2021-03-10T13:19:26-06:00 2020-06-30 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2019-07-01 042519028 KENNEDY-DONOVAN CENTER INC KENN 5087721233 ONE COMMERCIAL STREET FOXBORO MA 020352530 GLEN P MATTERA VICE PRESIDENT & CFO 5087721200 2021-02-13 1 BRENDA L BOOTH P01342395 6177610600 2021-02-13 2019 2022-09-23 18:48:47Z GLEN P MATTERA ONE COMMERCIAL STREET FOXBORO MA 020352530 38971236 0 X WWW.KDC.ORG X 1969 MA AN ORGANIZATION THAT SUPPORTS PEOPLE WITH DEVELOPMENTAL DELAYS, DISABILITIES AND FAMILY CHALLENGES TO PURSUE THEIR PERSONAL POTENTIAL AND SUCCESS IN THE COMMUNITY. WE PROVIDE A WIDE RANGE OF EFFECTIVE SUPPORTS TO INDIVIDUALS AND FAMILIES THROUGH PREVENTION, ADVOCACY AND INTERVENTION SERVICES THAT ARE PERSON-CENTERED, INNOVATIVE, AND COMPASSIONATE. 12 12 746 50 -8740 -1148 391111 375742 36803278 38559046 -96864 -57848 91157 -8740 37188682 38868200 0 0 0 0 22251561 24801938 0 0 461908 14151264 13955855 36402825 38757793 785857 110407 22601554 22961547 14684176 14903572 7917378 8057975 KENNEDY-DONOVAN CENTER SUPPORTS INDIVIDUALS AND FAMILIES WITH DEVELOPMENTAL DISABILITIES AND SIMILAR NEEDS TO REACH THEIR MAXIMUM POTENTIAL AND QUALITY OF LIFE THROUGH ADVOCACY AND INDIVIDUALIZED SERVICES. 0 0 18030110 20375054 SUPPORTED LIVING & RESIDENTIAL - PROVIDING SUPPORTED LIVING AND RESIDENTIAL SERVICES ACROSS SOUTHEASTERN MASSACHUSETTS TO ADULT INDIVIDUALS WITH DISABILITIES. THESE INCLUDE FULLY SUPPORTED RESIDENTIAL HOMES, COMMUNITY SHARED LIVING AND INDIVIDUAL LIVING ASSISTANCE.THE RESIDENTIAL HOMES INCLUDE 24 HOUR, 7 DAYS A WEEK SUPPORT FOR SUPERVISED LIVING/GROUP HOMES; SHARED LIVING PROVIDER TRAINING, CASE MANAGEMENT, AND ASSISTANCE TO HOST FAMILIES; INDIVIDUAL SUPPORT FOR INDIVIDUALS LIVING INDEPENDENTLY IN THEIR HOMES; AND ADDITIONAL SUPPORTS FOR MEMBERS OF THE COMMUNITY WITH DISABILITIES. 12672896 14282502 EARLY CHILDHOOD INTERVENTION - EARLY INTERVENTION COORDINATES HOME VISITING AND GROUP SERVICES TO FAMILIES WITH CHILDREN BIRTH TO THREE YEARS OF AGE WHO ARE FACING DEVELOPMENTAL DELAYS, CERTAIN DIAGNOSED CONDITIONS, OR WHOSE CIRCUMSTANCES PUT THEM AT RISK FOR DEVELOPMENTAL DELAYS. AN ARRAY OF THERAPEUTIC, EDUCATIONAL, AND SOCIAL SERVICES ARE DELIVERED IN FAMILIES' HOMES, AT OUR PROGRAMS CENTER, OR AT OTHER APPROPRIATE LOCATIONS. EARLY INTERVENTION (EI) IS THE EARLIEST POSSIBLE INTERVENTION TO ADDRESS A CHILD'S DELAYED DEVELOPMENT, AND TO FOSTER THEIR HEALTHY DEVELOPMENT IN A TIMELY MANNER WITH ALL THE TOOLS AVAILABLE. 4074972 3901490 OTHER COMMUNITY SERVICES - IN ADDITION TO OUR RESIDENTIAL PROGRAMS AND EARLY INTERVENTION SERVICES, WE PROVIDE RESOURCE AND REFERRAL SOURCES THROUGH REGIONAL FAMILY SUPPORT CENTERS, HEALTHY FAMILIES PROGRAMS, FAMILY SUPPORT PROGRAMS, AUTISM SERVICES, FOSTER CARE SERVICES, A DAY HABILITATION PROGRAM, AND A CHAPTER 766 SPECIAL EDUCATION SCHOOL. THESE COMMUNITY SERVICES PROVIDE SERVICES TO MORE THAN 10,000 INDIVIDUALS AND THEIR FAMILIES EACH YEAR FROM PRENATAL THROUGH THE END OF LIFE. WE OFFER PROGRAMS AND SERVICES TO HELP THOSE WE SERVE REACH THEIR MAXIMUM POTENTIAL AND QUALITY OF LIFE. 34777978 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 225 0 1 746 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X