FENWAY COMMUNITY HEALTH CENTER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FENWAY COMMUNITY HEALTH CENTER INC (EIN 04-2510564)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202231329349301993
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-12T09:38:29-05:00 | 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 | 042510564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FENWAY COMMUNITY HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FENW | BusinessNameControlTxt |
| Phone | 6172670900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 BOYLSTON STREET 4TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUIS RIVERA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6172670900 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LUIS | PersonFirstNm |
| Person Last | RIVERA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COURTNEY MCFARLAND CPA | PreparerPersonNm |
| PTIN | P01645518 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2022-05-12 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUIS RIVERA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 BOYLSTON STREET 4TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $134,160,456 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FENWAYHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF FENWAY HEALTH IS TO ENHANCE THE WELL-BEING OF THE LGBTQIA+ COMMUNITY AND ALL PEOPLE IN OUR NEIGHBORHOODS AND BEYOND THROUGH ACCESS TO THE HIGHEST QUALITY HEALTH CARE, EDUCATION, RESEARCH AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 876 | TotalEmployeeCnt |
| Total Volunteers | 98 | TotalVolunteersCnt |
| Total Gross UBI | $338,352 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,319,189 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,631,821 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,316,078 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,759,445 | CYProgramServiceRevenueAmt |
| PY Investment Income | $664,514 | PYInvestmentIncomeAmt |
| CY Investment Income | $350,022 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,179,597 | PYOtherRevenueAmt |
| CY Other Revenue | $21,754,059 | CYOtherRevenueAmt |
| PY Total Revenue | $118,479,378 | PYTotalRevenueAmt |
| CY Total Revenue | $102,495,347 | 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 | $55,385,288 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $60,807,884 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $80,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,709,709 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,128,957 | PYOtherExpensesAmt |
| CY Other Expenses | $41,967,351 | CYOtherExpensesAmt |
| PY Total Expenses | $116,514,245 | PYTotalExpensesAmt |
| CY Total Expenses | $102,855,235 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,965,133 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$359,888 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $92,612,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,106,829 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,925,751 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,815,006 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,686,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,291,823 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF FENWAY HEALTH IS TO ENHANCE THE WELL-BEING OF THE LGBTQIA+ COMMUNITY AND ALL PEOPLE IN OUR NEIGHBORHOODS AND BEYOND THROUGH ACCESS TO THE HIGHEST QUALITY HEALTH CARE, EDUCATION, RESEARCH AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $59,074,606 | ExpenseAmt |
| Revenue | $67,844,353 | RevenueAmt |
| Desc | MEDICAL & PHARMACY SERVICES - AT FENWAY HEALTH, WE BELIEVE THAT HEALTH CARE IS A RIGHT, NOT A PRIVILEGE. IN EVERY DEPARTMENT, OUR STAFF IS DEDICATED TO MEETING THE NEEDS OF EVERYONE WHO WALKS THROUGH OUR DOORS THROUGH INTEGRATED PERSONAL AND COMPASSIONATE CARE, REGARDLESS OF THEIR ABILITY TO PAY. WE OFFER A WIDE RANGE OF EVER-GROWING SERVICES FOR THE ENTIRE FAMILY WITHIN OUR CLINICAL DIVISIONS, INCLUDING MEDICAL, PHARMACY, BEHAVIORAL HEALTH, DENTAL, VISION, HIV/STI SCREENING, WOMEN'S HEALTH, TRANSGENDER HEALTH, ALTERNATIVE INSEMINATION AND OBSTETRICS AND THE VIOLENCE RECOVERY PROGRAM. OUR CARE AND SERVICES ARE AVAILABLE AT THREE BOSTON LOCATIONS. FENWAY HEALTH IS AFFILIATED WITH BETH ISRAEL DEACONESS MEDICAL CENTER AND ALL PHYSICIANS HOLD FACULTY APPOINTMENTS AT HARVARD MEDICAL SCHOOL. WE ARE ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,891,319 | ExpenseAmt |
