CENTER FOR HUMAN DEVELOPMENT INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR HUMAN DEVELOPMENT INC (EIN 04-2503926)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202341329349305364
- 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 K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T12:41:11-05:00 | 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 | 042503926 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR HUMAN DEVELOPMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 4137336624 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 BIRNIE AVENUE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 011071104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES GOODWIN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4137336624 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | GOODWIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL PRUELL CPA | PreparerPersonNm |
| PTIN | P01585061 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2023-05-12 | 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 | JAMES GOODWIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 BIRNIE AVENUE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 011071104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $137,240,507 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | CHD IS DEDICATED TO PROVIDING FOR THE CIVIC, SOCIAL, AND EDUCATIONAL WELFARE OF PEOPLE IN NEED OF SUPPORTIVE SERVICES. THIS INCLUDES THE ESTABLISHMENT OF GROUP RESIDENCES, COMMUNITY OUTREACH, FOSTER CARE, HOMELESSNESS PREVENTION, JUVENILE JUSTICE, MENTAL HEALTH AND ADDICTION SERVICES, SOCIAL ENTERPRISES, EDUCATIONAL AND TRAINING PROGRAMS. CHD SERVES CHILDREN AND FAMILIES, YOUTH, AND ADULTS WITH PHYSICAL, INTELLECTUAL AND MENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 2527 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $97,087,819 | PYContributionsGrantsAmt |
| CY Contributions Grants | $100,675,996 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,492,616 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,219,280 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,499,685 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,033,152 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,020,797 | PYOtherRevenueAmt |
| CY Other Revenue | $1,144,935 | CYOtherRevenueAmt |
| PY Total Revenue | $126,100,917 | PYTotalRevenueAmt |
| CY Total Revenue | $125,073,363 | 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 | $80,451,634 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $85,067,030 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $768,647 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,519,110 | PYOtherExpensesAmt |
| CY Other Expenses | $36,391,105 | CYOtherExpensesAmt |
| PY Total Expenses | $113,970,744 | PYTotalExpensesAmt |
| CY Total Expenses | $121,458,135 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,130,173 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,615,228 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,345,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,716,999 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,140,793 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,466,785 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,204,759 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,250,214 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THIS CORPORATION IS FORMED FOR THE PURPOSE OF PROVIDING FOR THE EDUCATIONAL, CIVIC, SOCIAL, AND GENERAL WELFARE OF PEOPLE IN NEED OF SUPPORTIVE SERVICES. THE CENTER FOR HUMAN DEVELOPMENT PROVIDES A BROAD RANGE OF HIGH QUALITY, COMMUNITY-ORIENTED HUMAN SERVICES DEDICATED TO PROMOTING, ENHANCING, AND PROTECTING THE DIGNITY AND WELFARE OF PEOPLE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $59,490,137 | ExpenseAmt |
| Revenue | $19,308,064 | RevenueAmt |
| Desc | MENTAL HEALTH/ADDICTION SERVICES PROVIDES BEHAVIORAL HEALTH CLINICAL SERVICES, GROUP RESIDENCES, DAY PROGRAMS, RESIDENTIAL SUPPORT AND OUTREACH SERVICES TO ADULTS AND ADOLESCENTS AFFLICTED WITH MENTAL ILLNESS AND/OR DEALING WITH ADDICTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,745,508 | ExpenseAmt |
| Revenue | $1,433,051 | RevenueAmt |
| Desc | CHILDREN AND FAMILIES SERVICES INCLUDE FOSTER CARE PLACEMENTS, GROUP RESIDENTIAL PROGRAMS, YOUTH MENTORING, AND EARLY INTERVENTION SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS, WHO ARE AT RISK OF DEVELOPMENTAL DELAYS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,469,203 | ExpenseAmt |
| Revenue | $48,894 | RevenueAmt |
| Desc | HOMELESSNESS PREVENTION PROGRAMS PROVIDE TEMPORARY RESIDENCES AND SUPPORTIVE SERVICES DIRECTED TO RETURN FAMILIES TO PERMANENT HOUSING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $11,625,536 | $601,148 | INTELLECTUAL DISABILITIES SERVICES PROVIDES GROUP RESIDENTIAL AND OUTREACH PROGRAMS IN THE GREATER SPRINGFIELD AND WESTFIELD AREAS. |
| $3,235,958 | $1,838,200 | COMMUNITY RESOURCES PROGRAMS WITHIN CHD'S MISSION AND GOALS. ENCOMPASSING MEAL PROGRAM FOR THE NEEDY, RECREATIONAL PROGRAMS FOR PERSONS WITH DISABILITIES, CANCER SUPPORT SERVICES AND OTHERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,861,494 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,439,348 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $107,566,342 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | 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 | Yes (1) | 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 | 279 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2527 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMALE NEARY CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4137336624 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 BIRNIE AVENUE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES GOODWIN | ||||||||
| PRESIDENT AND CEO | 40.00 | 0.50 | Yes (X) | Yes (X) | $376,377 | $0 | $34,181 | |
| AMY B ROYAL | ||||||||
| CHAIR | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLISON WERDER | ||||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL P WILLIAMS | ||||||||
| TREASURER | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EVAN C PLOTKIN | ||||||||
| CLERK | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPHINE SARNELLI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MEGHAN LYNCH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE AWAND-STEARLEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RHONDA BRACE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KATE CAMPITI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SEUNGHEE CHA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN FREYMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY MARINI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RAV THOMAS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TERESA REGINA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CATHY PAIGE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AMY ROBERTS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TANZANIA CANNON-ECKERLE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARIA AIGNER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AMALE NEARY | ||||||||
| CFO | 40.00 | 0.50 | Yes (X) | $226,418 | $0 | $24,785 | ||
| JENNIFER O'BRIEN | ||||||||
| CIO | 40.00 | $216,505 | $0 | $28,813 | Yes (X) | |||
| ANTHONY HEBERT | ||||||||
| VICE PRESIDENT | 40.00 | $169,395 | $0 | $7,047 | Yes (X) | |||
| JALIL JOHNSON | ||||||||
| DIRECTOR OF PSYCHIATRY | 40.00 | $192,190 | $0 | $29,199 | Yes (X) | |||
| DANIEL QUINN | ||||||||
| VICE PRESIDENT | 40.00 | $181,442 | $0 | $7,489 | Yes (X) | |||
| RYAN ALVARES | ||||||||
| PSYCHIATRIST | 40.00 | $328,460 | $0 | $34,509 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,690,787 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $166,023 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | 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 |
|---|---|---|---|---|---|
| EHANA LLC | |||||
| 92-928 PALAILAI STREET 76 | KAPOLEI | HI | 96707 | EHR SUPPORT AND MAINTENANCE, SOFTWARE | $515,473 |
| GWEN D GANNON INC | |||||
| 236 FEDERAL ST | MONTAGUE | MA | 01351 | RESEARCH CONSULTANT | $466,776 |
| HEXPLORA LLC | |||||
| 10 WATERCHASE DRIVE 3RD FLOOR | ROCKY HILL | CT | 06067 | SOFTWARE ANALYTICS CONSULTING | $413,360 |
| NETSMART TECHNOLOGIES INC | |||||
| 4950 COLLEGE BLVD | LEAWOOD | KS | 66206 | SOFTWARE DEVELOPMENT | $382,205 |
| ULTIMATE SOFTWARE GROUP INC | |||||
| 3360 ENTERPRISE AVE STE 150 | WESTON | FL | 33331 | SOFTWARE PAYROLL | $354,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 74 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $33,972 | FederatedCampaignsAmt |
| Fundraising | $45,292 | FundraisingAmt |
| Government Grants | $100,129,676 | GovernmentGrantsAmt |
| All Other Contributions | $467,056 | AllOtherContributionsAmt |
| Total Contributions | $100,675,996 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621498 | $19,385,443 | $19,385,443 |
| CLIENT FEES | 923120 | $1,487,911 | $1,487,911 |
| SERVICE FEES | 621111 | $1,345,926 | $1,345,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,219,280 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $507,407 | TotalRevenueColumnAmt |
| Exclusion | $507,407 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $356,744 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $356,744 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $356,744 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,629,970 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,104,225 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $525,745 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $525,745 | TotalRevenueColumnAmt |