GLEN MATTERA 5087721200 ONE COMMERCIAL STREET FOXBORO MA 02035 ROBERT PANESSITI CHAIR 3.00 X X 0 0 0 JEFFREY KOBS VICE CHAIR 3.00 X X 0 0 0 STEPHEN P SANFORD TREASURER 3.00 X X 0 0 0 EDWIN CARR CLERK 2.00 X X 0 0 0 ANTHONY KARAMAS DIRECTOR 2.00 X 0 0 0 BRADFORD PINEAULT DIRECTOR 3.00 X 0 0 0 DAVID BOUCHER DIRECTOR 2.00 X 0 0 0 DEBORAH FELIX DIRECTOR 3.00 X 0 0 0 JEREMY LOUISE DIRECTOR 2.00 X 0 0 0 JILL TRIPP DIRECTOR 2.00 X 0 0 0 KELLY DIPERSIO DIRECTOR 2.00 X 0 0 0 TIM MULCAHY DIRECTOR 3.00 X 0 0 0 N PAUL TONTHAT PRESIDENT & CEO 40.00 X 187692 0 0 GLEN MATTERA VICE PRESIDENT & CFO 40.00 X 158650 0 223 KATE FONTANA VICE PRESIDENT & COO 40.00 X 129298 0 223 COURTNEY KELEHER VP OF CHILDREN & CLINICAL SERVICES 40.00 X 108955 0 6381 KAYOMBO KAMAWU VP OF ADULT SERVICES (AS OF 2/20) 40.00 X 0 0 0 SCOTT FITZGERALD VP OF ADULT SERVICES (UNTIL 4/11/20) 40.00 X 105794 0 8414 AMANDA PERKINS VP OF DEVELOPMENT (AS OF 2/20) 40.00 X 0 0 0 SIMON WELSBY UNTIL 1420 CHIEF DEVELOPMENT OFFICER 40.00 X 149256 0 10670 839645 0 25911 6 0 1 0 BEACON ABA SERVICES INC 321 FORTUNE BLVD 9 MILFORD MA 01757 EI SPECIALITY SERVICE PROVIDER 818417 AMEGO INC 33 PERRY AVE ATTLEBORO MA 02703 EI SPECIALITY SERVICE PROVIDER 227660 BEHAVIORAL CONCEPTS INC 6255 SMITH AVE SUITE 100 BALTIMORE MD 21209 EI SPECIALITY SERVICE PROVIDER 197514 DETERRA & SONS 1 BOW DRIVE ACUSHNET MA 02743 GENERAL CONTRACTOR 142947 DELTA-T GROUP PO BOX 884 BRYN MAWR PA 19010 STAFFING 110031 10 375742 375742 FEES FROM GOVERNMENT 525990 22745924 22745924 MEDICAID PAYMENTS 524114 7561305 7561305 THIRD PARTY INSURANCE 524292 7211723 7211723 CLIENT FEES 624100 987234 987234 MISCELLANEOUS 900099 52860 52860 38559046 2540 2540 33908 42648 -8740 -8740 -8740 60388 -60388 -60388 -60388 38868200 38559046 -8740 -57848 X 667614 119785 459416 88413 19938920 18351268 1444665 142987 1823886 1634162 166826 22898 2371518 2112434 230514 28570 80245 58382 21863 39688 8625 31063 74475 74475 7307685 7307685 15309 2823 912 11574 134212 98254 34769 1189 596025 244984 342684 8357 1137117 1051970 64804 20343 512724 479677 31523 1524 56637 2722 8901 45014 591703 447089 118053 26561 958638 841535 94621 22482 274753 220420 52641 1692 TELEPHONE 408936 361615 40091 7230 SUPPLIES 236792 216860 18451 1481 VEHICLE EXPENSES 133381 126327 7054 BAD DEBT 120000 120000 1277535 1029743 238062 9730 38757793 34777978 3517907 461908 243243 730886 97925 50000 3738548 3873138 279739 178091 25893500 8113384 17956070 17780116 175340 171972 110689 177344 22601554 22961547 2692826 3253115 150586 81621 4181951 3982521 7522066 7246471 136747 339844 14684176 14903572 X 6850779 6954166 1066599 1103809 7917378 8057975 22601554 22961547 X 110407 -3368 33558 X 0 1 X 1 1 1 X 549858 510332 359442 391111 375742 2186485 36249163 35723897 35608520 36803278 38559046 182943904 36799021 36234229 35967962 37194389 38934788 185130389 0 0 0 185130389 4794 5876 892 1036 2540 15138 4794 5876 892 1036 2540 15138 36803815 36240105 35968854 37195425 38937328 185145527 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3279529 3279529 15621498 4770025 10851473 4534518 1523466 3011052 829891 574965 254926 1628064 1244928 383136 17780116 