BARRY L PRICE REHABILITATION CENTER INC: Form 990, tax year 2021
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- Organization
- BARRY L PRICE REHABILITATION CENTER INC (EIN 04-2625859)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-03
- IRS object ID
- 202321239349301132
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-03T10:18:26-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HIGHWOOD DRIVE | AddressLine1Txt |
| City | TEWKSBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01876 | 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 | 042625859 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRY L PRICE REHABILITATION CENTER | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARR | BusinessNameControlTxt |
| Phone | 6172440065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 CHRISTINA STREET 201 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02461 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELECTA SEVIER | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 6172440065 | PhoneNum |
| Signature | 2023-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELECTA | PersonFirstNm |
| Person Last | SEVIER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW KALIL CPA MBA | PreparerPersonNm |
| PTIN | P01517069 | PTIN |
| Phone | 9785575300 | PhoneNum |
| Preparation | 2023-04-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PRICE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MADELINE AVILES-HERNANDEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 CHRISTINA STREET 201 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,492,969 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THEPRICECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE PRICE CENTER EMPOWERS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO THRIVE IN THEIR LIVING, SOCIAL AND WORK COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 180 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,575,221 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,474,589 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,656,166 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,209,626 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84,673 | PYInvestmentIncomeAmt |
| CY Investment Income | $531,469 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,479 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,331,539 | PYTotalRevenueAmt |
| CY Total Revenue | $11,215,684 | 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 | $6,499,130 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,865,169 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $346,279 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,445,817 | PYOtherExpensesAmt |
| CY Other Expenses | $2,798,151 | CYOtherExpensesAmt |
| PY Total Expenses | $8,944,947 | PYTotalExpensesAmt |
| CY Total Expenses | $9,663,320 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,386,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,552,364 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,773,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,151,653 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,567,545 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,346,657 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,206,200 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,804,996 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRICE CENTER EMPOWERS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO THRIVE IN THEIR LIVING, SOCIAL AND WORK COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,555,497 | ExpenseAmt |
| Revenue | $285,011 | RevenueAmt |
| Desc | THE RESIDENTIAL PROGRAM PROVIDES A WIDE RANGE OF SUPPORT AND SERVICES TO THE RESIDENTS OF THE HOUSES LOCATED AT 1751 AND 1765 WASHINGTON ST., 13-15 WILTSHIRE RD., 61 SHARPE RD., 232 AUBURN STREET, NEWTON AND 16 WILLIAMS ST. BROOKLINE (HUMANITY HOUSE), WHILE ENSURING THAT THESE SERVICES REFLECT THE INDIVIDUAL NEEDS OF THE PEOPLE LIVING THERE. THE RESIDENTS ARE MEMBERS OF THE BROOKLINE AND NEWTON, MASSACHUSETTS COMMUNITIES. THE PROGRAM SERVED 26 CLIENTS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,337,260 | ExpenseAmt |
| Desc | DAY HABILITATION PROGRAM OFFERS DEVELOPMENTAL SKILLS TRAINING WHICH FOCUSES ON IMPROVING COMMUNICATION SKILLS, ATTENTION SPAN, BEHAVIOR MANAGEMENT AND FUNCTIONAL EVERYDAY SKILLS, WHILE INCORPORATING COMMUNITY INTEGRATION AND CHOICE MAKING WITHIN EACH INDIVIDUAL'S SCHEDULE. THE PROGRAM SERVED 55 CLIENTS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,217,034 | ExpenseAmt |
| Revenue | $1,880,696 | RevenueAmt |
| Desc | INTENSIVE DAY PROGRAM PROVIDES ADULTS WITH COMPLEX MEDICAL NEEDS AND PROFOUND DISABILITIES WITH INDIVIDUALIZED PROGRAMS WHICH INCLUDE PHYSICAL AND COMMUNICATION THERAPIES, WITH A GOAL TO INCREASE INDEPENDENCE. THE PROGRAM SERVED 51 CLIENTS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $883,171 | $43,919 | EMPLOYMENT SERVICES PROGRAM MATCHES QUALIFIED WORKERS WITH DEVELOPMENTAL DISABILITIES WITH JOBS IN THE GREATER NEWTON AREA. SUPPORTED BY STAFF, INDIVIDUALS LEARN TO WORK IN A COMPETITIVE ENVIRONMENT, SIDE BY SIDE WITH FELLOW WORKERS. WORKERS DEVELOP THEIR SKILLS WHILE BECOMING ACCLIMATED TO THE EXPECTATIONS OF COMPETITIVE WORK. THE PROGRAM SERVED 43 CLIENTS DURING THE YEAR.THE COMMUNITY-BASED DAY PROGRAM'S GOAL IS TO ACHIEVE FULL SOCIAL INCLUSION FOR PEOPLE WITH DISABILITIES REGARDLESS OF THE LEVEL OF SUPPORT THEY NEED AND TO ENSURE THEY RECEIVE FAIR AND EQUAL ACCESS TO COMMUNITY RESOURCES. THE PROGRAM BRINGS TOGETHER AGENCIES, BUSINESSES, AND CARING INDIVIDUALS IN THE COMMUNITY TO CREATE STRONG, DEPENDABLE NETWORKS OF SUPPORT. THE PROGRAM SERVED 59 CLIENTS DURING THE YEAR. |
| $641,951 | THE SPECIALIZED SUPPORTS PROGRAM SERVES ADULTS FUNDED BY THE DEPT. OF DEVELOPMENTAL SERVICES AND/OR MEDICAID AND WHO EXHIBIT CHARACTERISTICS RELATED TO THE AUTISM SPECTRUM DISORDER. THE MAJORITY OF PARTICIPANTS IN THE SPECIALIZED SUPPORT PROGRAM ARE NON-VERBAL AND/OR MAY HAVE DIFFICULTY WITH VERBAL COMMUNICATION. THE PROGRAM SERVED 29 CLIENTS DURING THE YEAR. | |
| $9,421 | ASCENT PROGRAM (AFTERNOON SOCIAL CLUB ENCOURAGING NETWORKING AND TRANSITIONS) IS AN AFTERNOON PROGRAM FOR TEENS AND YOUNG ADULTS, WHICH PROVIDES STRUCTURED ACTIVITIES PROMOTING INDEPENDENCE AND SELF-RELIANCE. THE YOUNG ADULTS PARTICIPATE IN ACTIVITIES THAT FOSTER SOCIAL AND CULTURAL AWARENESS AND PERSONAL GROWTH TO ASSIST THEM TO OVERCOME THE CHALLENGES OF YOUTH AND THEIR DISABILITIES. THE PROGRAM IS BOTH COMMUNITY AND CENTER-BASED. | |
| THE PRICE CENTER OVERSEES THREE APARTMENTS AT 234 CENTRAL STREET, IN AUBURNDALE MA. THESE ARE CONGREGATE #689 AFFORDABLE HOUSING UNITS THROUGH THE NEWTON HOUSING AUTHORITY. THE PRICE CENTER PROVIDES WEEKLY CASE MANAGEMENT SERVICES TO EACH TENANT AND COORDINATES GROUP ADULT FOSTER CARE WITH SPRINGWELL OF WATERTOWN FOR DAILY PERSONAL CARE AND HOUSEKEEPING SERVICES. THE PROGRAM SERVED 3 CLIENTS DURING THE YEAR. | ||
| FAMILY SUPPORT PROGRAM IS PERSON CENTERED APPROACH TO ASSIST FAMILY MEMBERS AS THEY PLAN A FUTURE THAT TAKES INTO ACCOUNT THAT EVER-CHANGING NEEDS AND PREFERENCES OF INDIVIDUALS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,534,543 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $43,919 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,644,334 | 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 | 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 | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 0 | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 180 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE PRICE CENTER | PersonNm |
| Phone | 6173386665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 TEMPLE PLACE 5TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021111324 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TOM WHITE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE SIINO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GARY HOFSTETTER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| APRIL WILMAR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RICK SHEEHY | ||||||
| SECRETARY (UNTIL SEPT 2021) | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MORT ORLOV | ||||||
| INTERIM SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT LAUGHLIN | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL MARKOWITZ | ||||||
| VICE-CHAIRPERSON | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELLE FINEBERG | ||||||
| CHAIRPERSON | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LOUIS MACDONALD | ||||||
| PRESIDENT/CEO | 40.00 | $159,994 | $0 | $1,728 | Yes (X) | |
| KATE MOMBOURQUETTE | ||||||
| CFO | 40.00 | $121,197 | $0 | $13,291 | Yes (X) | |
| MADELINE AVILES-HERNANDEZ | ||||||
| COO (SINCE AUG 2021) | 40.00 | $53,325 | $0 | $2,157 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $334,516 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,176 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| URBAN STAFFING INC | |||||
| 135 COPPERWOOD DRIVE | STOUGHTON | MA | 02702 | STAFFING SERVICES | $280,881 |
| DELTA-T GROUP | |||||
| PO BOX 884 | BRYN MAWR | PA | 19010 | STAFFING SERVICES | $111,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,712,656 | GovernmentGrantsAmt |
| All Other Contributions | $761,933 | AllOtherContributionsAmt |
| Total Contributions | $8,474,589 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT SERVICES | 900099 | $1,924,615 | $1,924,615 |
| RENTAL INCOME & PROGRAM FEES | 900099 | $285,011 | $285,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,209,626 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,778 | TotalRevenueColumnAmt |
| Exclusion | $72,778 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,735,976 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,277,285 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $458,691 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $458,691 | TotalRevenueColumnAmt |
| Exclusion | $458,691 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,215,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,209,626 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $531,469 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,523 | TotalAmt |
| Management And General | $472,523 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,158,207 | TotalAmt |
| Program Services | $4,458,801 | ProgramServicesAmt |
| Management And General | $507,579 | ManagementAndGeneralAmt |
| Fundraising | $191,827 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,665 | TotalAmt |
| Program Services | $36,567 | ProgramServicesAmt |
| Management And General | $3,525 | ManagementAndGeneralAmt |
| Fundraising | $1,573 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,813 | TotalAmt |
| Program Services | $618,254 | ProgramServicesAmt |
| Management And General | $111,960 | ManagementAndGeneralAmt |
