CHARLES RIVER CENTER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES RIVER CENTER INC (EIN 04-2393108)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-23
- IRS object ID
- 202230549349300633
- Schema version
- 2020v4.2
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-23T14:36:25-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042393108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES RIVER ASSOCIATION FOR RETARDED | BusinessNameLine1Txt |
| Business Name Line2 | CITIZENS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 7819721000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 EAST MILITIA HEIGHTS ROAD | AddressLine1Txt |
| City | NEEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02492 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE-MARIE BAJWA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7819721000 | PhoneNum |
| Signature | 2022-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANNE-MARIE | PersonFirstNm |
| Person Last | BAJWA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF CICOLINI CPA | PreparerPersonNm |
| PTIN | P00837468 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2022-02-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHARLES RIVER CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE-MARIE BAJWA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 EAST MILITIA HEIGHTS ROAD | AddressLine1Txt |
| City | NEEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02492 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,245,108 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CHARLESRIVERCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER AND SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES BY OFFERING HIGH-QUALITY, INDIVIDUALIZED OPPORTUNITIES THAT FOSTER INDEPENDENCE AND COMMUNITY INCLUSION. WE PROVIDE DAY, RESIDENTIAL AND EDUCATIONAL SERVICES. WE FOCUS ON DEVELOPING AN INDIVIDUAL'S INDEPENDENCE, POSITIVE SELF-IMAGE AND COMMUNITY INTEGRATION BY OFFERING A VARIETY OF VOCATIONAL, SOCIAL, THERAPEUTIC AND RECREATIONAL OPTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 625 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,054,085 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,121,729 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,810,555 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,732,420 | CYProgramServiceRevenueAmt |
| PY Investment Income | $616,492 | PYInvestmentIncomeAmt |
| CY Investment Income | $339,342 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,504 | PYOtherRevenueAmt |
| CY Other Revenue | $23,998 | CYOtherRevenueAmt |
| PY Total Revenue | $27,521,636 | PYTotalRevenueAmt |
| CY Total Revenue | $30,217,489 | 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 | $21,226,788 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,242,597 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $15,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162,073 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,592,800 | PYOtherExpensesAmt |
| CY Other Expenses | $6,125,057 | CYOtherExpensesAmt |
| PY Total Expenses | $27,819,588 | PYTotalExpensesAmt |
| CY Total Expenses | $27,382,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$297,952 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,834,835 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,076,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,693,411 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,715,506 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,415,797 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,360,494 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,277,614 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENHANCE THE LIVES OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. OUR PROGRAMS AIM TO HELP INDIVIDUALS REACH THEIR HIGHEST POSSIBLE LEVEL OF INDEPENDENCE, ENABLING THEM TO LEAD FULFILLING AND PRODUCTIVE LIVES AND PARTICIPATE MORE FULLY IN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,191,436 | ExpenseAmt |
| Revenue | $1,417,274 | RevenueAmt |
| Desc | DAY SERVICES - THE DAY SERVICES CONSIST OF EMPLOYMENT SERVICES AND THERAPEUTIC DAY SERVICES. OUR EMPLOYMENT SERVICES ENCOURAGE INDIVIDUALS TO EXPLORE CAREER INTERESTS AND DEVELOP JOB SKILLS. ASSISTED BY JOB COACHES, MANY PARTICIPANTS ARE PLACED INDIVIDUALLY OR AS A MEMBER OF A CREW IN JOBS WITHIN A VARIETY OF COMMUNITY BUSINESSES. JOB TRAINING AND EMPLOYMENT ARE AT THE FOREFRONT BUT INDIVIDUALS ALSO VOLUNTEER IN THE COMMUNITY, EXERCISE AT THE YMCA, PARTICIPATE IN OUR HORTICULTURAL PROGRAM,TAKE COMPUTER AND COOKING CLASSES AND TAKE PART IN OTHER MEANINGFUL ACTIVITIES. OUR THERAPEUTIC DAY SERVICES ARE AVAILABLE TO ADULTS WITH COMPLEX NEEDS; THESE PROGRAMS OFFER PHYSICAL, OCCUPATIONAL, SPEECH AND MUSIC THERAPIES, WITH FULL-TIME NURSING SUPERVISION. PARTICIPANTS FOCUS ON MAXIMIZING DAILY LIVING SKILLS, VOLUNTEERISM AND ENGAGING ACTIVITIES SUCH AS COOKING, COMPUTER USE, MUSIC, ARTS AND CRAFTS AND FITNESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,842,948 | ExpenseAmt |