| Desc | RESEARCH - THE FENWAY INSTITUTE AT FENWAY HEALTH WORKS TO MAKE LIFE HEALTHIER FOR LGBT PEOPLE, THOSE AFFECTED BY HIV/AIDS, AND THE LARGER COMMUNITY. THE FENWAY INSTITUTE IS AN INTERDISCIPLINARY CENTER FOR RESEARCH, CLINICAL TRIALS, TRAINING, EDUCATION, AND POLICY DEVELOPMENT, FOCUSING ON NATIONAL AND INTERNATIONAL HEALTH ISSUES. THE MISSION IS TO ENSURE ACCESS TO QUALITY, CULTURALLY COMPETENT MEDICAL AND MENTAL HEALTH CARE FOR TRADITIONALLY UNDERSERVED COMMUNITIES, INCLUDING LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) PEOPLE AND THOSE AFFECTED BY HIV/AIDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,794,346 | ExpenseAmt |
| Revenue | $3,330,799 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH - IN KEEPING WITH FENWAY HEALTH'S COMMITMENT TO CARE FOR THE WHOLE PERSON, BEHAVIORAL HEALTH IS A FUNDAMENTAL PART OF ITS PRIMARY CARE MODEL. FENWAY OFFERS INDIVIDUAL, GROUP, COUPLE, FAMILY THERAPY, PSYCHIATRIC CONSULTATION AND ADDICTION SERVICES. IN ADDITION TO PSYCHOTHERAPY AND COUNSELING SERVICES FENWAY ALSO PROVIDES OUTPATIENT SUBSTANCE ABUSE SERVICES INCLUDING DAILY ACUPUNCTURE SERVICES FOR ALCOHOL AND DRUG ADDICTION, MEDICAL SOCIAL WORK AND VIOLENCE RECOVERY PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,760,271 | 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 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 177 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 876 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | LUIS RIVERA CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6172670900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| ELLEN LAPOINTE | ||||||||
| CEO | 35.50 | 2.00 | Yes (X) | $322,609 | $0 | $20,031 | ||
| MARY JANE POWERS | ||||||||
| CHIEF OF STAFF, VP STRAT. INITIATIVES | 37.50 | 0.00 | $313,652 | $0 | $25,656 | Yes (X) | ||
| LUIS RIVERA | ||||||||
| CFO | 35.50 | 2.00 | Yes (X) | $291,997 | $0 | $30,087 | ||
| BRIAN BAKOFEN | ||||||||
| INTERIM MEDICAL DIRECTOR | 37.50 | 0.00 | $287,364 | $0 | $28,958 | Yes (X) | ||
| REBEKAH VILORIA | ||||||||
| OBSTETRICIAN & GYNECOLOGIS | 37.50 | 0.00 | $294,097 | $0 | $15,413 | Yes (X) | ||
| DANIEL MICHAUD | ||||||||
| CHRO | 37.50 | 0.00 | $277,522 | $0 | $28,053 | Yes (X) | ||
| ALEX GONZALEZ | ||||||||
| MEDICAL DIRECTOR | 37.50 | 0.00 | $254,030 | $0 | $22,889 | Yes (X) | ||
| JONATHAN I MATSUI PHD | ||||||||
| CHAIR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DIANE TUCKER | ||||||||
| VICE CHAIR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT WALKER | ||||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOBLIN C YOUNGER ESQ | ||||||||
| CLERK | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TREVOR BOYLSTON | ||||||||
| BOARD MEMBER | 3.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID DAVIS | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| HAROLD DU FOUR-ANDERSON | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROXANE GARDNER MDMPH MSHPED DSC | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKHAELA HOUSTON | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER L JONES | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL A KRAMER DDS DMSC | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BETSY SMITH | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BENJAMIN DAVIS | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| COLIN GIBBONS | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GUADALUPE HAYES-MOTA | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| AMY RASIMAS | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| VINCENT SMITH | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,041,271 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $171,087 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 120 | 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 |
|---|---|---|---|---|---|
| BE SMITH LLC | |||||
| PO BOX 74007636 | CHICAGO | IL | 60674 | RECRUITING | $367,244 |
| ABSOLUTE DELIVERY INC | |||||
| PO BOX 51360 | BOSTON | MA | 02205 | PHARMACY COURIER SERVICES | $324,724 |
| VVC HOLDING LLC | |||||
| PO BOX 840952 | DALLAS | TX | 75284 | ELECTRONIC HEALTH RECORD MAINTENANCE | $300,583 |
| GREENPHIRE | |||||
| 1018 W 9TH AVENUE STE 200 | KING OF PRUSSIA | PA | 19406 | RESEARCH STUDY PARTICIPANT REIMBURSEMENT | $259,821 |
| LINDAUER SEARCHES LLC | |||||
| 420 BOYLSTON STREET STE 604 | BOSTON | MA | 02116 | RECRUITING | $228,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $28,134,883 | GovernmentGrantsAmt |
| All Other Contributions | $2,496,938 | AllOtherContributionsAmt |
| Noncash Contributions | $28,335 | NoncashContributionsAmt |