| Fundraising | $26,599 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,961 | TotalAmt |
| Program Services | $346,752 | ProgramServicesAmt |
| Management And General | $74,291 | ManagementAndGeneralAmt |
| Fundraising | $14,918 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,960 | TotalAmt |
| Program Services | -$5,000 | ProgramServicesAmt |
| Management And General | $45,960 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,750 | TotalAmt |
| Management And General | $62,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,645 | TotalAmt |
| Management And General | $36,645 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,945 | TotalAmt |
| Program Services | $587,416 | ProgramServicesAmt |
| Management And General | $101,549 | ManagementAndGeneralAmt |
| Fundraising | $45,980 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,463 | TotalAmt |
| Program Services | $13,695 | ProgramServicesAmt |
| Management And General | $6,986 | ManagementAndGeneralAmt |
| Fundraising | $3,782 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,693 | TotalAmt |
| Program Services | $63,910 | ProgramServicesAmt |
| Management And General | $78,305 | ManagementAndGeneralAmt |
| Fundraising | $1,478 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,898 | TotalAmt |
| Program Services | $233,236 | ProgramServicesAmt |
| Management And General | $7,798 | ManagementAndGeneralAmt |
| Fundraising | $864 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,297 | TotalAmt |
| Program Services | $15,480 | ProgramServicesAmt |
| Management And General | $1,817 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,921 | TotalAmt |
| Program Services | $165,383 | ProgramServicesAmt |
| Management And General | $13,509 | ManagementAndGeneralAmt |
| Fundraising | $2,029 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,333 | TotalAmt |
| Program Services | $454,321 | ProgramServicesAmt |
| Management And General | $30,726 | ManagementAndGeneralAmt |
| Fundraising | $3,286 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,905 | TotalAmt |
| Program Services | $78,466 | ProgramServicesAmt |
| Management And General | $18,417 | ManagementAndGeneralAmt |
| Fundraising | $2,022 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $314,514 | $288,301 | $24,133 | $2,080 |
| PROGRAM SUPPLIES | $212,704 | $205,856 | $6,029 | $819 |
| OTHER EXPENSE | $115,205 | $48,374 | $66,527 | $304 |
| FUNDRAISING | $48,718 | $48,718 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,200 | TotalAmt |
| Program Services | $34,522 | ProgramServicesAmt |
| Management And General | $1,678 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,663,320 | TotalAmt |
| Program Services | $7,644,334 | ProgramServicesAmt |
| Management And General | $1,672,707 | ManagementAndGeneralAmt |
| Fundraising | $346,279 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,505 | BOYAmt |
| EOY | $515,876 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,044 | BOYAmt |
| EOY | $601,205 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794,393 | BOYAmt |
| EOY | $1,788,524 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,180 | BOYAmt |
| EOY | $124,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,638,848 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,609,058 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,322,483 | BOYAmt |
| EOY | $11,029,790 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,553,140 | BOYAmt |
| EOY | $4,092,088 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,773,745 | BOYAmt |
| EOY | $18,151,653 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,666 | BOYAmt |
| EOY | $648,141 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,707,853 | BOYAmt |
| EOY | $5,528,589 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,182,556 | BOYAmt |
| EOY | $2,169,927 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,470 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,567,545 | BOYAmt |
| EOY | $8,346,657 | 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 | $8,642,007 | BOYAmt |
| EOY | $9,608,492 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,193 | BOYAmt |
| EOY | $196,504 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,206,200 | BOYAmt |
| EOY | $9,804,996 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,773,745 | BOYAmt |
| EOY | $18,151,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,552,364 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$953,568 | 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 | $5,239,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,079,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,753,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,575,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,474,589 | CurrentTaxYearAmt |
| Total | $35,122,533 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,239,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,079,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,753,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,575,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,474,589 | CurrentTaxYearAmt |
| Total | $35,122,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $336,170 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,786,363 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,778 | CurrentTaxYearAmt |
