MAB COMMUNITY SERVICES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MAB COMMUNITY SERVICES INC (EIN 04-2109859)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-10
- IRS object ID
- 202301309349303010
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T11:50:34-05:00 | 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 | 042109859 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAB COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MABC | BusinessNameControlTxt |
| Phone | 6177385110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 IVY STREET | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02446 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCOIS HOSTAILLER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6177385110 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRANCOIS | PersonFirstNm |
| Person Last | HOSTAILLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAITLIN LIMOGES CPA | PreparerPersonNm |
| PTIN | P01633588 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2023-05-09 | 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 | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANCOIS HOSTAILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 IVY STREET | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,093,852 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MABCOMMUNITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 753 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,368,146 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,307,638 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $949,470 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,200,050 | CYProgramServiceRevenueAmt |
| PY Investment Income | $185,970 | PYInvestmentIncomeAmt |
| CY Investment Income | $130,708 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,188 | CYOtherRevenueAmt |
| PY Total Revenue | $33,503,586 | PYTotalRevenueAmt |
| CY Total Revenue | $42,607,208 | 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 | $23,566,161 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,152,669 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $79,530 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $605,725 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,372,205 | PYOtherExpensesAmt |
| CY Other Expenses | $10,058,078 | CYOtherExpensesAmt |
| PY Total Expenses | $32,938,366 | PYTotalExpensesAmt |
| CY Total Expenses | $38,290,277 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $565,220 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,316,931 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,797,863 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,380,193 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,034,051 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,966,186 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,763,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,414,007 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,585,539 | ExpenseAmt |
| Revenue | $1,015,386 | RevenueAmt |
| Desc | MAB ADULT DISABILITY SERVICES IS COMMITTED TO SUPPORTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, BRAIN INJURIES, AND INTELLECTUAL DISABILITIES SO THEY CAN LEAD FULL AND SATISFYING LIVES. OUR PERSON-CENTERED APPROACH PROVIDES THE SUPPORTS NECESSARY SO THAT INDIVIDUALS LEAD THE LIFE THEY DESIRE AND CONTRIBUTE FULLY TO THEIR COMMUNITY. WE APPROACH THIS WORK WITH A COMMITMENT TO CREATE AND SUSTAIN A DIVERSE, EQUITABLE, INCLUSIVE, AND ACCESSIBLE ENVIRONMENT FOR ALL STAFF AND PARTICIPANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,476,226 | ExpenseAmt |
| Revenue | $46,782 | RevenueAmt |
| Desc | IVY STREET SCHOOL IS COMMITTED TO SUPPORTING TEENS AND YOUNG ADULTS, SO THEY GAIN THE SKILLS NECESSARY TO SUCCESSFULLY TRANSITION TO ADULT LIFE. OUR COMPREHENSIVE THERAPEUTIC ENVIRONMENT HELPS STUDENTS DEVELOP SKILLS, FOCUS ON STRENGTHS, AND ARE SUPPORTED AS THEY FOLLOW A UNIQUE AND INDIVIDUAL PATH TO A FULL AND SATISFYING LIFE. WE APPROACH THIS WORK WITH A COMMITMENT TO CREATE AND SUSTAIN A DIVERSE, EQUITABLE, INCLUSIVE, AND ACCESSIBLE ENVIRONMENT FOR ALL STAFF AND PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,538,671 | ExpenseAmt |
| Revenue | $137,882 | RevenueAmt |
| Desc | THE MASSACHUSETTS ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED, IS COMMITTED TO SUPPORTING INDIVIDUALS SO THEY SUCCESSFULLY ADAPT TO LIVING WITH VISION LOSS. BY TEACHING NEW STRATEGIES FOR DOING ALL THE ACTIVITIES THEY PREVIOUSLY RELIED ON THEIR VISION FOR, OUR GOAL IS TO GIVE INDIVIDUALS A RENEWED CONFIDENCE IN LIVING. WE APPROACH THIS WORK WITH A COMMITMENT TO CREATE AND SUSTAIN A DIVERSE, EQUITABLE, INCLUSIVE, AND ACCESSIBLE ENVIRONMENT FOR ALL STAFF AND PARTICIPANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,600,436 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | 124 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 753 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | FRANCOIS HOSTAILLER CFO MAB COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177385110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 IVY STREET | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02446 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| BRANDON CARDET-HERNANDEZ | |||||||