| Total Contributions | $30,631,821 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 621498 | BusinessCd |
| Total Revenue Column | $49,759,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,759,445 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,759,445 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,181 | TotalRevenueColumnAmt |
| Exclusion | $172,181 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,387,892 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,210,051 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $177,841 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,841 | TotalRevenueColumnAmt |
| Exclusion | $177,841 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $49,245,245 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $29,455,058 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,790,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,451,835 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $338,352 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,963,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,963,872 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,963,872 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,495,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,175,152 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $338,352 | UnrelatedBusinessRevenueAmt |
| Exclusion | $350,022 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,259 | TotalAmt |
| Program Services | $92,306 | ProgramServicesAmt |
| Management And General | $697,953 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,174,139 | TotalAmt |
| Program Services | $33,146,214 | ProgramServicesAmt |
| Management And General | $7,798,983 | ManagementAndGeneralAmt |
| Fundraising | $2,228,942 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,585,450 | TotalAmt |
| Program Services | $1,961,618 | ProgramServicesAmt |
| Management And General | $495,077 | ManagementAndGeneralAmt |
| Fundraising | $128,755 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,909,110 | TotalAmt |
| Program Services | $8,255,228 | ProgramServicesAmt |
| Management And General | $2,112,085 | ManagementAndGeneralAmt |
| Fundraising | $541,797 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,348,926 | TotalAmt |
| Program Services | $2,524,833 | ProgramServicesAmt |
| Management And General | $658,461 | ManagementAndGeneralAmt |
| Fundraising | $165,632 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,729 | TotalAmt |
| Management And General | $317,729 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,972 | TotalAmt |
| Management And General | $270,972 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,910 | TotalAmt |
| Management And General | $159,910 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Fundraising | $80,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,031,712 | TotalAmt |
| Program Services | $2,807,009 | ProgramServicesAmt |
| Management And General | $1,220,949 | ManagementAndGeneralAmt |
| Fundraising | $3,754 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,372 | TotalAmt |
| Program Services | $138,009 | ProgramServicesAmt |
| Management And General | $62,880 | ManagementAndGeneralAmt |
| Fundraising | $2,483 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,045,629 | TotalAmt |
| Program Services | $1,053,338 | ProgramServicesAmt |
| Management And General | $902,161 | ManagementAndGeneralAmt |
| Fundraising | $90,130 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,588,993 | TotalAmt |
| Program Services | $282,956 | ProgramServicesAmt |
| Management And General | $2,282,782 | ManagementAndGeneralAmt |
| Fundraising | $23,255 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,202,308 | TotalAmt |
| Program Services | $4,568,436 | ProgramServicesAmt |
| Management And General | $1,431,761 | ManagementAndGeneralAmt |
| Fundraising | $202,111 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,605 | TotalAmt |
| Program Services | $15,360 | ProgramServicesAmt |
| Management And General | $21,535 | ManagementAndGeneralAmt |
| Fundraising | $12,710 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,134 | TotalAmt |
| Program Services | $2,209 | ProgramServicesAmt |
| Management And General | $3,097 | ManagementAndGeneralAmt |
| Fundraising | $1,828 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,434,880 | TotalAmt |
| Program Services | $1,813,815 | ProgramServicesAmt |
| Management And General | $542,571 | ManagementAndGeneralAmt |
| Fundraising | $78,494 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,435 | TotalAmt |