| Exclusion | $525,745 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $197,777 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $45,292 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,919 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,858 | TotalRevenueColumnAmt |
| Exclusion | $134,858 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISTRIBUTION FROM ICP | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $653,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $653,333 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $653,333 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,073,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,229,357 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,168,010 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,805 | TotalAmt |
| Management And General | $665,805 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,683,348 | TotalAmt |
| Program Services | $62,293,522 | ProgramServicesAmt |
| Management And General | $5,831,307 | ManagementAndGeneralAmt |
| Fundraising | $558,519 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,328,584 | TotalAmt |
| Program Services | $1,239,843 | ProgramServicesAmt |
| Management And General | $75,432 | ManagementAndGeneralAmt |
| Fundraising | $13,309 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,044,930 | TotalAmt |
| Program Services | $7,145,557 | ProgramServicesAmt |
| Management And General | $772,090 | ManagementAndGeneralAmt |
| Fundraising | $127,283 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,344,363 | TotalAmt |
| Program Services | $5,751,223 | ProgramServicesAmt |
| Management And General | $581,989 | ManagementAndGeneralAmt |
| Fundraising | $11,151 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,207 | TotalAmt |
| Management And General | $121,207 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Management And General | $120,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,915 | TotalAmt |
| Management And General | $153,915 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,139,067 | TotalAmt |
| Program Services | $2,060,006 | ProgramServicesAmt |
| Management And General | $1,079,061 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,594 | TotalAmt |
| Program Services | $14,752 | ProgramServicesAmt |
| Management And General | $166,738 | ManagementAndGeneralAmt |
| Fundraising | $2,104 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490,763 | TotalAmt |
| Program Services | $1,251,010 | ProgramServicesAmt |
| Management And General | $239,753 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,039,902 | TotalAmt |
| Program Services | $11,622,505 | ProgramServicesAmt |
| Management And General | $409,215 | ManagementAndGeneralAmt |
| Fundraising | $8,182 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,219 | TotalAmt |
| Program Services | $51,878 | ProgramServicesAmt |
| Management And General | $167,812 | ManagementAndGeneralAmt |
| Fundraising | $529 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,769 | TotalAmt |
| Program Services | $266,928 | ProgramServicesAmt |
| Management And General | $22,820 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574,412 | TotalAmt |
| Program Services | $1,307,752 | ProgramServicesAmt |
| Management And General | $247,540 | ManagementAndGeneralAmt |
| Fundraising | $19,120 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,801 | TotalAmt |
| Program Services | $832,261 | ProgramServicesAmt |
| Management And General | $220,919 | ManagementAndGeneralAmt |
| Fundraising | $2,621 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACT | $4,790,569 | $4,790,569 | ||
| OTHER CONSULTING AND CO | $3,618,059 | $3,606,799 | $10,819 | $441 |
| NON-CAPITAL EQUIPMENT | $3,013,742 | $1,212,228 | $1,786,537 | $14,977 |
| CLIENT TRANSPORTATION | $1,334,158 | $1,295,893 | $30,996 | $7,269 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,245,928 | TotalAmt |
| Program Services | $2,823,616 | ProgramServicesAmt |
| Management And General | $419,191 | ManagementAndGeneralAmt |
| Fundraising | $3,121 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,458,135 | TotalAmt |
| Program Services | $107,566,342 | ProgramServicesAmt |
| Management And General | $13,123,146 | ManagementAndGeneralAmt |
| Fundraising | $768,647 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,711,853 | BOYAmt |
| EOY | $4,989,658 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,958 | BOYAmt |
| EOY | $9,958 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,435,667 | BOYAmt |
| EOY | $18,046,943 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,748 | BOYAmt |
| EOY | $914,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,192,553 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,817,058 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,248,093 | BOYAmt |
| EOY | $22,375,495 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,682,634 | BOYAmt |
| EOY | $23,204,115 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,385,599 | BOYAmt |
| EOY | $2,175,965 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,345,552 | BOYAmt |
| EOY | $71,716,999 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,841,487 | BOYAmt |
| EOY | $10,685,511 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,450 | BOYAmt |
| EOY | $589,027 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,008,095 | BOYAmt |
| EOY | $6,508,226 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,876,385 | BOYAmt |
| EOY | $1,465,206 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,376 | BOYAmt |
| EOY | $218,815 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,140,793 | BOYAmt |
| EOY | $19,466,785 | 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 | $50,456,044 | BOYAmt |
| EOY | $49,938,963 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,748,715 | BOYAmt |
| EOY | $2,311,251 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,204,759 | BOYAmt |
| EOY | $52,250,214 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,345,552 | BOYAmt |
| EOY | $71,716,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,615,228 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,325,233 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$244,540 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $80,219,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,502,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,226,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,087,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,873,773 | CurrentTaxYearAmt |
| Total | $453,910,043 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,219,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,502,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,226,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,087,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,873,773 | CurrentTaxYearAmt |
| Total | $453,910,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $453,910,043 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $497,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $776,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $781,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $826,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $864,151 | CurrentTaxYearAmt |
| Total | $3,746,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $457,656,678 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $109,221,486 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99190 | 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $246,675 | BeginningYearBalanceAmt |
| Other Expenditures | -$246,675 | OtherExpendituresAmt |
| End Year Balance | $493,350 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,061,101 | OtherCostOrOtherBasisAmt |
| Book Value | $3,061,101 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,193,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,723,940 | DepreciationAmt |
| Book Value | $16,469,357 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,545,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,236,879 | DepreciationAmt |
| Book Value | $308,614 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,201,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,811,942 | DepreciationAmt |
| Book Value | $389,731 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,190,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,044,297 | DepreciationAmt |
| Book Value | $2,146,692 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,375,495 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTINGENT DEBT | $45,000 |
| INTEREST RATE SWAP | $173,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $218,815 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT ASSETS WERE INVESTED IN A MANNER THAT WAS INTENDED TO PRODUCE LONG-TERM YIELDS WHILE ASSUMING A CONSERVATIVE RISK. DURING 2018, THE ORGANIZATION RECEIVED NOTIFICATION FROM THE TRUSTEE OF THE PERMANENTLY RESTRICTED ENDOWMENT THAT THERE WAS NO DOCUMENTATION ON THE ORIGINAL DONATION STATING WHAT THE RESTRICTION WAS FOR. THE TRUSTEE ELECTED TO TERMINATE THE ENDOWMENT DUE TO THE TRUST BEING UNECONOMIC IN NATURE. |
| PART X, LINE 2: | THE ORGANIZATION 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 COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOA LIGHT UP THE NIGHT | Event1Nm |