| EXECUTIVE DIRECTOR EDUCATION | 40.00 | Yes (X) | $236,955 | $0 | $31,343 | ||
| BARBARA SALISBURY | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $245,253 | $0 | $10,017 | Yes (X) | ||
| FRANCOIS HOSTAILLER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $184,536 | $0 | $18,514 | Yes (X) | ||
| ALISON ABDU | |||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | Yes (X) | $182,075 | $0 | $18,366 | ||
| SHAUN KINSELLA | |||||||
| DIRECTOR OF OPERATIONS, NEW BUSINESS | 40.00 | Yes (X) | $164,002 | $0 | $13,095 | ||
| DAVID BROWN | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | Yes (X) | $154,798 | $0 | $13,751 | ||
| HELLER SHOOP | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $154,562 | $0 | $9,319 | ||
| STEPHANIE FIDEL | |||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JACK CORRIGAN | |||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MICHAEL WIDMER | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BEVERLY BROWN | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| TERESA A BELMONTE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVE CALHOUN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RANDY COHEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE DURHAM | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELAINE ELLENBOGEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL ELLENBOGEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAM GOODMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GEORGE HERTZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUZANNE KAITZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DOUGLAS KATZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NORMAN J LANG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALEXIS MALKIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEAN MCGUIRE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SARA MINKARA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN QUIGLEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL RAEDER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL SANER | |||||||
| DIRECTOR (AS OF 4/2022) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA SHARPE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BARRY SHRAGE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID WHITLOCK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FERNANDO ALBERTORIO | |||||||
| DIRECTOR (UNTIL 6/2022) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WINTHROP CHIP BERGSTROM | |||||||
| DIRECTOR (UNTIL 6/2022) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,322,181 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,405 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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 |
|---|---|---|---|---|---|
| BLISSFUL HOMECARE LLC | |||||
| 90 SUTTON STREET SUITE 4 | NORTH ANDOVER | MA | 01845 | STAFF AGENCY | $1,616,557 |
| ATLAS RELIEF STAFFING | |||||
| 8 WALDEN PLACE | LYNN | MA | 01905 | STAFF AGENCY | $853,519 |
| US FOODS INC | |||||
| 9399 W HIGGINS RD SUITE 500 | ROSEMONT | IL | 60018 | FOOD SERVICES | $242,870 |
| SUPERIOR SERVICE CLEANING | |||||
| 20 WHEELER ST | SOMERVILLE | MA | 02145 | CLEANING CONTRACTOR | $236,900 |
| ADP LLC | |||||
| PO BOX 842875 | BOSTON | MA | 022842875 | PAYROLL PROVIDER | $179,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $412,040 | FundraisingAmt |
| Government Grants | $39,108,059 | GovernmentGrantsAmt |
| All Other Contributions | $1,787,539 | AllOtherContributionsAmt |
| Noncash Contributions | $449,000 | NoncashContributionsAmt |
| Total Contributions | $41,307,638 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,200,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,200,050 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,200,050 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,940 | TotalRevenueColumnAmt |
| Exclusion | $103,940 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $482,224 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $455,456 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,768 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,768 | TotalRevenueColumnAmt |
| Exclusion | $26,768 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $412,040 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,188 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,188 | TotalRevenueColumnAmt |
| Exclusion | -$31,188 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,607,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,200,050 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $99,520 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,343 | TotalAmt |
| Management And General | $496,343 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,814,572 | TotalAmt |
| Program Services | $23,024,639 | ProgramServicesAmt |
| Management And General | $1,466,112 | ManagementAndGeneralAmt |
| Fundraising | $323,821 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,331 | TotalAmt |
| Program Services | $10,820 | ProgramServicesAmt |
| Fundraising | $511 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,962 | TotalAmt |
| Program Services | $1,101,113 | ProgramServicesAmt |
| Management And General | $45,657 | ManagementAndGeneralAmt |
| Fundraising | $29,192 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654,461 | TotalAmt |
| Program Services | $1,509,690 | ProgramServicesAmt |
