OPEN SKY COMMUNITY SERVICES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OPEN SKY COMMUNITY SERVICES INC (EIN 04-2587863)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-30
- IRS object ID
- 202330309349300658
- 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 D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-30T08:24:41-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | 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 | 042587863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN SKY COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPEN | BusinessNameControlTxt |
| Phone | 5087550333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 MANN STREET | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 015889963 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH BATES | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5087550333 | PhoneNum |
| Signature | 2023-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENNETH | PersonFirstNm |
| Person Last | BATES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUSTIN K LEROUX CPA | PreparerPersonNm |
| PTIN | P01722988 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2023-01-25 | PreparationDt |
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 | KENNETH BATES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 MANN STREET | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $99,408,053 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPENSKYCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AN ARRAY OF RESIDENTIAL AND VOCATIONAL SERVICES TO INDIVIDUALS WITH PSYCHIATRIC AND/OR DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1428 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $74,987,811 | PYContributionsGrantsAmt |
| CY Contributions Grants | $84,519,505 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,521,940 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,878,364 | CYProgramServiceRevenueAmt |
| PY Investment Income | $159,846 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,314,774 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$41,436 | PYOtherRevenueAmt |
| CY Other Revenue | -$71,883 | CYOtherRevenueAmt |
| PY Total Revenue | $84,628,161 | PYTotalRevenueAmt |
| CY Total Revenue | $95,640,760 | 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 | $56,728,755 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,931,208 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,754,572 | PYOtherExpensesAmt |
| CY Other Expenses | $28,232,660 | CYOtherExpensesAmt |
| PY Total Expenses | $81,483,327 | PYTotalExpensesAmt |
| CY Total Expenses | $92,163,868 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,144,834 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,476,892 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,575,775 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,353,222 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,017,782 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,179,748 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,557,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,173,474 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OPEN SKY COMMUNITY SERVICES, INC. PROVIDES A WIDE ARRAY OF SERVICES FOR ADULTS WITH DEVELOPMENTAL AND PSYCHIATRIC DISABILITIES THAT ADDRESS THEIR NEEDS FOR A COMFORTABLE AND SAFE HOME LIFE, MEANINGFUL DAILY OCCUPATIONS, ACTIVE COMMUNITY PARTICIPATION, AND RELATIONSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,505,245 | ExpenseAmt |
| Revenue | $7,420,809 | RevenueAmt |
| Desc | ADULT COMMUNITY CLINICAL SERVICES (ACCS) ARE PROVIDED TO ADULTS WITH MENTAL HEALTH CHALLENGES THROUGH RESIDENTIAL GROUP LIVING ENVIRONMENTS AND SUPPORTED LIVING SERVICES FOR INDIVIDUALS LIVING IN THEIR OWN HOMES. SERVICES ARE INDIVIDUALIZED, GOAL-ORIENTED AND INCORPORATE EVIDENCE-BASED AND BEST PRACTICE INTERVENTIONS. EACH RESIDENTIAL PROGRAM OFFERS INDIVIDUALS THE OPPORTUNITY TO ACCESS DIVERSE SKILL-BUILDING ACTIVITIES, TREATMENT, COUNSELING AND SUPPORTS IN A HIGHLY STRUCTURED THERAPEUTIC ENVIRONMENT. SERVICES FOR SUPPORTED HOUSING VARY IN INTENSITY AND FREQUENCY, RANGING FROM HIGH SUPPORTS TO MORE BASIC INTERMITTENT SUPPORT, DEPENDING ON THE NEEDS OF THE INDIVIDUAL. APPROXIMATELY 1,000 INDIVIDUALS WERE SERVED IN THE ACCS PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,690,638 | ExpenseAmt |
| Revenue | $3,014 | RevenueAmt |
| Desc | CHILD, ADOLESCENT, AND YOUNG ADULT SERVICES (CAYAS) ARE FOR ADOLESCENTS AND YOUNGER CHILDREN THAT INCLUDE STRUCTURED RESIDENTIAL PROGRAMS, FLEXIBLE SUPPORTS (FFS) AND THE INTENSIVE HOME BASED THERAPEUTIC CARE PROGRAM (IHBTC). YOUTH RECEIVING GROUP CARE SERVICES ATTEND SCHOOL IN THE COMMUNITY, WHILE YOUNG ADULTS ATTEND SCHOOL, DAY PROGRAMS, JOB READINESS PROGRAMS OR MAINTAIN JOBS. WHILE DOING SO, THEY ARE WORKING TO ENHANCE THEIR PERSONAL, SOCIAL, AND INDEPENDENT LIVING SKILLS. ALL OF THIS IS AIMED AT REUNIFICATION WITH THEIR FAMILIES OR TRANSITION TO INDEPENDENT LIVING. FFS SERVICES ASSIST YOUTH AND THEIR FAMILY MEMBERS TO DEVELOP SKILLS, STRATEGIES AND SUPPORTS TO SUSTAIN THE YOUTH IN THE FAMILY'S NATURAL ENVIRONMENT, AND TO HELP THE YOUTH SUCCESSFULLY FUNCTION IN THE COMMUNITY. APPROXIMATELY 70 INDIVIDUALS WERE SERVED IN CAYAS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,013,044 | ExpenseAmt |
| Revenue | $45,170 | RevenueAmt |
| Desc | DDS DAY SERVICES ARE PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM FOCUS IS ON DEVELOPING SKILLS TOWARD A MEANINGFUL EMPLOYMENT FOR THOSE INDIVIDUALS ABLE TO WORK AND DEVELOP MEANINGFUL DAY ACTIVITIES WITHIN THEIR COMMUNITIES. APPROXIMATELY 250 INDIVIDUALS WERE SERVED IN DAY PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,157,373 | $10,280 | DDS OTHER INCLUDES SUPPORTED LIVING AND AUTISM SUPPORT. SUPPORTED LIVING PROGRAMS OFFER THE TRAINING AND SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES NEED TO LIVE IN THEIR OWN APARTMENTS. WHETHER LIVING ON THEIR OWN, OR IN A SHARED APARTMENT WITH A FRIEND, PARTICIPANTS ARE SUPPORTED AND VISITED BY A TEAM OF SERVICE COORDINATORS. APPROXIMATELY 40 INDIVIDUALS WERE SERVED IN SUPPORTED LIVING PROGRAMS. AUTISM SUPPORT SERVICES ASSIST YOUNG ADULTS WHO ARE AGING OUT OF SCHOOL BUT NEED CONTINUED SUPPORTS, AS WELL AS OLDER INDIVIDUALS WHO HAVE BEEN UNSUCCESSFUL IN NAVIGATING THEIR ENVIRONMENT, IN ACHIEVING THEIR LIFE GOALS AND DREAMS. APPROXIMATELY 80 INDIVIDUALS WERE SERVED IN THE AUTISM SUPPORT PROGRAM. |
| $27,080,917 | $1,593,382 | DDS RESIDENTIAL SERVICES ARE PROVIDED FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES AS WELL AS ACQUIRED BRAIN INJURY. SERVICE GOALS INCLUDE ACTIVITIES FOR DAILY LIVING AND SOCIAL SKILLS DEVELOPMENT. COMMUNITY INCLUSION IS A PRIMARY FOCUS. APPROXIMATELY 150 INDIVIDUALS WERE SERVED IN THE RESIDENTIAL PROGRAMS. |
| $2,611,665 | $27,828 | DMH OTHER INCLUDES RESPITE, CLUBHOUSE AND AGGRESSIVE TREATMENT AND RELAPSE PREVENTION (ATARP) SERVICES. RESPITE SERVICES ARE SHORT TERM IN NATURE AND ARE PROVIDED IN GROUP OR COMMUNITY SETTINGS. THESE SERVICES ARE DESIGNED TO ASSIST INDIVIDUALS TO REMAIN SAFELY IN THE COMMUNITY WHILE DEALING WITH MANY OF LIFE'S CHALLENGES. APPROXIMATELY 50 INDIVIDUALS WERE SERVED IN RESPITE SERVICES. THE CLUBHOUSE IS A COMMUNITY DEDICATED TO THE REHABILITATION OF ADULTS RECOVERING FROM MENTAL ILLNESS. THROUGH A VARIETY OF MEANINGFUL AND ENGAGING TASKS, MEMBERS HAVE THE ABILITY TO DEVELOP OR REFRESH EMPLOYMENT SKILLS, EXPLORE EDUCATIONAL OPPORTUNITIES AND PARTICIPATE IN SOCIAL ACTIVITIES. THE CLUBHOUSE HAS AN AVERAGE ENROLLMENT OF 80 MEMBERS. THE ATARP PROGRAM IS TO HELP INDIVIDUALS WHO HAVE CO-OCCURRING MENTAL HEALTH CHALLENGES AND SUBSTANCE USE DISORDERS. THE PROGRAM INCLUDES ASSISTANCE IN LOCATING HOUSING, HOUSING SUBSIDIES, TREATMENT SERVICES, ASSISTANCE WITH BENEFITS, ACCESS TO MEDICAL CARE, WRAPAROUND SUPPORTS TO HELP INDIVIDUALS BE SUCCESSFUL IN THE COMMUNITY, ASSISTANCE WITH EMPLOYMENT AND EDUCATION AND OTHER SUPPORTS AS NEEDED. APPROXIMATELY 20 INDIVIDUALS WERE SERVED IN THE ATARP PROGRAM. |
