HEALTHQUARTERS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HEALTHQUARTERS INC (EIN 04-2475363)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-15
IRS object ID: 202541359349311064
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-15T14:00:06-05:00	ReturnTs
Tax Period End	2024-06-30	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 ADVISORY GROUP LP	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	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042475363	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTHQUARTERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEAL	BusinessNameControlTxt
Phone	9789279824	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 CUMMINGS CENTER 110-E	AddressLine1Txt
City	BEVERLY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01915	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRISTIE MONAST	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9789279827	PhoneNum
Signature	2025-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW KALIL CPA MBA	PreparerPersonNm
PTIN	P01517069	PTIN
Phone	9785575300	PhoneNum
Preparation	2025-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTHQ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	KRISTIE MONAST	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 CUMMINGS CENTER 110-E	AddressLine1Txt
City	BEVERLY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01915	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,256,991	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HEALTHQ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	HEALTHQ IS COMMITTED TO PROVIDING SEXUAL AND REPRODUCTIVE HEALTHCARE WITHOUT JUDGMENT OR BARRIERS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$121,931	PYContributionsGrantsAmt
CY Contributions Grants	$59,893	CYContributionsGrantsAmt
PY Program Service Revenue	$5,229,376	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,150,335	CYProgramServiceRevenueAmt
PY Investment Income	$49,125	PYInvestmentIncomeAmt
CY Investment Income	$46,763	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,400,432	PYTotalRevenueAmt
CY Total Revenue	$5,256,991	CYTotalRevenueAmt
PY Grants And Similar Paid	$230,963	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$146,094	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,968,106	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,021,238	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,250	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,283,452	PYOtherExpensesAmt
CY Other Expenses	$2,107,915	CYOtherExpensesAmt
PY Total Expenses	$4,482,521	PYTotalExpensesAmt
CY Total Expenses	$4,275,247	CYTotalExpensesAmt
PY Revenues Less Expenses	$917,911	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$981,744	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,677,812	TotalAssetsBOYAmt
Total Assets EOY	$6,486,530	TotalAssetsEOYAmt
Total Liabilities BOY	$1,306,418	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$961,128	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,371,394	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,525,402	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HEALTHQ IS COMMITTED TO PROVIDING SEXUAL AND REPRODUCTIVE HEALTHCARE WITHOUT JUDGMENT OR BARRIERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,587,263	ExpenseAmt
Grant	$146,094	GrantAmt
Revenue	$5,150,335	RevenueAmt
Desc	COMMUNITY-BASED SERVICES -AT HEALTHQ OUR WORK IS INFORMED BY THE OVERARCHING BELIEF THAT HEALTH IS A HUMAN RIGHT FOR ALL AND NOT JUST THE PRIVILEGE OF A FEW. WITH SERVICES AVAILABLE IN THREE HEALTH CENTERS IN NORTHEASTERN MASSACHUSETTS (BEVERLY, HAVERHILL AND LAWRENCE) AND VIA TELEHEALTH, HEALTHQ HAS BEEN PROVIDING HIGH QUALITY, CONFIDENTIAL, SEXUAL AND REPRODUCTIVE HEALTHCARE FOR OVER 50 YEARS.SERVICES COMPRISE BIRTH CONTROL, INCLUDING NO-SCALPEL VASECTOMY; STI TESTING, TREATMENT, AND VACCINES; HIV TESTING AND PREVENTION MEDICATIONS (PREP); MEDICATION AND IN-CLINIC ABORTIONS; MISCARRIAGE MANAGEMENT; GENDER AFFIRMING HORMONE THERAPY AND LASER HAIR REMOVAL; AND WELLNESS EXAMS, INCLUDING SEXUAL PLEASURE ASSESSMENT AND COUNSELING. BOARD-CERTIFIED PHYSICIANS, NURSE PRACTITIONERS AND MEDICAL ASSISTANTS PROVIDED EVIDENCE-BASED INFORMATION, EDUCATION AND CLINICAL CARE TO OVER 5,500 PEOPLE OF ALL AGES, SEXUAL ORIENTATIONS AND GENDER IDENTITIES LAST YEAR. A SIGNIFICANT PORTION OF PEOPLE WE SERVED ARE YOUNG ADULTS, WITH 39% BEING UNDER THE AGE OF 25, AND NEARLY ALL ECONOMICALLY CHALLENGED; 45% OF THE PEOPLE SERVED LIVE BELOW 100% OF THE FEDERAL POVERTY GUIDELINES.	Desc
Total Program Service Expenses	$3,587,263	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	44	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RACHEL ZAMORA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9789279824	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 CUMMINGS CENTER SUITE 110-E	AddressLine1Txt
City	BEVERLY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01915	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SARAH HOGG
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JACKI PISCITELLO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CAROLYN P BRITTON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LINDA BRITT
CLERK	2.00	Yes (X)	$0	$0	$0	Yes (X)
ELIZABETH MCCLAIN
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL ROSS
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
KRISTIE MONAST
EXECUTIVE DIRECTOR	37.50	Yes (X)	$171,454	$0	$6,944	Yes (X)
LAUREN SIMONE
NURSE PRACTIONER	37.50		$120,584	$0	$19,723		Yes (X)
JOYCE STANTIAL
NURSE PRACTIONER	37.50		$115,810	$0	$13,872		Yes (X)
MARIA LOPIANO
NURSE PRACTIONER	30.00		$108,440	$0	$19,304		Yes (X)
RENEE LAFORCE
DIRECTOR OF PROGRAMS	37.50		$110,050	$0	$2,531		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$626,338	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$62,374	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	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
ATHENAHEALTH
311 ARSENAL STREET	WATERTOWN	MA	02472	PATIENT BILLING SERVICES	$124,573
SPECTRA NETWORKS LLC
58 PULASKI STREET SUITE B4-7	PEABODY	MA	01960	IT SUPPORT SERVICES	$116,399