FUNDS HELD IN TRUST 169844 LEASE INCENTIVE OBLIGATION 170000 339844 X 38898390 -3368 33558 30190 38868200 0 38868200 38757793 0 38757793 0 38757793 PART X, LINE 2: KDC ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. KDC HAS IDENTIFIED ITS STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, KDC HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. KDC IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE THREE YEARS FOLLOWING THE DATE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENT 33,558. X X X X X 0 0 0 0 0 0 0 0 0 N PAUL TONTHAT PRESIDENT & CEO 187629 0 0 0 63 0 0 0 0 0 187692 0 0 0 GLEN MATTERA VICE PRESIDENT & CFO 158545 0 0 0 105 0 0 0 223 0 158873 0 0 0 SIMON WELSBY UNTIL 1420 CHIEF DEVELOPMENT OFFICER 149159 0 0 0 97 0 10000 0 670 0 159926 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 000000000 2010-01-26 5500000 REFINANCE EXISTING REAL ESTATE AND NEW CONSTRUCTION 0 0 0 A 5500000 161666 5338334 2012 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 1 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: MASSACHUSETTS DEVELOPMENT FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/31/2020 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE COMPLETED FORM 990 INCLUDING ALL SCHEDULES AND ATTACHMENTS IS PRESENTED TO THE ORGANIZATION'S FINANCE COMMITTEE. ANY CHANGES REQUIRED BASED ON THE FINANCE COMMITTEE'S REVIEW ARE MADE, AND A REVISED DRAFT IS DISTRIBUTED FOR APPROVAL. UPON APPROVAL BY THE FINANCE COMMITTEE, THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW. THE PRESIDENT OF THE ORGANIZATION IS THEN AUTHORIZED TO SIGN AND FILE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT THAT INCLUDES THE AGENCY'S CONFLICT OF INTEREST POLICY. THE STATEMENT REQUIRES BOARD MEMBERS TO DISCLOSE ANY DIRECT OR INDIRECT DEALINGS WITH THE AGENCY. THE FORMS ARE REVIEWED BY THE PRESIDENT & CEO. IF A POTENTIAL CONFLICT IS FOUND TO EXIST, THE PRESIDENT & CEO REVIEWS THE CONFLICT WITH THAT INDIVIDUAL AND THE INDIVIDUAL IS PROHIBITED FROM TAKING PART IN THE DELIBERATIONS OR DESICIONS REGARDING THE CONFLICTING MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO/PRESIDENT AND OTHER OFFICERS IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE CONSIDERS COMPARATIVE DATA OF SIMILAR POSITIONS IN COMPARABLY SIZED AGENCIES IN THE REGION. THE MINUTES OF THE MEETINGS OF THE EXECUTIVE COMMITTEE REFLECT THE DECISION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CEO/PRESIDENT'S COMPENSATION WITH THE HELP OF TSNE MISSIONWORKS WHO PERFORMS AN ANNUAL NON-PROFIT WORKFORCE COMPENSATION AND BENEFITS REPORT FOLLOWING KDC'S EXECUTIVE COMPENSATION POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAINTAINS A ROBUST WEBSITE WHICH PROVIDES INTERESTED PARTIES ACCESS TO THE AGENCY FINANCIAL STATEMENTS AND FORM 990. THE AGENCY ALSO SUBMITS FINANCIAL AND GOVERNANCE INFORMATION TO CLEARINGHOUSE ORGANIZATIONS WHICH ARE READILY AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G EARLY CHILDHOOD INTERVENTION SPECIALTY SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 7,307,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,307,685. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENT: 33,558.