| $5,149,730 | $369,115 | OTHER INCLUDES TRANSPORTATION, SAFE HOMES, OASIS, AND TRAINING & CONSULTATION SERVICES. TRANSPORTATION SERVICES ARE PROVIDED TO MEET THE TRANSIT NEEDS OF THE INDIVIDUALS SERVED. DAILY DOOR-TO-DOOR TRANSPORTATION IS PROVIDED TO APPROXIMATELY 140 INDIVIDUALS SO THEY CAN GET TO DAY PROGRAMS, JOBS AND VOLUNTEER SITES. SAFE HOMES PROVIDES SAFE AND SUPPORTIVE SERVICES FOR APPROXIMATELY 350 GAY, LESBIAN, BISEXUAL, TRANSGENDER AND QUESTIONING YOUTH. THE PROGRAM OPERATES A DROP-IN CENTER IN WORCESTER. INDIVIDUAL COUNSELING AND REFERRAL SERVICES ARE PROVIDED. TRAINING AND CONSULTATION SERVICES ARE PROVIDED THROUGH THE BRIDGE TRAINING INSTITUTE AND OFFER CONTINUING EDUCATION WORKSHOPS AND PERSONALIZED CONSULTATION SERVICES THAT FOCUS ON EVIDENCE-BASED AND BEST PRACTICE TREATMENT MODELS FOR HUMAN SERVICES PROFESSIONALS AND LICENSED CLINICIANS. THE OASIS CO-OCCURRING ENHANCED RESIDENTIAL REHABILITATION SERVICES (COE-RRS) IS A 16-BED TREATMENT PROGRAM. OASIS PARTNERS WITH HARRINGTON HOSPITAL TO PROVIDE 6-12 MONTHS OF CLINICAL AND RECOVERY SUPPORT SERVICES TO INDIVIDUALS WITH BOTH A MENTAL HEALTH AND SUBSTANCE USE DISORDER DIAGNOSIS. APPROXIMATELY 30 INDIVIDUALS WERE SERVED IN THE OASIS PROGRAM. |
| $5,321,953 | $21,806 | OUTPATIENT SERVICES INCLUDE THE CENTRAL COMMUNITY HEALTH PARTNERSHIP (CCHP), THE BRIDGE COUNSELING CENTER AND TWO SAMHSA GRANTS. CCHP PROVIDES CARE COORDINATION FOR MASS HEALTH MEMBERS WITH BOTH BEHAVIORAL HEALTH AND LONG-TERM SERVICES AND SUPPORT NEEDS. CCHP HAS AGREEMENTS WITH 10 DIFFERENT ACO/MCO ORGANIZATIONS SERVING THE CENTRAL REGION OF MASSACHUSETTS AND PROJECTS TO SERVE 2,150 MEMBERS. THE BRIDGE COUNSELING CENTER PROVIDES PERSON-CENTERED MENTAL HEALTH SERVICES AND OFFER EVIDENCE-BASED MEDICATION AND COGNITATIVE-BEHAVIORAL TREATMENTS. APPROXIMATELY 375 INDIVIDUALS WERE SERVED IN THE BRIDGE COUNSELING CENTER. THE SAMHSA GRANTS INCLUDE FUNDING FOR A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) AND A COMMUNITY MENTAL HEALTH CENTER (CMHC) WHICH PROVIDE URGENT AND TIMELY ACCESS TO SERVICES, ALL STARTING IN ONE PLACE. |
| $7,866,103 | $386,960 | SHARED LIVING PROGRAMS ALLOW ADULTS WITH DISABILITIES TO BECOME PART OF A HOST FAMILY, WITH ALL OF THE BENEFITS AND RESPONSIBILITIES THAT SHARING A LIFE AND A HOUSEHOLD ENTAIL. THE HOST FAMILY HELPS THE INDIVIDUAL CONNECT WITH THE WIDER COMMUNITY AND PROVIDES THE NECESSARY PERSONAL ASSISTANCE AND TRAINING. APPROXIMATELY 65 INDIVIDUALS WERE SERVED IN THE SHARED LIVING PROGRAM. ADULT FOSTER CARE (AFC) IS A PROGRAM THAT PROVIDES BOTH FINANCIAL SUPPORT AND PRACTICAL ASSISTANCE TO FAMILIES WHO ARE CARING FOR A FAMILY MEMBER AT HOME. AFC IS ALSO AVAILABLE TO HELP SUPPORT QUALIFYING INDIVIDUALS PLACED IN HOMES WITH CAREGIVERS WHO ARE NOT RELATIVES. APPROXIMATELY 200 INDIVIDUALS WERE SERVED IN THE AFC PROGRAM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $50,187,741 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,409,371 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $82,396,668 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 198 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1428 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEN BRIDGERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5087550333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 MANN STREET | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KENNETH J BATES | ||||||||
| PRESIDENT & CEO | 38.10 | 1.90 | Yes (X) | Yes (X) | $332,526 | $0 | $27,982 | |
| ANTHONY CONSOLMAGNO | ||||||||
| EXECUTIVE VICE PRESIDENT & CFO | 37.80 | 2.20 | Yes (X) | $231,583 | $0 | $23,687 | ||
| MATTHEW SMALL | ||||||||
| EXECUTIVE VICE PRESIDENT & COO | 40.00 | 0.00 | $213,997 | $0 | $7,996 | Yes (X) | ||
| NANCY BISHOP | ||||||||
| SVP OF NEW BUSINESS & SYSTEMS TRANSFORMATION | 38.80 | 1.20 | $189,107 | $0 | $23,098 | Yes (X) | ||
| FREDERICK BATTERSBY | ||||||||
| SVP OF ADMINISTRATION & OPERATIONS | 38.80 | 1.20 | $178,076 | $0 | $13,020 | Yes (X) | ||
| LISA JERONYMO | ||||||||
| VP OF HUMAN RESOURCES | 40.00 | 0.00 | $150,501 | $0 | $21,543 | Yes (X) | ||
| ERICA ROBERT | ||||||||
| SVP OF COMMUNITY SERVICES | 40.00 | 0.00 | $163,888 | $0 | $5,179 | Yes (X) | ||
| DAVID PRZESIEK | ||||||||
| CHAIR | 1.00 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDITH KIRK | ||||||||
| VICE CHAIR | 1.00 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL SCHASEL | ||||||||
| TREASURER | 1.00 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONNA CONNOLLY | ||||||||
| CLERK | 1.00 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER BACCHIOCCHI | ||||||||
| BOARD MEMBER | 0.50 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| MARY ELLEN LARKIN-ROOT | ||||||||
| BOARD MEMBER | 0.50 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| JAY BRY | ||||||||
| BOARD MEMBER (UNTIL 6/28/22) | 0.50 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD DOERFLER PHD | ||||||||
| BOARD MEMBER | 0.50 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| DONALD DOYLE | ||||||||
| BOARD MEMBER | 0.50 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| SARA DECARVALHO | ||||||||
| BOARD MEMBER | 0.50 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KILCOYNE | ||||||||
| BOARD MEMBER | 0.50 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| KOLA AKINDELE | ||||||||
| BOARD MEMBER | 0.50 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| JAMES DIREDA LICSW PHD | ||||||||
| BOARD MEMBER | 0.50 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| CHARISSE MURPHY | ||||||||
| BOARD MEMBER | 0.50 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,459,678 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $122,505 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MSG STAFFING INC | |||||
| 562 LINCOLN ST | WORCESTER | MA | 01605 | TEMP STAFFING | $1,719,760 |
| ARBOR ASSOCIATES INC | |||||
| 15 COURT STREET STE 1050 | BOSTON | MA | 02108 | TEMP STAFFING | $627,428 |
| INTEGRATED PSYCHIATRIC CONSULTING PC | |||||
| 7 WESTWOOD DRIVE | WORCESTER | MA | 01609 | PSYCHIATRY | $521,243 |
| SYNERGI PARTNERS INC | |||||
| P O BOX 5599 | FLORENCE | NC | 29502 | ERTC CONSULTANT | $409,193 |
| THRIVE NETWORKS INC | |||||
| 25 FORBES BLVD STE 3 | FOXBORO | MA | 02035 | IT CONSULTING | $371,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $366,054 | FundraisingAmt |
| Government Grants | $81,547,191 | GovernmentGrantsAmt |
| All Other Contributions | $2,606,260 | AllOtherContributionsAmt |
| Total Contributions | $84,519,505 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PAYMENTS | 900099 | $9,564,379 | $9,564,379 |
| RENTAL INCOME | 532000 | $313,985 | $313,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,878,364 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,154 | TotalRevenueColumnAmt |
| Exclusion | $137,154 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,873,030 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,695,410 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,177,620 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,177,620 | TotalRevenueColumnAmt |
| Exclusion | $1,177,620 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $366,054 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,883 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$71,883 | TotalRevenueColumnAmt |
| Exclusion | -$71,883 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,640,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,878,364 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,242,891 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,302 | TotalAmt |
| Program Services | $60,752 | ProgramServicesAmt |
| Management And General | $561,550 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,959,398 | TotalAmt |
| Program Services | $48,641,098 | ProgramServicesAmt |
| Management And General | $4,318,300 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,332 | TotalAmt |
| Program Services | $677,804 | ProgramServicesAmt |
| Management And General | $18,528 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,598,662 | TotalAmt |
| Program Services | $4,386,513 | ProgramServicesAmt |