| Total | $355,497 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,110 | CurrentTaxYearMinus4YearsAmt |
| Total | $50,110 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $107,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,479 | CurrentTaxYearMinus1YearAmt |
| Total | $163,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,691,513 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,724,645 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96860 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,699,435 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$332,739 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,966,696 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,216,803 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $482,632 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,699,435 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,840,535 | BeginningYearBalanceAmt |
| Contributions | $418,258 | ContributionsAmt |
| Investment Earnings Or Losses | -$41,990 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,216,803 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,723,316 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $117,219 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,840,535 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,422,522 | BeginningYearBalanceAmt |
| Contributions | $138,966 | ContributionsAmt |
| Investment Earnings Or Losses | $161,828 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,723,316 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $3,849,921 | OtherCostOrOtherBasisAmt |
| Book Value | $3,849,921 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,520,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,643,449 | DepreciationAmt |
| Book Value | $6,877,063 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $836,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $403,969 | DepreciationAmt |
| Book Value | $432,314 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $432,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $561,640 | DepreciationAmt |
| Book Value | -$129,508 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,029,790 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,225,471 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$953,568 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$953,568 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,179,039 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $36,645 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $36,645 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,215,684 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,626,675 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,626,675 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $36,645 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $36,645 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,663,320 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BOARD DESIGNATED FOR LONG-TERM INVESTMENT REPRESENTS FUNDS DESIGNATED BY THE BOARD OF DIRECTORS FOR LONG-TERM GROWTH PURPOSES. THESE FUNDS MAY NOT BE EXPENDED FOR OPERATIONS WITHOUT BOARD OF DIRECTORS' APPROVAL. INVESTMENT INCOME AND GAINS AND LOSSES ARE ADDED TO OR SUBTRACTED FROM THE PRINCIPAL OF THESE FUNDS. |
| PART X, LINE 2: | THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF JUNE 30, 2022, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF JUNE 30, 2022. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIS MACDONALD | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $159,994 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,728 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,722 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 | NONEAVAIL | CUSIPNum |
| Bond Issued | 2014-06-26 | BondIssuedDt |
| Issue Price | $6,973,200 | IssuePriceAmt |
| Purpose | ACQUIRE PROPERTY, REFINANCE EXISTING MORTGAGES AND CONSTRUCTION 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 |
| Total Proceeds | $6,973,200 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $29,950 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $6,943,250 | CapitalExpendituresAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 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 | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | UPON RECEIPT OF THE 990 DRAFT, THE TREASURER OF THE BOARD OF DIRECTORS WILL REVIEW WITH THE FINANCE COMMITTEE FOR APPROVAL OR DISAPPROVAL. THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS VIA THE CENTER'S WEBSITE PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AS A WHOLE, IN COOPERATION WITH THE PRESIDENT, REVIEWS ANY CONFLICT OF INTEREST ANNUALLY. EXISTING AND NEW BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. ANY CONFLICT OF INTEREST THAT MAY ARISE DURING THE FISCAL YEAR WILL BE ADDRESSED IMMEDIATELY BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | IT IS THE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR/PRESIDENT BY COMPARING COMPENSATION WITH SIMILAR ORGANIZATIONS, YEARS OF EXPERIENCE AND EDUCATION LEVEL. THE EXECUTIVE COMMITTEE WILL THEN REVIEW WITH THE BOARD. THE EXECUTIVE DIRECTOR/PRESIDENT WILL DETERMINE THE COMPENSATION OF KEY EMPLOYEES THROUGH THE SIMILAR PROCESS OF COMPARING COMPENSATION WITH SIMILAR ORGANIZATIONS, EXPERIENCE AND EDUCATION LEVELS AND WITH REVIEW WITH THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITES. THE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR. |