| Gross Receipts Event1 | $91,895 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,652 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,243 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,426 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,172 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,211 | OtherDirectExpensesEvent1Amt |
| Event2 | CHH GOLF | Event2Nm |
| Gross Receipts Event2 | $85,860 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,490 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $73,370 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $200 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $10,492 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $21,766 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $65,314 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $28,150 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $37,164 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,733 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,800 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $850 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,269 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $243,069 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,292 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $197,777 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $200 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,159 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,464 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,246 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,919 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $134,858 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES GOODWIN | ||||||||||||||
| PRESIDENT AND CEO | $355,867 | $0 | $20,510 | $0 | $0 | $0 | $30,791 | $0 | $3,390 | $0 | $410,558 | $0 | $0 | $0 |
| RYAN ALVARES | ||||||||||||||
| PSYCHIATRIST | $309,835 | $0 | $18,625 | $0 | $0 | $0 | $9,853 | $0 | $24,656 | $0 | $362,969 | $0 | $0 | $0 |
| AMALE NEARY | ||||||||||||||
| CFO | $215,168 | $0 | $11,250 | $0 | $0 | $0 | $6,792 | $0 | $17,993 | $0 | $251,203 | $0 | $0 | $0 |
| JENNIFER O'BRIEN | ||||||||||||||
| CIO | $205,255 | $0 | $11,250 | $0 | $0 | $0 | $5,118 | $0 | $23,695 | $0 | $245,318 | $0 | $0 | $0 |
| JALIL JOHNSON | ||||||||||||||
| DIRECTOR OF PSYCHIATRY | $173,940 | $0 | $18,250 | $0 | $0 | $0 | $5,767 | $0 | $23,432 | $0 | $221,389 | $0 | $0 | $0 |
| DANIEL QUINN | ||||||||||||||
| VICE PRESIDENT | $179,442 | $0 | $2,000 | $0 | $0 | $0 | $5,443 | $0 | $2,046 | $0 | $188,931 | $0 | $0 | $0 |
| ANTHONY HEBERT | ||||||||||||||
| VICE PRESIDENT | $149,291 | $0 | $20,104 | $0 | $0 | $0 | $5,082 | $0 | $1,965 | $0 | $176,442 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | |||||||
| A | 043431814 | 2008-06-04 | $3,000,000 | PURCHASE OF REAL ESTATE AND IMPROVEMENTS | 0 | 0 | 0 |
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | |||||||
| B | 043431814 | 2009-11-30 | $925,000 | PURCHASE OF REAL ESTATE AND IMPROVEMENTS | 0 | 0 | 0 |
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | |||||||
| C | 043431814 | 2017-04-18 | $2,144,000 | PURCHASE OF REAL ESTATE AND IMPROVEMENTS | 0 | 0 | 0 |
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | |||||||
| D | 043431814 | 2017-04-18 | $1,000,000 | PURCHASE OF REAL ESTATE AND IMPROVEMENTS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $2,900,030 | $3,000,000 | $51,377 | $2,948,623 | 2009 | 0 | 0 | Yes (1) | Yes (1) |
| B | $509,356 | $925,000 | $25,000 | $900,000 | 2010 | 0 | 0 | Yes (1) | Yes (1) |
| C | $366,950 | $2,144,000 | $2,144,000 | 2018 | 0 | 0 | Yes (1) | Yes (1) | |
| D | $427,748 | $1,000,000 | $1,000,000 | 2018 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | ||
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | ||
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0.54000 | 0.54000 |
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0.54000 | 0.54000 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
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 | 2019-12-05 | BondIssuedDt |
| Issue Price | $4,000,000 | IssuePriceAmt |
| Purpose | PURCHASE OF REAL ESTATE AND 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 | $356,690 | RetiredAmt |
| Total Proceeds | $4,000,000 | TotalProceedsAmt |
| Capital Expenditures | $3,407,155 | CapitalExpendituresAmt |
| Unspent | $592,845 | UnspentAmt |
| Substantial Completion | 2019 | 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 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 | Yes (1) | 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 | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| 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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| AMY ROYAL | |||
| MEMBER OF BOARD OF DIRECTORS | $59,288 | ATTORNEY FOR A LAW FIRM WHICH PROVIDED SERVICES TO THE ORGANIZATION. | 0 |