| Management And General | $212,149 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,054,514 | TotalAmt |
| Program Services | $4,662,113 | ProgramServicesAmt |
| Management And General | $392,401 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,531 | TotalAmt |
| Management And General | $49,531 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,537 | TotalAmt |
| Management And General | $130,537 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,113,560 | TotalAmt |
| Program Services | $1,301,474 | ProgramServicesAmt |
| Management And General | $812,086 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,955,163 | TotalAmt |
| Program Services | $5,080,470 | ProgramServicesAmt |
| Management And General | $874,693 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,002 | TotalAmt |
| Program Services | $405,679 | ProgramServicesAmt |
| Management And General | $14,323 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,782 | TotalAmt |
| Program Services | $71,573 | ProgramServicesAmt |
| Management And General | $71,209 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,780 | TotalAmt |
| Program Services | $341,435 | ProgramServicesAmt |
| Management And General | $433,345 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,932 | TotalAmt |
| Program Services | $164,530 | ProgramServicesAmt |
| Management And General | $56,402 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROVIDER STIPENDS | $5,891,464 | $5,891,464 | |
| OTHER | $4,950,574 | $3,367,827 | $1,582,747 |
| CONTRACTED RELIEF | $2,680,739 | $2,674,222 | $6,517 |
| RENT SUBSIDIES | $2,128,533 | $2,128,533 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,774,063 | TotalAmt |
| Program Services | $2,541,181 | ProgramServicesAmt |
| Management And General | $232,882 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,163,868 | TotalAmt |
| Program Services | $82,396,668 | ProgramServicesAmt |
| Management And General | $9,767,200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,883 | BOYAmt |
| EOY | $870,919 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,090,250 | BOYAmt |
| EOY | $13,890,132 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,844,190 | BOYAmt |
| EOY | $11,279,389 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,358 | BOYAmt |
| EOY | $387,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,344,627 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,572,389 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,428,038 | BOYAmt |
| EOY | $12,772,238 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,170,373 | BOYAmt |
| EOY | $3,606,518 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,706,683 | BOYAmt |
| EOY | $6,546,143 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,575,775 | BOYAmt |
| EOY | $49,353,222 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,253,274 | BOYAmt |
| EOY | $5,503,699 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,471,192 | BOYAmt |
| EOY | $4,283,895 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,561,797 | BOYAmt |
| EOY | $3,524,204 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000,000 | BOYAmt |
| EOY | $10,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,731,519 | BOYAmt |
| EOY | $6,867,950 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,017,782 | BOYAmt |
| EOY | $30,179,748 | 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 | $17,354,552 | BOYAmt |
| EOY | $18,879,157 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,441 | BOYAmt |
| EOY | $294,317 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,557,993 | BOYAmt |
| EOY | $19,173,474 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,575,775 | BOYAmt |
| EOY | $49,353,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,476,892 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,861,411 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $38,065,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,069,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,596,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,987,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,519,505 | CurrentTaxYearAmt |
| Total | $340,238,579 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,065,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,069,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,596,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,987,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,519,505 | CurrentTaxYearAmt |
| Total | $340,238,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $340,238,579 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,154 | CurrentTaxYearAmt |
| Total | $474,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $340,712,837 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,802,721 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,364,397 | OtherCostOrOtherBasisAmt |
| Book Value | $1,364,397 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,615,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,412,785 | DepreciationAmt |
| Book Value | $11,202,824 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,051,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $922,362 | DepreciationAmt |
| Book Value | $129,529 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,270,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,210,924 | DepreciationAmt |
| Book Value | $59,488 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,318 | DepreciationAmt |
| Book Value | $16,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,772,238 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $4,068,549 |
| CONSTRUCTION IN PROCESS | $659,726 |
| INVESTMENTS - DEFERRED COMPENSATION | $583,054 |
| FUNDS HELD IN TRUST | $1,234,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,546,143 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD IN TRUST | $1,234,814 |
| DEFERRED COMPENSATION | $583,054 |
| DUE TO AFFILIATES | $5,050,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,867,950 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2022. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SAFE HOMES GALA | Event1Nm |
| Gross Receipts Event1 | $85,180 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $85,180 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $30,602 | OtherDirectExpensesEvent1Amt |
| Event2 | VALLEY FRIENDSHIP TOUR | Event2Nm |
| Gross Receipts Event2 | $280,874 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $280,874 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $41,281 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $366,054 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $366,054 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $71,883 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,883 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$71,883 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH J BATES | ||||||||||||||
| PRESIDENT & CEO | $332,526 | $0 | $0 | $0 | $0 | $0 | $12,283 | $0 | $15,699 | $0 | $360,508 | $0 | $0 | $0 |
| ANTHONY CONSOLMAGNO | ||||||||||||||
| EXECUTIVE VICE PRESIDENT & CFO | $231,583 | $0 | $0 | $0 | $0 | $0 | $8,426 | $0 | $15,261 | $0 | $255,270 | $0 | $0 | $0 |
| MATTHEW SMALL | ||||||||||||||
| EXECUTIVE VICE PRESIDENT & COO | $213,997 | $0 | $0 | $0 | $0 | $0 | $7,996 | $0 | $0 | $0 | $221,993 | $0 | $0 | $0 |
| NANCY BISHOP | ||||||||||||||
| SVP OF NEW BUSINESS & SYSTEMS TRANSF | $189,107 | $0 | $0 | $0 | $0 | $0 | $7,399 | $0 | $15,699 | $0 | $212,205 | $0 | $0 | $0 |
| FREDERICK BATTERSBY | ||||||||||||||
| SVP OF ADMINISTRATION & OPERATIONS | $178,076 | $0 | $0 | $0 | $0 | $0 | $6,999 | $0 | $6,021 | $0 | $191,096 | $0 | $0 | $0 |
| LISA JERONYMO | ||||||||||||||
| VP OF HUMAN RESOURCES | $150,501 | $0 | $0 | $0 | $0 | $0 | $5,844 | $0 | $15,699 | $0 | $172,044 | $0 | $0 | $0 |
| ERICA ROBERT | ||||||||||||||
| SVP OF COMMUNITY SERVICES | $163,888 | $0 | $0 | $0 | $0 | $0 | $5,179 | $0 | $0 | $0 | $169,067 | $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 |