| Revenue | $1,314,193 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - THE CHARLES RIVER CENTER PROVIDES HOUSING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. WE HAVE 22 RESIDENCES IN 8 DIFFERENT COMMUNITIES. ASSISTANCE VARIES FROM INTENSIVE STAFFING FOR SOME RESIDENCES TO INTERMITTENT ASSISTANCE FOR INDIVIDUALS LIVING IN THEIR OWN APARTMENTS. INDIVIDUALS ARE ASSISTED WITH MEAL PREPARATION, PERSONAL CARE AND HYGIENE AND SOCIAL SKILL DEVELOPMENT. ALL INDIVIDUALS ARE ENCOURAGED TO DEVELOP FRIENDSHIPS IN THEIR NEIGHBORHOODS AND TO PARTICIPATE IN COMMUNITY EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,551,276 | ExpenseAmt |
| Revenue | $52,570 | RevenueAmt |
| Desc | FAMILY SUPPORT - THIS DIVISION OFFERS A BROAD RANGE OF RECREATIONAL PROGRAMS, ADVOCACY SERVICES, SEMINARS AND A MULTITUDE OF RESOURCES TO PARTICIPATING FAMILIES. FROM AFTER SCHOOL AND VACATION PROGRAMS FOR CHILDREN TO EXTENDED DAY RECREATIONAL ACTIVITIES FOR ADULTS TO THE ELLIE BLOOM OLYMPICS FOR ALL. FAMILY SUPPORT EMPOWERS FAMILIES WITH INFORMATION, HELPS THEM NETWORK WITH COMMUNITY RESOURCES AND PROVIDES SUPPORT AND RELIEF FROM THE CONSTANT CARE REQUIRED BY A CHILD OR ADULT WITH A DEVELOPMENTAL DISABILITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,585,660 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 625 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNA BRODZIAK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7819721000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 E MILITIA HEIGHTS ROAD | AddressLine1Txt |
| City | NEEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02492 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|
| ALICE TAYLOR | |||||||
| CHAIR | 1.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD ZIMBONE | |||||||
| VICE CHAIR | 1.00 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GILBERT W COX JR | |||||||
| TREASURER | 1.00 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA CHASTON | |||||||
| CLERK | 1.00 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM DAY | |||||||
| MEMBER | 1.00 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILIP ROBEY | |||||||
| MEMBER | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM CROWE | |||||||
| MEMBER | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| NICOLE GOWE | |||||||
| MEMBER | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LESLIE LOCKHART | |||||||
| MEMBER | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN TIMMERMAN | |||||||
| MEMBER | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CLARE DUNSFORD | |||||||
| MEMBER | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GERALD MCTERNAN | |||||||
| MEMBER | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JILL FADULE | |||||||
| MEMBER | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| WALTER TOBIN | |||||||
| MEMBER | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RICHARD LAWLESS | |||||||
| MEMBER | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH BREITFELDER | |||||||
| MEMBER | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND BRASSARD | |||||||
| MEMBER | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RICHARD NECKES | |||||||
| MEMBER | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANNE-MARIE BAJWA | |||||||
| PRESIDENT AND CEO | 34.00 | 6.00 | Yes (X) | $264,321 | $0 | $63,228 | |
| JOHN GRUGAN | |||||||
| FORMER PRESIDENT | 5.00 | 6.00 | Yes (X) | $35,483 | $0 | $55,544 | |
| JOY REED | |||||||
| COO | 34.00 | 6.00 | Yes (X) | $172,453 | $0 | $947 | |
| ANNA BRODZIAK | |||||||
| CFO | 34.00 | 6.00 | Yes (X) | $144,946 | $0 | $8,645 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $617,203 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,364 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALL TECH NETWORKING LLC DBA PROSPER-IT | |||||
| 131 DARTMOUTH STREET SUITE 105 | BOSTON | MA | 02116 | IT CONSULTANTS | $379,239 |
| N&T AUTO REPAIR LLC | |||||
| 68 SCHOOL STREET | QUINCY | MA | 02169 | AUTO MECHANIC | $158,567 |
| DIVERSIFIED ENTERPRISES | |||||
| 21 RENMAR AVE | WALPOLE | MA | 02081 | LANDSCAPING | $150,567 |
| UKG INC | |||||
| 2000 ULTIMATE WAY | WESTON | FL | 33326 | PAYROLL SERVICE | $102,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $9,612 | FederatedCampaignsAmt |
| Fundraising | $161,213 | FundraisingAmt |
| Government Grants | $26,697,731 | GovernmentGrantsAmt |
| All Other Contributions | $253,173 | AllOtherContributionsAmt |
| Total Contributions | $27,121,729 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 624200 | $1,416,891 | $1,416,891 |
| ROOM & BOARD | 624200 | $1,083,515 | $1,083,515 |
| PRIVATE PAY | 624200 | $179,061 | $179,061 |
| SECTION 8 | 624200 | $52,398 | $52,398 |
| COMMERCIAL PROD & SERV | 624200 | $383 | $383 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,732,420 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $339,342 | TotalRevenueColumnAmt |
| Exclusion | $339,342 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $161,213 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,619 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,619 | TotalRevenueColumnAmt |
| Exclusion | -$27,619 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $51,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,617 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,617 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,217,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,784,037 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $311,723 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,708 | TotalAmt |
| Program Services | $164,408 | ProgramServicesAmt |
| Management And General | $405,300 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,431,829 | TotalAmt |
| Program Services | $15,392,195 | ProgramServicesAmt |
| Management And General | $927,531 | ManagementAndGeneralAmt |
| Fundraising | $112,103 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,575 | TotalAmt |
| Program Services | $48,744 | ProgramServicesAmt |
| Management And General | $2,466 | ManagementAndGeneralAmt |
| Fundraising | $365 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,840,941 | TotalAmt |
| Program Services | $2,622,256 | ProgramServicesAmt |
| Management And General | $215,319 | ManagementAndGeneralAmt |
| Fundraising | $3,366 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,544 | TotalAmt |
| Program Services | $1,257,566 | ProgramServicesAmt |
| Management And General | $82,984 | ManagementAndGeneralAmt |
| Fundraising | $7,994 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,135 | TotalAmt |
| Management And General | $3,135 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,400 | TotalAmt |
| Management And General | $72,400 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Fundraising | $15,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,343 | TotalAmt |
| Program Services | $537,160 | ProgramServicesAmt |
| Management And General | $439,371 | ManagementAndGeneralAmt |
| Fundraising | $5,812 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414,082 | TotalAmt |
| Program Services | $1,409,550 | ProgramServicesAmt |
| Fundraising | $4,532 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,410 | TotalAmt |
| Program Services | $62,063 | ProgramServicesAmt |
| Management And General | $4,889 | ManagementAndGeneralAmt |
| Fundraising | $458 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,036 | TotalAmt |
| Program Services | $104,097 | ProgramServicesAmt |
| Management And General | $36,939 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,318 | TotalAmt |
| Program Services | $631,360 | ProgramServicesAmt |
| Management And General | $89,958 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPORT | $758,649 | $530,482 | $227,496 | $671 |
| STIPENDS | $719,540 | $719,540 | ||
| TRANSPORTATION | $432,577 | $386,164 | $46,413 | |
| FOOD | $371,629 | $371,629 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,938 | TotalAmt |
| Program Services | $348,446 | ProgramServicesAmt |
| Management And General | $68,720 | ManagementAndGeneralAmt |
| Fundraising | $11,772 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,382,654 | TotalAmt |
| Program Services | $24,585,660 | ProgramServicesAmt |
| Management And General | $2,634,921 | ManagementAndGeneralAmt |
| Fundraising | $162,073 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,173 | BOYAmt |
| EOY | $919,353 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,485,341 | BOYAmt |
| EOY | $6,176,463 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,122,285 | BOYAmt |
| EOY | $3,028,387 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,837 | BOYAmt |