| Management And General | $95,435 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $16,510,100 | $16,291,705 | $204,557 | $13,838 |
| CONSULTANTS | $2,517,699 | $891,986 | $1,535,538 | $90,175 |
| BAD DEBT | $1,688,636 | $1,688,636 | ||
| CONTRACT SERVICES | $1,663,384 | $1,542,025 | $121,359 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179,853 | TotalAmt |
| Program Services | $684,588 | ProgramServicesAmt |
| Management And General | $449,460 | ManagementAndGeneralAmt |
| Fundraising | $45,805 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,855,235 | TotalAmt |
| Program Services | $77,760,271 | ProgramServicesAmt |
| Management And General | $21,385,255 | ManagementAndGeneralAmt |
| Fundraising | $3,709,709 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,774,391 | BOYAmt |
| EOY | $21,311,045 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,180,136 | BOYAmt |
| EOY | $207,289 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,249,712 | BOYAmt |
| EOY | $5,330,373 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,033,105 | BOYAmt |
| EOY | $9,984,908 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,982,261 | BOYAmt |
| EOY | $1,842,672 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,796 | BOYAmt |
| EOY | $755,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,579,552 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,382,132 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,579,496 | BOYAmt |
| EOY | $26,197,420 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,973,221 | BOYAmt |
| EOY | $19,634,442 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,864,249 | BOYAmt |
| EOY | $12,842,889 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,612,367 | BOYAmt |
| EOY | $98,106,829 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,980,820 | BOYAmt |
| EOY | $11,633,662 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,113 | BOYAmt |
| EOY | $517,478 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,415,818 | BOYAmt |
| EOY | $7,663,866 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,925,751 | BOYAmt |
| EOY | $19,815,006 | 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 | $75,586,609 | BOYAmt |
| EOY | $75,475,554 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100,007 | BOYAmt |
| EOY | $2,816,269 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,686,616 | BOYAmt |
| EOY | $78,291,823 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,612,367 | BOYAmt |
| EOY | $98,106,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$359,888 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,461,470 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2,499,060 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $2,685 | 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 | $16,292,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,227,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,195,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,319,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,631,821 | CurrentTaxYearAmt |
| Total | $100,665,736 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,292,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,227,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,195,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,319,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,631,821 | CurrentTaxYearAmt |
| Total | $100,665,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $100,665,736 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $608,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $681,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,181 | CurrentTaxYearAmt |
| Total | $1,991,652 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $445,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $806,199 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,597,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,255,381 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $456,508,008 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89070 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $107,474 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $52,436 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $159,910 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-B, LINE 1: | OTHER ACTIVITIES INCLUDES PAYMENTS TO CONSULTANTS. |
| SCHEDULE C, PART II-B, LINE 1G | THE CENTER HIRED A LOBBYIST TO ADVOCATE FOR THE NEED OF STATE FUNDING WITH REGARDS TO THE HIV/AIDS FUNDING IN THE STATE BUDGET. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,419,916 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $514,699 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,934,615 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,329,577 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $90,339 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,419,916 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,222,655 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $106,992 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,329,577 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,088,849 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $133,806 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,222,655 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $947,120 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $141,729 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,088,849 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.15630 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.84370 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,550,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,901,410 | DepreciationAmt |
| Book Value | $22,649,369 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,888,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,668,859 | DepreciationAmt |
| Book Value | $1,219,537 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,140,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,811,863 | DepreciationAmt |
| Book Value | $2,328,514 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,197,420 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $151,247 |
| DUE FROM RELATED PARTIES | $12,544,202 |
| ASSETS HELD UNDER SPLIT-INTEREST AGREEMENT | $147,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,842,889 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $3,170,182 |
| INTEREST RATE SWAP CONTRACT IN LOSS POSITION | $263 |
| CONDITIONAL GRANT ADVANCE | $4,493,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,663,866 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $135,414,560 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,461,470 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,685 | OtherRevenueAmt |
| Revenue Not Reported | $3,464,155 | RevenueNotReportedAmt |
| Revenue Subtotal | $131,950,405 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$29,455,058 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$29,455,058 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $102,495,347 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $132,310,293 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $29,455,058 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $29,455,058 | ExpensesNotReportedAmt |
| Expenses Subtotal | $102,855,235 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $102,855,235 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS CONSIST OF DONOR RESTRICTED FUNDS TO SUPPORT THE LONG-TERM OPERATING NEEDS OF THE HEALTH CENTER. |
| PART X, LINE 2: | THE CENTER 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 CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2021. THE CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON CARRYING VALUE OF INTEREST RATE SWAP CONTRACT 2,685. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -29,455,058. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD SHOWN ON PAGE 9 29,455,058. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCS FUNDRAISING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 FEDERAL STREET SUITE 306 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN VIABILITY AND DONOR ANALYSIS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $80,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $80,000 | TotalRetainedByContractorsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | VIABILITY FOR FUNDRAISING CAMPAIGN AND DONOR ANALYSIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELLEN LAPOINTE | ||||||||||||||
| CEO | $322,609 | $0 | $0 | $0 | $0 | $0 | $5,870 | $0 | $14,161 | $0 | $342,640 | $0 | $0 | $0 |
| MARY JANE POWERS | ||||||||||||||
| CHIEF OF STAFF, VP STRAT. INITIATIVE | $313,652 | $0 | $0 | $0 | $0 | $0 | $8,187 | $0 | $17,469 | $0 | $339,308 | $0 | $0 | $0 |
| LUIS RIVERA | ||||||||||||||
| CFO | $291,997 | $0 | $0 | $0 | $0 | $0 | $3,946 | $0 | $26,141 | $0 | $322,084 | $0 | $0 | $0 |
| BRIAN BAKOFEN | ||||||||||||||
| INTERIM MEDICAL DIRECTOR | $287,364 | $0 | $0 | $0 | $0 | $0 | $11,420 | $0 | $17,538 | $0 | $316,322 | $0 | $0 | $0 |