| Management And General | $122,016 | ManagementAndGeneralAmt |
| Fundraising | $22,755 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,345 | TotalAmt |
| Management And General | $52,345 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Management And General | $90,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,530 | TotalAmt |
| Fundraising | $79,530 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,825 | TotalAmt |
| Program Services | $627,354 | ProgramServicesAmt |
| Management And General | $397,061 | ManagementAndGeneralAmt |
| Fundraising | $46,410 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388,266 | TotalAmt |
| Program Services | $1,344,758 | ProgramServicesAmt |
| Management And General | $18,017 | ManagementAndGeneralAmt |
| Fundraising | $25,491 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,614,499 | TotalAmt |
| Program Services | $3,494,400 | ProgramServicesAmt |
| Management And General | $114,100 | ManagementAndGeneralAmt |
| Fundraising | $5,999 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,405 | TotalAmt |
| Program Services | $92,907 | ProgramServicesAmt |
| Management And General | $17,255 | ManagementAndGeneralAmt |
| Fundraising | $243 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,489 | TotalAmt |
| Program Services | $70,922 | ProgramServicesAmt |
| Management And General | $16,725 | ManagementAndGeneralAmt |
| Fundraising | $29,842 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,334 | TotalAmt |
| Program Services | $339,334 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,067 | TotalAmt |
| Program Services | $576,339 | ProgramServicesAmt |
| Management And General | $31,561 | ManagementAndGeneralAmt |
| Fundraising | $7,167 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,180 | TotalAmt |
| Program Services | $107,797 | ProgramServicesAmt |
| Management And General | $10,496 | ManagementAndGeneralAmt |
| Fundraising | $887 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLE & EQUIPMENT LEA | $993,006 | $892,300 | $80,711 | $19,995 |
| MEALS | $550,202 | $548,999 | $1,131 | $72 |
| PROGRAM SUPPORT | $384,660 | $332,471 | $39,391 | $12,798 |
| MISCELLANEOUS | $309,487 | $223,869 | $84,761 | $857 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,313 | TotalAmt |
| Program Services | $302,724 | ProgramServicesAmt |
| Management And General | $434 | ManagementAndGeneralAmt |
| Fundraising | $155 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,290,277 | TotalAmt |
| Program Services | $34,600,436 | ProgramServicesAmt |
| Management And General | $3,084,116 | ManagementAndGeneralAmt |
| Fundraising | $605,725 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,095,634 | BOYAmt |
| EOY | $2,164,311 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,691 | BOYAmt |
| EOY | $307,389 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,614 | BOYAmt |
| EOY | $823,041 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,162,094 | BOYAmt |
| EOY | $6,091,741 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,400 | BOYAmt |
| EOY | $22,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,125,282 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,309,057 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,730,244 | BOYAmt |
| EOY | $9,816,225 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,896,722 | BOYAmt |
| EOY | $3,354,158 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,464 | BOYAmt |
| EOY | $800,531 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,797,863 | BOYAmt |
| EOY | $23,380,193 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,546,237 | BOYAmt |
| EOY | $2,376,833 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,713 | BOYAmt |
| EOY | $1,303,180 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,387 | BOYAmt |
| EOY | $398,343 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,840,714 | BOYAmt |
| EOY | $3,721,908 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,272,000 | BOYAmt |
| EOY | $6,165,922 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,034,051 | BOYAmt |
| EOY | $13,966,186 | 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 | $3,300,866 | BOYAmt |
| EOY | $7,220,853 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,462,946 | BOYAmt |
| EOY | $2,193,154 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,763,812 | BOYAmt |
| EOY | $9,414,007 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,797,863 | BOYAmt |
| EOY | $23,380,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,316,931 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$666,736 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,028,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,379,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,361,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,368,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,307,638 | CurrentTaxYearAmt |
| Total | $150,444,822 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,028,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,379,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,361,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,368,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,307,638 | CurrentTaxYearAmt |