| CUSIP | 999999999 | CUSIPNum |
| Bond Issued | 2011-12-19 | BondIssuedDt |
| Issue Price | $6,044,850 | IssuePriceAmt |
| Purpose | REFINANCE OF EXISTING DEBT | 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 | $1,760,955 | RetiredAmt |
| Total Proceeds | $6,044,850 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $593,780 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $5,451,070 | OtherSpentProceedsAmt |
| Substantial Completion | 2011 | SubstantialCompletionYr |
| 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 Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| 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 | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENJAMIN BATTERSBY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SON OF THE SENIOR VP OF ADMINISTRATION AND OPERATIONS | RelationshipDescriptionTxt |
| Transaction | $235,809 | TransactionAmt |
| Transaction | PROVIDED LANDSCAPING SERVICES THROUGHOUT THE YEAR ACCORDING TO A CONTRACT APPROVED BY THE BOARD OF DIRECTORS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AGENCY WILL MAKE DRAFT COPIES OF THE 990 AVAILABLE TO ALL BOARD OF DIRECTORS. ONCE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND MANAGEMENT, THE RETURN WILL BE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS SIGN OFF ON A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT/CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. BASE SALARY LEVELS ARE REVIEWED AND DETERMINED BY HUMAN RESOURCES USING COMPARABILITY DATA. SALARY INCREASES ARE BASED ON BOARD APPROVED BUDGETS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION OF AN INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTERNATIVE APARTMENTS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 MANN STREET | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412277839 | EIN |
| Primary Activities | RESIDENTIAL HOUSING AND SUPPORT TO THE MENTALLY HANDICAPPED | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $1,724,732 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN SKY COMMUNITY SERVICES INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| VALLEYCAST INC | ||||||||||
| 4 MANN STREET | WORCESTER | MA | 01602 | 260492878 | TO PROMOTE AND CELEBRATE THE ARTS, CULTURE AND SCIENCE OF BLACKSTONE RIVER | MA | 501(C)(3) | LINE 12A, I | OPEN SKY COMMUNITY SERVICES INC | Yes (1) |
| NORTH CENTRAL HUMAN SERVICES INC | ||||||||||
| 4 MANN STREET | WORCESTER | MA | 01602 | 042630078 | OUTPATIENT, COMPREHENSIVE FAMILY, COMMUNITY SUPPORT, AND MENTAL HEALTH SERVI | MA | 501(C)(3) | LINE 12A, I | OPEN SKY COMMUNITY SERVICES INC | Yes (1) |
| EDUCATIONAL LIVING RESIDENCES INC | ||||||||||
| 4 MANN STREET | WORCESTER | MA | 01602 | 042711936 | PROMOTE MENTAL HEALTH SERVICES | MA | 501(C)(2) | N/A | NORTH CENTRAL HUMAN SERVICES INC | Yes (1) |
| 35 CATHERINE STREET INC | ||||||||||
| 4 MANN STREET | WORCESTER | MA | 01602 | 562305098 | PROMOTE MENTAL HEALTH SERVICES | MA | 501(C)(3) | LINE 10 | NORTH CENTRAL HUMAN SERVICES INC | Yes (1) |
| THE BRIDGE OF CENTRAL MASSACHUSETTS INC | ||||||||||
| 4 MANN STREET | WORCESTER | MA | 01602 | 042701581 | PROVIDE SUPPORT TO INDIVIDUALS AND FAMILIES FACING CHALLENGES | MA | 501(C)(3) | LINE 7 | OPEN SKY COMMUNITY SERVICES INC | Yes (1) |
| THE BRIDGE OF WESTBOROUGH INC | ||||||||||
| 4 MANN STREET | WORCESTER | MA | 01602 | 237203001 | HOUSING FOR DISABLED INDIVIDUALS | MA | 501(C)(3) | LINE 10 | THE BRIDGE OF CENTRAL MASSACHUSETTS INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NORTH CENTRAL HUMAN SERVICES INC | ||
| K | $86,577 | RENT APPROVED BY BOARD OF DIRECTO |
| NORTH CENTRAL HUMAN SERVICES INC | ||
| E | $483,861 | ACTUAL ADVANCES |
| EDUCATIONAL LIVING RESIDENCES INC | ||
| D | $325,389 | ACTUAL ADVANCES |
| VALLEYCAST INC | ||
| E | $581,329 | ACTUAL ADVANCES |
| BRIDGE OF CENTRAL MASSACHUSETTS | ||
| D | $1,904,305 | ACTUAL ADVANCES |
| 35 CATHERINE STREET INC | ||
| K | $69,383 | RENT APPROVED BY BOARD OF DIRECTO |
| BRIDGE OF WESTBOROUGH INC | ||
| D | $247,971 | ACTUAL ADVANCES |