| TIMOTHY MARINI | |||
| MEMBER OF BOARD OF DIRECTORS | $99,997 | EMPLOYEE OF AN INSURANCE BROKERAGE FIRM THAT PROVIDED CONSULTING SERVICES TO THE ORGANIZATION FOR ITS OVERSIGHT OF HEALTH AND WELFARE BENEFIT PLANS. | 0 |
| EVAN PLOTKIN | |||
| MEMBER OF BOARD OF DIRECTORS | $91,233 | OWNER OF THE MANAGEMENT COMPANY THAT PROVIDES SERVICES TO NORTHERN EDGE. ADDITIONALLY, THIS COMPANY PROVIDED PROPERTY MANAGEMENT AND REAL ESTATE CONSULTING SERVICES TO THE ORGANIZATION. | 0 |
| SEUNGHEE CHA | |||
| MEMBER OF BOARD OF DIRECTORS | $49,830 | ATTORNEY AT A LAW FIRM THAT PROVIDED SERVICES TO CHD | 0 |
| EVAN PLOTKIN | |||
| MEMBER OF BOARD OF DIRECTORS | $254,000 | OWNER OF THE COMPANY WHICH THE ORGANIZATION PAYS TO RENT A BUILDING | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS COMPLETED BY AAFCPAS, OUR AUDITORS, WITH THE GUIDANCE OF CENTER FOR HUMAN DEVELOPMENT'S STAFF. AFTER CAREFUL REVIEW BY THE CFO, IT WAS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BY EMAIL. THIS GAVE THEM THE OPPORTUNITY TO REVIEW AND PROVIDE INPUT AT THE BOARD MEETING. WE EXPLAINED TO THE BOARD OF DIRECTORS THE REQUIREMENT THAT IT BE DISTRIBUTED TO THEM TO REVIEW PRIOR TO SUBMISSION. ANY QUESTIONS OR CLARIFICATIONS BROUGHT FORTH BY BOARD MEMBERS WERE ADDRESSED PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE FORMS ARE DISTRIBUTED AT THE FIRST MEETING OF THE FISCAL YEAR, AND THE EXECUTIVE'S SECRETARY MONITORS THEIR RETURN. ALL DIRECTORS COMPLETED AND RETURNED THEIR FORMS IN FY 22. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHIEF FINANCIAL OFFICER PERFORMS A REVIEW OF CEO COMPENSATION FOR REGIONAL BEHAVIORAL HEALTH NON-PROFIT AGENCIES, USING PUBLICLY AVAILABLE INFORMATION, WHICH SERVES TO GUIDE THE BOARD OF DIRECTORS IN ITS ASSESSMENT OF CEO SALARY AND BENEFITS. DIFFERENCES FOR AGENCY SIZE AND PROGRAM OFFERINGS ARE CONSIDERED WHEN PERFORMING A MARKET ANALYSIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE PUBLICLY AVAILABLE THROUGH THE COMMONWEALTH OF MASSACHUSETTS SECRETARY OF STATE, BY REQUEST OR VIA THE STATE WEBSITE, FINANCIAL STATEMENTS ARE ALSO PUBLICLY AVAILABLE VIA THE COMMONWEALTH OF MASSACHUSETTS OPERATIONAL SERVICES DIVISION (OSD) E-FILING WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN CARRYING VALUE OF BENEFICIAL INTERESTS IN PERPETUAL TRUSTS -237,101. NET UNREALIZED GAIN ON CARRYING VALUE -7,439. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALGONQUIN-CASINO MANAGEMENT INC | ||||||||||
| 332 BIRNIE AVENUE | SPRINGFIELD | MA | 01107 | 043663990 | OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES | MA | 501(C)(3) | LINE 10 | CENTER FOR HUMAN DEVELOPMENT INC | 0 |
| CHAMPLAIN MANAGEMENT INC | ||||||||||
| 332 BIRNIE AVENUE | SPRINGFIELD | MA | 01107 | 223221294 | OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES | MA | 501(C)(3) | LINE 10 | CENTER FOR HUMAN DEVELOPMENT INC | 0 |
| HONEYMAN INC | ||||||||||
| 332 BIRNIE AVENUE | SPRINGFIELD | MA | 01107 | 261596148 | OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES | MA | 501(C)(3) | LINE 10 | CENTER FOR HUMAN DEVELOPMENT INC | 0 |
| HAWTHORN FOUNDATION I INC | ||||||||||
| 332 BIRNIE AVENUE | SPRINGFIELD | MA | 01107 | 043103893 | OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES | MA | 501(C)(3) | LINE 10 | CENTER FOR HUMAN DEVELOPMENT INC | 0 |
| HAWTHORN FOUNDATION II INC | ||||||||||
| 332 BIRNIE AVENUE | SPRINGFIELD | MA | 01107 | 223090216 | OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES | MA | 501(C)(3) | LINE 10 | CENTER FOR HUMAN DEVELOPMENT INC | 0 |
| ALDEN HOUSE INC | ||||||||||
| 332 BIRNIE AVENUE | SPRINGFIELD | MA | 01107 | 043452410 | OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES | MA | 501(C)(3) | LINE 10 | CENTER FOR HUMAN DEVELOPMENT INC | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOVATIVE CARE PARTNERS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 BIRNIE AVE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821552381 | EIN |
| Primary Activities | CARE COORDINATION | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | PATIENT REVENUE | PredominantIncomeTypeTxt |
| Share Of Total Income | $2,586,736 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $806,988 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.33330 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN EDGE CONDOMINIUM ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 BIRNIE AVE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043046325 | EIN |
| Primary Activities | CONDOMINIUM MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR HUMAN DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $38,015 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $614,644 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |