total | $34,949,480 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,489,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,092,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,493,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,641,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,967,488 | CurrentTaxYearAmt |
| Total | $41,685,365 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,398 | CurrentTaxYearAmt |
| Total | $753,727 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,398 | CurrentTaxYearAmt |
| Total | $753,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,931,638 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,563 | CurrentTaxYearAmt |
| Total | $54,974 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,563 | CurrentTaxYearAmt |
| Total | $54,974 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,495,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,101,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,515,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,648,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,980,051 | CurrentTaxYearAmt |
| Total | $41,740,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97440 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,522 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,522 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,461,003 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,531,525 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $676,576 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $169,144 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $495,736 | CurrentYearMinus3Amt |
| Current Year Minus2 | $519,573 | CurrentYearMinus2Amt |
| Current Year Minus1 | $615,227 | CurrentYearMinus1Amt |
| Current Year | $676,576 | CurrentYearAmt |
| Total | $2,307,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,460,668 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $46,247 | CurrentYearMinus3Amt |
| Current Year Minus2 | $63,706 | CurrentYearMinus2Amt |
| Current Year Minus1 | $70,573 | CurrentYearMinus1Amt |
| Current Year | $70,522 | CurrentYearAmt |
| Total | $251,048 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $123,934 | CurrentYearMinus3Amt |
| Current Year Minus2 | $129,893 | CurrentYearMinus2Amt |
| Current Year Minus1 | $153,807 | CurrentYearMinus1Amt |
| Current Year | $169,144 | CurrentYearAmt |
| Total | $576,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $865,167 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $600,000 | OtherCostOrOtherBasisAmt |
| Book Value | $600,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,021,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,805,565 | DepreciationAmt |
| Book Value | $3,215,957 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $367,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $223,048 | DepreciationAmt |
| Book Value | $144,366 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,960,323 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,144,946 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$68,607 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $233,502 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $164,895 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,980,051 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,980,051 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,765,027 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $233,502 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $233,502 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,531,525 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,531,525 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $447,451 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $334,538 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $112,913 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $112,913 | OtherDirectExpensesEvent1Amt |
| Event2 | MARATHON | Event2Nm |
| Gross Receipts Event2 | $389,760 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $336,255 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $53,505 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $53,505 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $207,680 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $182,686 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $24,994 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $24,994 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,044,891 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $853,479 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $191,412 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $191,412 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $191,412 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DIRECT FINANCIAL ASSISTANCE | GrantTypeTxt |
| Recipient | 789 | RecipientCnt |
| Cash Grant | $307,801 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART III | FormAndLineReferenceDesc |
| Explanation | THE BROOKLINE CENTER HAS A PROGRAM CASE MANAGER WHO IS RESPONSIBLE FOR INTERVIEWING THE INDIVIDUALS AND OBTAINING REQUIRED DOCUMENTS SUBSTANTIATING ELIGIBILITY FOR THE FINANCIAL ASSISTANCE IN ACCORDANCE WITH PROGRAM POLICIES. THE PROGRAM MANAGER SUPERVISES THIS PROCESS AND MAKES THE FINAL DECISION ON THE FINANCIAL ASSISTANCE PROVIDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IAN LANG | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $189,250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,553 | $0 | $211,803 | $0 | $0 | $0 |
| JESSICA STERN | ||||||||||||||
| CEDAR DIRECTOR/CLINICAL DIRECTOR (FR | $201,539 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,503 | $0 | $209,042 | $0 | $0 | $0 |
| NANCY VINEBERG | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $181,821 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,021 | $0 | $190,842 | $0 | $0 | $0 |
| JAMES DRAKE | ||||||||||||||
| CHIEF OF STAFF | $143,077 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,019 | $0 | $164,096 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| Bond Issued | 2020-06-30 | BondIssuedDt |
| Issue Price | $2,000,000 | IssuePriceAmt |
| Purpose | FACILITY RENOVATIONS | 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 | $38,516 | RetiredAmt |
| Total Proceeds | $2,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $63,280 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $1,867,525 | CapitalExpendituresAmt |
| Unspent | $69,195 | UnspentAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $164,625 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE WHO REVIEWS AND APPROVES IT. A COPY OF THE FORM 990 IS ALSO PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT HAS BEEN REVIEWED AND ADOPTED BY THE BOARD OF DIRECTORS. NEW BOARD MEMBERS AND EMPLOYEES ARE PROVIDED A COPY OF THE POLICY. BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT OF THE BOARD OF DIRECTORS GATHERS ALL PERTINENT COMPENSATION INFORMATION, AND WITH THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW AND REPORTS TO THE BOARD WHO AUTHORIZES COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE CENTER'S CHIEF HUMAN RESOURCES OFFICER OBTAINS INDEPENDENT, MARKET DATA AS PART OF THE PROCESS FOR SETTING AND REVIEWING THE COMPENSATION FOR THE CENTER'S SENIOR LEADERSHIP. |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL REQUIRED DOCUMENTS THAT ARE TO BE MADE AVAILABLE TO THE GENERAL PUBLIC ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |