THE MASSACHUSETTS ASSOCIATION FOR ADULT DAY HEALTH SERVICES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THE MASSACHUSETTS ASSOCIATION FOR ADULT DAY HEALTH SERVICES INC (EIN 04-2883153)
Tax period: 2019-09-01 to 2020-08-31
Filed: 2021-07-15
IRS object ID: 202131969349302753
Schema version: 2019v5.2
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-15T19:56:31-05:00	ReturnTs
Tax Period End	2020-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 EAST PRATT STREET 4TH FLOOR	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042883153	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MASSACHUSETTS ASSOCIATION FOR	BusinessNameLine1Txt
Business Name Line2	ADULT DAY HEALTH SERVICES INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MASS	BusinessNameControlTxt
Phone	6174695848	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE FLORENCE STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02131	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNE MARCHETTA	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6173816248	PhoneNum
Signature	2021-07-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PHILIP H CORNBLATT	PreparerPersonNm
PTIN	P00252478	PTIN
Phone	4107834900	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	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	MASSACHUSETTS ADULT DAY SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ANNE MARCHETTA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE FLORENCE STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02131	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$246,720	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MADSA.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	FOUNDED IN 1978, THE MASSACHUSETTS ADULT DAY SERVICES ASSOCIATION(MADSA) IS A WELL-ESTABLISHED, NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION,WHOSE PURPOSE IS TO SUPPORT AND PROMOTE THE DEVELOPMENT OF HIGHQUALITY ADULT DAY HEALTH SERVICES. THIS IS DONE THROUGH THE PROVISION OF INFORMATION AND EDUCATION, PROMOTING AWARENESS AND SUPPORT FOR THE SERVICE AND OPPORTUNITIES FOR NETWORKING AND SHARING BEST PRACTICES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$216,377	PYProgramServiceRevenueAmt
CY Program Service Revenue	$246,511	CYProgramServiceRevenueAmt
PY Investment Income	$315	PYInvestmentIncomeAmt
CY Investment Income	$209	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$216,692	PYTotalRevenueAmt
CY Total Revenue	$246,720	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$219,876	PYOtherExpensesAmt
CY Other Expenses	$217,836	CYOtherExpensesAmt
PY Total Expenses	$219,876	PYTotalExpensesAmt
CY Total Expenses	$217,836	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,184	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$28,884	CYRevenuesLessExpensesAmt
Total Assets BOY	$43,136	TotalAssetsBOYAmt
Total Assets EOY	$54,605	TotalAssetsEOYAmt
Total Liabilities BOY	$34,585	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,170	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,551	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$37,435	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE OFOUNDED IN 1978, THE MASSACHUSETTS ADULT DAY SERVICES ASSOCIATION(MADSA) IS A WELL-ESTABLISHED, NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION,WHOSE PURPOSE IS TO SUPPORT AND PROMOTE THE DEVELOPMENT, OF HIGHQUALITY ADULT DAY HEALTH SERVICES. THIS IS DONE THROUGH THE PROVISION OF INFORMATION AND EDUCATION, PROMOTING AWARENESS AND SUPPORT FOR THE SERVICE AND OPPORTUNITIES FOR NETWORKING AND SHARING BEST PRACTICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$164,609	ExpenseAmt
Revenue	$246,511	RevenueAmt
Desc	EDUCATIONAL AND ADMINISTRATIVE MEMBER SUPPORTING SERVICES- SUPPORT AND PROMOTION OF THE DEVELOPMENT OF HIGH QUALITY ADULT DAY HEALTH SERVICES THROUGH THE PROVISION OF INFORMATION AND EDUCATION, PROMOTING AWARENESS AND SUPPORT FOR THE SERVICE AND OPPORTUNITIES FOR NETWORKING AND SHARING BEST PRACTICES. MEMBERSHIP MEETINGS WITH EDUCATIONAL FOCUS AND INFORMATION SHARING, REGULATORY AND POLICY UPDATES. ADMINISTRATIVE MEMBERSHIP SUPPORT TO PROMOTE HIGH QUALITY ADH SERVICES, MAINTAIN DATA AND PROCESS BUSINESS WORK.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,500	ExpenseAmt
Desc	ADVOCACY SERVICES- ONGOING EXPENSES RELATED TO ADVOCACY, PROMOTION OF AND SUPPORT FOR ADULT DAY HEALTH SERVICES. MADSA WORKS TO PROMOTE THE SERVICE AND ENSURE ADEQUATE FUNDING AND HIGH-QUALITY STANDARDS OF CARE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$166,109	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	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	0	CompensationProcessCEOInd
Compensation Process Other	0	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

Field	Value	IRS element (for citing)
Person	NATALYA LESHCHINER	PersonNm
Phone	6174695815	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE FLORENCE STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02131	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOSEPH RIZZO
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN MACIULEWICZ
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE MARCHETTA
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
SUZIE KAYTIS
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
BHARTI BHAKTA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBRA BROWER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MEGAN CHEUNG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KRISTEN CLOSE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DENISE LEGROW
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AUDREY MONROE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUSAN REDD-GARCELON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARTHA RAPPOLI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
FRANK ROMANO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PHOEBE WORCESTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE FLORENCE STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02131	ZIPCd

Field	Value	IRS element (for citing)
Services	MANAGEMENT SERVICES	ServicesDesc
Compensation	$184,552	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER DUES	561000	$239,238	$239,238
MEETING DUES	611710	$5,790	$5,790
OTHER REVENUE	611710	$1,483	$1,483