| Total | $150,444,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $150,444,822 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,940 | CurrentTaxYearAmt |
| Total | $319,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $150,764,311 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,823,896 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,405,281 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$300,785 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,104,496 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $981,221 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $374,060 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,405,281 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $998,889 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17,668 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $981,221 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $939,558 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $59,331 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $998,889 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $858,561 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $80,997 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $939,558 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.55972 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44028 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,001,332 | OtherCostOrOtherBasisAmt |
| Book Value | $1,001,332 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,367,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,981,792 | DepreciationAmt |
| Book Value | $8,385,827 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $725,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $530,906 | DepreciationAmt |
| Book Value | $194,749 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $902,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $796,359 | DepreciationAmt |
| Book Value | $106,153 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,164 | OtherCostOrOtherBasisAmt |
| Book Value | $128,164 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,816,225 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTINGENT DEBT | $1,048,614 |
| CAPITAL LEASE LIABILITY | $5,117,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,165,922 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,971,660 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$666,736 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $31,188 | OtherRevenueAmt |
| Revenue Not Reported | -$635,548 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,607,208 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,607,208 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,321,465 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $31,188 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $31,188 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,290,277 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,290,277 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE AGENCY ACTS AS A FISCAL CUSTODIAN FOR CERTAIN CONSUMERS. |
| PART V, LINE 4: | THE AGENCY USES GAINS ON ENDOWMENT FUNDS TO SUPPORT PROGRAM OPERATIONS. |
| PART X, LINE 2: | 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 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 FINANCIAL STATEMENTS AT JUNE 30, 2022. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 31,188. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 31,188. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THE NEW KENSINGTON GROUP | ||||||||
| 700 CRAIGDELL ROAD 8820 | NEW KENSINGTON | PA | 15068 | FUNDRAISING, CONSULTING | 0 | $400,000 | $60,000 | $340,000 |
| RALEIGH DEVELOPMENT CONSULTING | ||||||||
| PO BOX 40816 | PROVIDENCE | RI | 02940 | FUNDRAISING, CONSULTING | 0 | $200,000 | $19,530 | $180,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $600,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $79,530 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $520,470 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARATHON | Event1Nm |
| Gross Receipts Event1 | $412,040 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $412,040 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $13,180 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,399 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,609 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $412,040 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $412,040 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $13,180 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,399 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,609 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,188 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,188 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRANDON CARDET-HERNANDEZ | ||||||||||||||
| EXECUTIVE DIRECTOR EDUCATION | $236,955 | $0 | $0 | $0 | $0 | $0 | $16,587 | $0 | $14,756 | $0 | $268,298 | $0 | $0 | $0 |
| BARBARA SALISBURY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $245,253 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,017 | $0 | $255,270 | $0 | $0 | $0 |
| FRANCOIS HOSTAILLER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $184,536 | $0 | $0 | $0 | $0 | $0 | $9,227 | $0 | $9,287 | $0 | $203,050 | $0 | $0 | $0 |
| ALISON ABDU | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $182,075 | $0 | $0 | $0 | $0 | $0 | $9,104 | $0 | $9,262 | $0 | $200,441 | $0 | $0 | $0 |
| SHAUN KINSELLA | ||||||||||||||
| DIRECTOR OF OPERATIONS, NEW BUSINESS | $164,002 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,095 | $0 | $177,097 | $0 | $0 | $0 |
| DAVID BROWN | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $154,798 | $0 | $0 | $0 | $0 | $0 | $9,288 | $0 | $4,463 | $0 | $168,549 | $0 | $0 | $0 |
| HELLER SHOOP | ||||||||||||||
| EXECUTIVE DIRECTOR | $154,562 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,319 | $0 | $163,881 | $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 | 2014-06-19 | BondIssuedDt |
| Issue Price | $1,617,517 | IssuePriceAmt |
| Purpose | MORTGAGE REFINANCE AND CAPITAL IMPROVEMENTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $314,337 | RetiredAmt |
| Total Proceeds | $1,617,517 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $32,350 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $1,585,167 | CapitalExpendituresAmt |
| Substantial Completion | 2014 | 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 | 0 | 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 | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $449,000 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1: | MAB COMMUNITY SERVICES (MAB) IS COMMITTED TO CREATING OPPORTUNITIES AND TRANSFORMING THE LIVES OF INDIVIDUALS WITH A RANGE OF DISABILITIES. OUR GOAL IS FOCUSED ON PROVIDING THE SUPPORT NECESSARY SO EVERYONE CAN LIVE A FULL AND SATISFYING LIFE. SINCE 1903 MAB HAS PROVIDED THE TRAINING AND SUPPORTS NECESSARY FOR INDIVIDUALS, REGARDLESS OF THEIR DISABILITIES, TO BE ACTIVE PARTICIPANTS IN THEIR COMMUNITIES AND IN THEIR OWN LIVES. WE APPROACH THIS WORK WITH A COMMITMENT TO CREATE AND SUSTAIN A DIVERSE, EQUITABLE, INCLUSIVE, AND ACCESSIBLE ENVIRONMENT FOR ALL STAFF AND PARTICIPANTS. MAB COMMUNITY SERVICES' COMMITMENT TO DIVERSITY, EQUITY, INCLUSION, AND ACCESS IS A CRITICAL DRIVER IN ALL THAT WE DO. MAB IS ACTIVELY WORKING TO BECOME AND SUSTAIN AN ANTI-RACIST ORGANIZATION. WE ARE DEDICATED TO DEEPENING CULTURAL COMPETENCY, SO STAFF AND PARTICIPANTS FEEL WELCOMED, VALUED, AFFIRMED, AND SAFE TO CONTRIBUTE, REGARDLESS OF THEIR RACE, ETHNICITY, RELIGION, SPIRITUAL BELIEFS, GENDER, GENDER IDENTITY, GENDER EXPRESSION, ABILITY, SEXUAL ORIENTATION, POLITICAL AFFILIATION, OR SOCIOECONOMIC STATUS. MAB RECOGNIZES THE CURRENT HARDSHIPS, HISTORY, AND SYSTEMIC OPPRESSION THAT PEOPLE EXPERIENCE DAILY. WE ARE COMMITTED TO EVALUATING AND REFLECTING ON SYSTEMS AND STRUCTURES TO ACCOMMODATE DIFFERENCES, ELIMINATE UNNECESSARY BARRIERS, AND PROVIDE EVERYONE WITH THE OPPORTUNITY TO SUCCEED. TO DO THIS WORK EFFECTIVELY WE MUST STRIVE TO HAVE THE STAFF OF THE ORGANIZATION AT ALL LEVELS REFLECT THE DIVERSITY OF THE PEOPLE WE AIM TO SERVE. |
| FORM 990, PART III: | MAB COMMUNITY SERVICES (MAB) IS COMMITTED TO CREATING OPPORTUNITIES AND TRANSFORMING THE LIVES OF INDIVIDUALS WITH A RANGE OF DISABILITIES. OUR GOAL IS FOCUSED ON PROVIDING THE SUPPORT NECESSARY SO EVERYONE CAN LIVE A FULL AND SATISFYING LIFE. SINCE 1903 MAB HAS PROVIDED THE TRAINING AND SUPPORTS NECESSARY FOR INDIVIDUALS, REGARDLESS OF THEIR DISABILITIES, TO BE ACTIVE PARTICIPANTS IN THEIR COMMUNITIES AND IN THEIR OWN LIVES. WE APPROACH THIS WORK WITH A COMMITMENT TO CREATE AND SUSTAIN A DIVERSE, EQUITABLE, INCLUSIVE, AND ACCESSIBLE ENVIRONMENT FOR ALL STAFF AND PARTICIPANTS. MAB COMMUNITY SERVICES' COMMITMENT TO DIVERSITY, EQUITY, INCLUSION, AND ACCESS IS A CRITICAL DRIVER IN ALL THAT WE DO. MAB IS ACTIVELY WORKING TO BECOME AND SUSTAIN AN ANTI-RACIST ORGANIZATION. WE ARE DEDICATED TO DEEPENING CULTURAL COMPETENCY, SO STAFF AND PARTICIPANTS FEEL WELCOMED, VALUED, AFFIRMED, AND SAFE TO CONTRIBUTE, REGARDLESS OF THEIR RACE, ETHNICITY, RELIGION, SPIRITUAL BELIEFS, GENDER, GENDER IDENTITY, GENDER EXPRESSION, ABILITY, SEXUAL ORIENTATION, POLITICAL AFFILIATION, OR SOCIOECONOMIC STATUS. MAB RECOGNIZES THE CURRENT HARDSHIPS, HISTORY, AND SYSTEMIC OPPRESSION THAT PEOPLE EXPERIENCE DAILY. WE ARE COMMITTED TO EVALUATING AND REFLECTING ON SYSTEMS AND STRUCTURES TO ACCOMMODATE DIFFERENCES, ELIMINATE UNNECESSARY BARRIERS, AND PROVIDE EVERYONE WITH THE OPPORTUNITY TO SUCCEED. TO DO THIS WORK EFFECTIVELY WE MUST STRIVE TO HAVE THE STAFF OF THE ORGANIZATION AT ALL LEVELS REFLECT THE DIVERSITY OF THE PEOPLE WE AIM TO SERVE. |
| FORM 990, PART VI, SECTION A, LINE 2 | ELAINE AND MICHAEL ELLENBOGEN HAVE A FAMILY RELATIONSHIP AS ELAINE IS MICHAEL'S MOTHER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS FORMALLY APPROVED BY THE FINANCE COMMITTEE AND THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE PROVIDED WITH AN ORIENTATION AND BOARD MANUAL THAT INCLUDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANNUAL CONFIRMATION LETTERS ARE SIGNED BY EACH MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD WENT THROUGH AN EXAMINATION OF LIKE ORGANIZATION'S CEO COMPENSATION UTILIZING COMPARATIVE DATA FROM GUIDESTAR. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWED THE DATA AND APPROVED THE SALARY. THE NEXT LEVEL BELOW THAT IS SET BY THE BOARD IN RELATION TO THE CEO SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY WILL PROVIDE THESE DOCUMENTS UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED IN FISCAL YEAR 2022. |