| REBEKAH VILORIA | ||||||||||||||
| OBSTETRICIAN & GYNECOLOGIS | $294,097 | $0 | $0 | $0 | $0 | $0 | $14,078 | $0 | $1,335 | $0 | $309,510 | $0 | $0 | $0 |
| DANIEL MICHAUD | ||||||||||||||
| CHRO | $277,522 | $0 | $0 | $0 | $0 | $0 | $10,484 | $0 | $17,569 | $0 | $305,575 | $0 | $0 | $0 |
| ALEX GONZALEZ | ||||||||||||||
| MEDICAL DIRECTOR | $254,030 | $0 | $0 | $0 | $0 | $0 | $4,724 | $0 | $18,165 | $0 | $276,919 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW AND RECOMMENDATION BY THE COMPENSATION COMMITTEE OF THE BOARD. ANY REQUESTS FOR MARKET CHANGES TO SALARIES MUST BE APPROVED BY THE BOARD OF DIRECTORS. |
| PART I, LINE 4B | THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING FISCAL YEAR 2021: FRANK ZOLA $199,754 DURING FISCAL YEAR 2021 ALL CONTRIBUTIONS (CURRENT AND FUTURE) TO THE 457(F) PLAN CEASED. IN ADDITION, THE FOLLOWING PARTICIPANTS RECEIVED DISBURSEMENTS: ALEX GONZALEZ - $148,613 SCOTT HARRIS - $148,613 KEN KAPILA MD - $148,613 MARY JANE POWERS - $148,613 JAMES BONANNO - $132,788 ELIZABETH KASS - $118,891 SUE KELLEY - $148,613 FRANK ZOLA - $148,613 |
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 INDUSTRIAL DEVELOPMENT FINANCING AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| Bond Issued | 2006-12-21 | BondIssuedDt |
| Issue Price | $12,640,000 | IssuePriceAmt |
| Purpose | BUILDING 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 | $12,075,000 | RetiredAmt |
| Total Proceeds | $12,640,000 | TotalProceedsAmt |
| Capital Expenditures | $12,640,000 | CapitalExpendituresAmt |
| Substantial Completion | 2009 | 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 | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | 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 | DEALERS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 9.600000000000 | 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 | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,335 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS ON MARCH 9, 2021. BYLAWS WERE AMENDED TO REFLECT THE BOARD'S AUTHORITY TO APPROVE THE ANNUAL HRSA PROJECT BUDGET. THE SPECIFIC AMENDMENT IS: SECTION 3.1(II) WHICH NOW SAYS "APPROVING ANNUAL HEALTH CENTER PROGRAM BUDGET, AS WELL AS ALL APPLICATIONS RELATED TO THE HEALTH CENTER PROGRAM PROJECT." |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 AND RELATED FILINGS ARE REVIEWED BY THE AUDIT COMMITTEE. ALL FORMS ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS, AND VOTED ON, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AND ARE ALSO REQUIRED TO ACKNOWLEDGE THAT THEY SUBSCRIBE TO THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY DURING NEW HIRE ORIENTATION AND PER THE PERSONNEL POLICY MANUAL AN EMPLOYEE MUST INFORM THEIR DEPARTMENT HEAD AND THE DIRECTOR OF HR IF A CONFLICT OR POTENTIAL CONFLICT ARISES. EMPLOYEES ARE ALSO REQUIRED TO COMPLETE DISCLOSURE STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW AND RECOMMENDATION BY THE COMPENSATION COMMITTEE OF THE BOARD. ANY REQUESTS FOR MARKET CHANGES TO SALARIES MUST BE APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON CARRYING VALUE OF INTEREST RATE SWAP CONTRACT 2,685. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD OF DIRECTORS HAS FINAL AUTHORITY OVER THE AUDIT COMMITTEE'S RECOMMENDATIONS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| RENTAL ASSISTANCE PROGRAM LLC | |||||||
| 1340 BOYLSTON STREET | BOSTON | MA | 02215 | 200406477 | RENTAL START UP AND SHORT TERM HOMELESSNESS PREVENTION SERVICES | MA | FENWAY COMMUNITY HEALTH CENTER INC |
| BOOMERANGS HOLDINGS LLC | |||||||
| 1340 BOYLSTON STREET | BOSTON | MA | 02215 | NON-PROFIT THRIFT SHOP | MA | FENWAY COMMUNITY HEALTH CENTER INC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FENWAY COMMUNITY HEALTH REALTY CORP | ||||||||||
| 1340 BOYLSTON STREET | BOSTON | MA | 02215 | 205413687 | SUPPORT FENWAY COMMUNITY HEALTH CENTER | MA | 501(C)(3) | LINE 12B, II | FENWAY COMMUNITY HEALTH CENTER | Yes (1) |
| AIDS ACTION COMMITTEE OF MASSACHUSETTS INC | ||||||||||
| 75 AMORY STREET | BOSTON | MA | 02119 | 222707246 | STOP AIDS EPIDEMIC | MA | 501(C)(3) | LINE 7 | FENWAY COMMUNITY HEALTH CENTER | Yes (1) |
| 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 | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FENWAY COMMUNITY HEALTH REALTY CORPORATION | ||
| K | $372,741 | RENT PAID TO REALTY CORP. |
| FENWAY COMMUNITY HEALTH REALTY CORPORATION | ||
| D | $6,843,179 | AMOUNT DUE FROM REALTY CORP. |
| AIDS ACTION COMMITTEE OF MASSACHUSETTS INC | ||
| D | $5,701,023 | AMOUNT DUE FROM AAC |