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$59,893	AllOtherContributionsAmt
Total Contributions	$59,893	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE	624100	$2,996,740	$2,996,740
NET PATIENT SERVICE RE	624100	$2,153,595	$2,153,595

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,150,335	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,763	TotalRevenueColumnAmt
Exclusion	$46,763	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,256,991	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,150,335	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$46,763	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$146,094	TotalAmt
Program Services	$146,094	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$185,440	TotalAmt
Management And General	$185,440	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,495,362	TotalAmt
Program Services	$1,398,101	ProgramServicesAmt
Management And General	$97,261	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,221	TotalAmt
Program Services	$19,221	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$182,542	TotalAmt
Program Services	$135,085	ProgramServicesAmt
Management And General	$47,457	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$138,673	TotalAmt
Program Services	$114,868	ProgramServicesAmt
Management And General	$23,805	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$113,654	TotalAmt
Management And General	$113,654	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,296	TotalAmt
Management And General	$14,296	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$95,210	TotalAmt
Program Services	$69,752	ProgramServicesAmt
Management And General	$25,458	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$271,036	TotalAmt
Program Services	$257,641	ProgramServicesAmt
Management And General	$7,395	ManagementAndGeneralAmt
Fundraising	$6,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$87,458	TotalAmt
Program Services	$58,286	ProgramServicesAmt
Management And General	$29,172	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$117,747	TotalAmt
Program Services	$104,777	ProgramServicesAmt
Management And General	$12,970	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$341,289	TotalAmt
Program Services	$314,915	ProgramServicesAmt
Management And General	$26,374	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,048	TotalAmt
Program Services	$9,208	ProgramServicesAmt
Management And General	$16,590	ManagementAndGeneralAmt
Fundraising	$250	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,579	TotalAmt
Program Services	$9,631	ProgramServicesAmt
Management And General	$8,948	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$56,186	TotalAmt
Program Services	$56,186	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$60,454	TotalAmt
Management And General	$60,454	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACEPTIVE SUPPLIES	$271,604	$271,604
MEDICAL CONSUMABLES	$243,193	$242,286	$907
PATIENT BILLING SERVICE	$212,428	$212,428
MEDICATIONS	$95,883	$95,883

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,850	TotalAmt
Program Services	$71,297	ProgramServicesAmt
Management And General	$11,553	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,275,247	TotalAmt
Program Services	$3,587,263	ProgramServicesAmt
Management And General	$681,734	ManagementAndGeneralAmt
Fundraising	$6,250	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,097,026	BOYAmt
EOY	$2,553,034	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$859,040	BOYAmt
EOY	$1,080,368	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,875	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$669,519	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$335,827	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$243,486	BOYAmt
EOY	$333,692	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,848,147	BOYAmt
EOY	$2,052,712	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$617,238	BOYAmt
EOY	$466,724	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,677,812	BOYAmt
EOY	$6,486,530	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$725,649	BOYAmt
EOY	$553,273	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$580,769	BOYAmt
EOY	$407,855	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,306,418	BOYAmt
EOY	$961,128	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	$4,371,394	BOYAmt
EOY	$5,525,402	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,371,394	BOYAmt
EOY	$5,525,402	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,677,812	BOYAmt
EOY	$6,486,530	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$981,744	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$172,264	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,805	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,416	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129,938	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,931	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,893	CurrentTaxYearAmt
Total	$400,983	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,624,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,689,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,168,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,229,376	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,150,335	CurrentTaxYearAmt
Total	$21,861,697	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,668,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,735,052	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,298,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,351,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,210,228	CurrentTaxYearAmt
Total	$22,262,680	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,000	CurrentTaxYearMinus3YearsAmt
Total	$20,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,000	CurrentTaxYearMinus3YearsAmt
Total	$20,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$22,242,680	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,306	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,763	CurrentTaxYearAmt
Total	$225,237	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,306	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,763	CurrentTaxYearAmt
Total	$225,237	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,713,361	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,773,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,343,218	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,400,432	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,256,991	CurrentTaxYearAmt
Total	$22,487,917	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98910	PublicSupportCY509Pct
Public Support PY509	0.98890	PublicSupportPY509Pct
Investment Income CY	0.01000	InvestmentIncomeCYPct
Investment Income PY	0.00980	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$6,000	OtherActivitiesAmt
Total Lobbying Expenditures	$6,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION INCURRED EXPENSES RELATED TO LEGISLATIVE CONSULTING. THE ORGANIZATION PAID AN ANNUAL MEMBERSHIP FEE OF $6,000 TO THE MASSACHUSETTS FAMILY PLANNING ASSOCIATION (MFPA). THE MFPA IS A NETWORKING GROUP FOR MA-BASED, FREE-STANDING FAMILY PLANNING CLINICS. THE MFPA HIRES A LEGISLATIVE CONSULTANT THAT WILL KEEP US APPRISED OF NEW LEGISLATIVE BILLS, PROCESSES AND TIMELINES. THE MFPA PROVIDES A FACT SHEET TO LEGISLATORS REGARDING STATE BUDGET FAMILY PLANNING LINE ITEM IMPACT ANNUALLY. THE SERVICES WE RECEIVE ARE LEGISLATIVE CONSULTING.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,848,147	BeginningYearBalanceAmt
Investment Earnings Or Losses	$204,565	InvestmentEarningsOrLossesAmt
End Year Balance	$2,052,712	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,691,578	BeginningYearBalanceAmt
Investment Earnings Or Losses	$156,569	InvestmentEarningsOrLossesAmt
End Year Balance	$1,848,147	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,909,092	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$217,514	InvestmentEarningsOrLossesAmt
End Year Balance	$1,691,578	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,548,196	BeginningYearBalanceAmt
Investment Earnings Or Losses	$360,896	InvestmentEarningsOrLossesAmt
End Year Balance	$1,909,092	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,070,205	BeginningYearBalanceAmt
Contributions	$494,725	ContributionsAmt
Investment Earnings Or Losses	-$16,734	InvestmentEarningsOrLossesAmt
End Year Balance	$1,548,196	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,940	OtherCostOrOtherBasisAmt
Depreciation	$32,051	DepreciationAmt
Book Value	$36,889	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$116,795	OtherCostOrOtherBasisAmt
Depreciation	$107,329	DepreciationAmt
Book Value	$9,466	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$483,784	OtherCostOrOtherBasisAmt
Depreciation	$196,447	DepreciationAmt
Book Value	$287,337	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$333,692	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$59,252
OPERATING LEASE RIGHT-OF-USE ASSET	$407,472

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$466,724	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$407,855	Amt

Field	Value	IRS element (for citing)
Total Liability	$407,855	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,414,959	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$172,264	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$172,264	RevenueNotReportedAmt
Revenue Subtotal	$5,242,695	RevenueSubtotalAmt
Investment Expenses Not Incld	$14,296	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$14,296	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,256,991	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,260,951	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,260,951	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$14,296	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$14,296	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,275,247	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE INVESTMENT PORTFOLIO CONSISTS OF NET ASSETS WITHOUT DONOR RESTRICTIONS, WHICH ARE DESIGNATED BY THE BOARD OF DIRECTORS AS AN ENDOWMENT TO OFFSET FUTURE OPERATING DEFICITS OR SUPPORT FUTURE PROGRAM DEVELOPMENT OF THE ORGANIZATION.

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, 2024, 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, 2024. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SALEM STATE UNIVERSITY HEALTH SERVICES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	352 LAFAYETTE STREET	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01970	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	042325342	RecipientEIN
IRC Section	501(C)3	IRCSectionDesc
Cash Grant	$146,094	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	TO PROVIDE COMPREHENSIVE FAMILY PLANNING SERVICES TO COLLEGE STUDENTS IN A CAMPUS BASED HEALTH CARE FACILITY.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	TO ENSURE PROGRAM QUALITY AND COMPLIANCE WITH ANY GRANT FUNDS IN THE US (FEDERAL AND NON-FEDERAL) HEALTHQUARTERS MONITORS AND REPORTS ON FUNDED PROGRAMS AGAINST GRANT AWARD REQUIREMENTS, TIMELINE, REPORTING ELEMENTS AND CERTIFICATION LANGUAGE OUTLINED BY THE SPECIFIC FUNDER. GENERALLY, THIS INCLUDES REPORTING ON PROJECT ACTIVITIES, PROGRESS ACHIEVED TOWARD OUTCOMES, SUSTAINABILITY OF ACTIVITIES AND NEXT STEPS, LESSONS LEARNED, AND COMPLIANCE WITH GRANT CONDITIONS.	ExplanationTxt

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

Field	Value	IRS element (for citing)
Person	KRISTIE MONAST	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$171,454	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	$6,944	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$178,398	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW. THE FINANCE COMMITTEE WILL BRING IT TO THE FULL BOARD WITH A RECOMMENDATION TO ACCEPT. THE BOARD THEN VOTES TO ACCEPT OR DECLINE. THIS GENERALLY OCCURS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEES SIGNED THAT THEY HAVE RECEIVED AND READ THE MANUAL WHEN IT IS GIVEN TO THEM (AT THE TIME OF HIRE). DIRECTORS AND SENIOR STAFF ARE ASKED TO SIGN ANNUALLY THAT THEY ARE IN COMPLIANCE AND COMPLETE A RELATED PARTY QUESTIONNAIRE.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR IS EVALUATED AND HER SALARY IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS CONDUCTS A SURVEY OF SIMILAR ORGANIZATIONS WHEN DELIBERATING AND REVIEWING COMPENSATION PAID TO THE EXECUTIVE DIRECTOR. EMPLOYEE SALARIES ARE REVIEWED ON AN ANNUAL BASIS BY THE EMPLOYEE'S SUPERVISOR, THE DEPARTMENT DIRECTOR, AND THEN THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS ARE AVAILABLE AT EACH OF OUR LOCATIONS AND ARE ALSO PART OF THE INSTITUTIONAL FILE AT DHHS. THE CONFLICT OF INTEREST POLICY IS PUBLISHED IN AGENCY PERSONNEL POLICIES AND DISTRIBUTED TO ALL EMPLOYEES. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH STATE AND FEDERAL FUNDERS, ON STATE WEBSITE OF ATTORNEY GENERAL AND OPERATIONAL SERVICES DIVISION, AND ARE PROVIDED TO POTENTIAL FUNDING SOURCES 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.