| EOY | $285,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,169,221 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,014,027 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,574,513 | BOYAmt |
| EOY | $13,155,194 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,173,596 | BOYAmt |
| EOY | $17,578,792 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,283,255 | BOYAmt |
| EOY | $1,549,816 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,076,000 | BOYAmt |
| EOY | $42,693,411 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,256,666 | BOYAmt |
| EOY | $2,466,418 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,415,515 | BOYAmt |
| EOY | $3,990,979 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $958,400 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,043,325 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,715,506 | BOYAmt |
| EOY | $7,415,797 | 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 | $28,927,167 | BOYAmt |
| EOY | $34,841,712 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,327 | BOYAmt |
| EOY | $435,902 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,360,494 | BOYAmt |
| EOY | $35,277,614 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,076,000 | BOYAmt |
| EOY | $42,693,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,834,835 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,082,285 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $21,361,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,657,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,162,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,054,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,121,729 | CurrentTaxYearAmt |
| Total | $115,358,184 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,361,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,657,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,162,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,054,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,121,729 | CurrentTaxYearAmt |
| Total | $115,358,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $115,358,184 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $371,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $948,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $472,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339,342 | CurrentTaxYearAmt |
| Total | $2,451,737 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,617 | CurrentTaxYearAmt |
| Total | $219,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $118,029,725 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,039,285 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,000 | BeginningYearBalanceAmt |
| End Year Balance | $45,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,000 | BeginningYearBalanceAmt |
| End Year Balance | $45,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,000 | BeginningYearBalanceAmt |
| End Year Balance | $45,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,000 | BeginningYearBalanceAmt |
| End Year Balance | $45,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,000 | BeginningYearBalanceAmt |
| End Year Balance | $45,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,874,742 | OtherCostOrOtherBasisAmt |
| Book Value | $2,874,742 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,154,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,539,104 | DepreciationAmt |
| Book Value | $9,615,666 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,695 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,781,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,441,615 | DepreciationAmt |
| Book Value | $339,923 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,319,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,994,613 | DepreciationAmt |
| Book Value | $324,863 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,155,194 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,315,393 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,082,285 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $27,619 | OtherRevenueAmt |
| Revenue Not Reported | $3,109,904 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,205,489 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,217,489 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,398,273 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,619 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,619 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,370,654 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,382,654 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SUPPORT THE OPERATIONS OF THE AGENCY |
| PART X, LINE 2: | THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE 27,619. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE 27,619. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIRTUAL ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $129,926 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $129,926 | CharitableContriEvent1Amt |
| Cash Prizes Event1 | $1,000 | CashPrizesEvent1Amt |
| Entertainment Event1 | $18,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,778 | OtherDirectExpensesEvent1Amt |
| Event2 | VIRTUAL 5K RUN | Event2Nm |
| Gross Receipts Event2 | $31,287 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,287 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $3,341 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $161,213 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $161,213 | CharitableContributionsTotAmt |
| Cash Prizes Total Events | $1,000 | CashPrizesTotalEventsAmt |
| Entertainment Total Events | $18,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,119 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,619 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,619 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE-MARIE BAJWA | ||||||||||||||
| PRESIDENT AND CEO | $235,698 | $0 | $20,444 | $0 | $8,179 | $0 | $50,000 | $0 | $13,228 | $0 | $327,549 | $0 | $0 | $0 |
| JOY REED | ||||||||||||||
| COO | $158,174 | $0 | $14,279 | $0 | $0 | $0 | $0 | $0 | $947 | $0 | $173,400 | $0 | $0 | $0 |
| ANNA BRODZIAK | ||||||||||||||
| CFO | $132,847 | $0 | $12,099 | $0 | $0 | $0 | $0 | $0 | $8,645 | $0 | $153,591 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | ANNE-MARIE BAJWA, PRESIDENT, PARTICIPATED IN A DEFERRED COMPENSATION PLAN. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | |||||||
| A | 043431814 | 2017-10-27 | $3,843,909 | REFINANCE OF BONDS ISSUED FOR EXPANSION AND EQUIPPING OF PROGRAM FACILITIES | 0 | 0 | 0 |
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | |||||||
| B | 043431814 | 2017-10-27 | $1,712,638 | REFINANCE OF BONDS ISSUED FOR EXPANSION AND EQUIPPING OF PROGRAM FACILITIES | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $1,276,710 | $3,843,909 | $36,316 | $3,807,593 | 2018 | 0 | 0 | Yes (1) | Yes (1) |
| B | $241,821 | $1,712,638 | $36,315 | $1,676,323 | 2018 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 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 |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
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 FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY ANNUALLY. ALL BOARD MEMBERS ARE ALSO REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE STATEMENT OF CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CENTER HAS AN INDEPENDENT COMPENSATION COMMITTEE THAT USES COMPARABLE SIZED AGENCIES 990'S AS WELL AS A COMPENSATION SURVEY TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE OFFICERS OF THE CENTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| WEBSTER STREET II INC | ||||||||||
| 59 EAST MILITIA HEIGHTS ROAD | NEEDHAM | MA | 02492 | 043264960 | HOUSING FOR INDIVIDUALS WITH DISABILITIES | MA | 501(C)3 | 509(A)2 | CHARLES RIVER ARC | 0 |
| CALIFORNIA STREET CORPORATION | ||||||||||
| 59 EAST MILITIA HEIGHTS ROAD | NEEDHAM | MA | 02492 | 043347901 | HOUSING FOR INDIVIDUALS WITH DISABILITIES | MA | 501(C)3 | 509(A)2 | CHARLES RIVER ARC | 0 |
| MARKED TREE CORPORATION | ||||||||||
| 59 EAST MILITIA HEIGHTS ROAD | NEEDHAM | MA | 02492 | 043222080 | HOUSING FOR INDIVIDUALS WITH DISABILITIES | MA | 501(C)3 | 509(A)2 | CHARLES RIVER ARC | 0 |
| CRARC INC | ||||||||||
| 59 EAST MILITIA HEIGHTS ROAD | NEEDHAM | MA | 02492 | 043322079 | HOUSING FOR INDIVIDUALS WITH DISABILITIES | MA | 501(C)3 | 509(A)2 | CHARLES RIVER ARC | 0 |
| WEST STREET CORPORATION | ||||||||||
| 59 EAST MILITIA HEIGHTS ROAD | NEEDHAM | MA | 02492 | 043453021 | HOUSING FOR INDIVIDUALS WITH DISABILITIES | MA | 501(C)3 | 509(A)2 | CHARLES RIVER ARC | 0 |
| MARSHALL ROAD CORPORATION | ||||||||||
| 59 EAST MILITIA HEIGHTS ROAD | NEEDHAM | MA | 02492 | 043753636 | HOUSING FOR INDIVIDUALS WITH DISABILITIES | MA | 501(C)3 | 509(A)2 | CHARLES RIVER ARC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WEBSTER STREET II INC | ||
| D | $383,528 | OPERATING SUPPORT |
| CALIFORNIA STREET CORPORATION | ||
| D | $222,096 | OPERATING SUPPORT |
| MARSHALL ROAD CORPORATION | ||
| D | $218,704 | OPERATING SUPPORT |
| MARKED TREE CORPORATION | ||
| D | $180,251 | OPERATING SUPPORT |
| WEST STREET CORPORATION | ||
| D | $108,799 | OPERATING SUPPORT |
| CRARC INC | ||
| D | $101,386 | OPERATING SUPPORT |