Field	Value	IRS element (for citing)
Total Program Service Revenue	$246,511	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$209	TotalRevenueColumnAmt
Exclusion	$209	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$246,720	TotalRevenueColumnAmt
Related Or Exempt Func Income	$246,511	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$209	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$172,422	TotalAmt
Program Services	$120,695	ProgramServicesAmt
Management And General	$51,727	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,500	TotalAmt
Program Services	$6,500	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Program Services	$1,500	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,500	TotalAmt
Program Services	$28,500	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$842	TotalAmt
Program Services	$842	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,528	TotalAmt
Program Services	$6,528	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$258	TotalAmt
Program Services	$258	ProgramServicesAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS EXPENSES	Desc
Total	$1,286	TotalAmt
Program Services	$1,286	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$217,836	TotalAmt
Program Services	$166,109	ProgramServicesAmt
Management And General	$51,727	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,730	BOYAmt
EOY	$27,956	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,406	BOYAmt
EOY	$25,615	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,292	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$258	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,034	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,136	BOYAmt
EOY	$54,605	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,585	BOYAmt
EOY	$17,170	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,585	BOYAmt
EOY	$17,170	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	$8,551	BOYAmt
EOY	$37,435	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,551	BOYAmt
EOY	$37,435	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$43,136	BOYAmt
EOY	$54,605	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$28,884	ReconcilationRevenueExpnssAmt
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	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$193,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$183,355	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$206,952	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$202,202	CurrentTaxYearMinus1YearAmt
Current Tax Year	$239,238	CurrentTaxYearAmt
Total	$1,025,153	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,660	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,273	CurrentTaxYearAmt
Total	$49,630	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$203,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$195,015	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$213,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$216,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$246,511	CurrentTaxYearAmt
Total	$1,074,783	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$1,074,783	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$315	CurrentTaxYearMinus1YearAmt
Current Tax Year	$209	CurrentTaxYearAmt
Total	$601	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$315	CurrentTaxYearMinus1YearAmt
Current Tax Year	$209	CurrentTaxYearAmt
Total	$601	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$203,824	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$195,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$213,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$216,692	CurrentTaxYearMinus1YearAmt
Current Tax Year	$246,720	CurrentTaxYearAmt
Total	$1,075,384	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99940	PublicSupportCY509Pct
Public Support PY509	0.99960	PublicSupportPY509Pct
Investment Income CY	0.00060	InvestmentIncomeCYPct
Investment Income PY	0.00040	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$1,500	OtherActivitiesAmt
Total Lobbying Expenditures	$1,500	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	0	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	DURIING THE FISCAL YEAR, MASSACHUSETTS ADULT DAY SERVICES ASSOCIATION (MADSA) DID NOT PARTICIPATE OR INTERVENE IN ANY POLITICAL ACTIVITY. THE ORGANIZATION'S LOBBYING EXPENSES OF $1,500 REPRESENTED PAYMENTS TO A CONSULTANT WHO ACTS ON BEHALF OF MADSA FOR ADVOCACY PURPOSES RELATED TO LICENSURE WITH THE DEPARTMENT OF PUBLIC HEALTH AND WHO ADVISES THE ORGANIZATION REGARDING REGULATION AND REIMBURSEMENT ISSUES.	ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,292	OtherCostOrOtherBasisAmt
Depreciation	$258	DepreciationAmt
Book Value	$1,034	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,034	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A NONPROFIT CORPORATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL, REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOMES TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION DELEGATES MANAGEMENT DUTIES INCLUDING DAY TO DAY OPERATIONS & ACCOUNTING RESPONSIBILITIES TO ROGERSON COMMUNITIES, A NONPROFIT MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION A, LINE 6	MADSA HAS, TWO TYPES OF MEMBERSHIPS: VOTING MEMBERSHIPS FOR ADULT DAY HEALTH (ADH) PROVIDER ORGANIZATIONS AND ASSOCIATE MEMBERSHIPS. - RATES FOR THE ADH PROVIDER MEMBERSHIPS RANGE BY CLIENTS SERVED FROM $1,200 - $10,000 ANNUALLY. ASSOCIATE MEMBERSHIP RATES ARE $200 OR $500 ANNUALLY.
FORM 990, PART VI, SECTION A, LINE 7A	ALL MEMBERS ELECT MEMBERS TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	DECISIONS INCLUDING ELECTING AND REMOVING DIRECTORS AND AMENDING THE ORGANIZATION'S BYLAWS ARE RESERVED FOR THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 8B	N/A. THE ONLY SUCH MEETINGS HELD WERE MEETINGS OF THE FULL BOARD AS OUTLINED ON FORM 990, PART VI, LINE, 8A.
FORM 990, PART VI, SECTION B, LINE 11B	MANAGEMENT AND OFFICERS CAREFULLY REVIEW THE FORM 990 AND THE COMPLETE FORM 990 IS PROVIDED TO THE BOD MEMBERS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, BOARD MEMBER AND KEY STAFF MEMBERS ARE ASKED TO DISCLOSE POTENTIAL CONFLICTS AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. PERSONS CONCERNED: THIS STATEMENT IS DIRECTED NOT ONLY TO DIRECTORS AND OFFICERS, BUT TO ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF MADSA. FOR EXAMPLE, THIS WOULD INCLUDE ALL WHO MAKE PURCHASING DECISIONS, ALL PERSONS WHO MIGHT BE DESCRIBED AS "MANAGEMENT PERSONNEL, AND ANYONE WHO HAS PROPRIETARY INFORMATION CONCERNING MADSA. THE BOARD [OR A DULY CONSTITUTED COMMITTEE THEREOF] SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO MADSA. THE DECISION OF THE BOARD [OR A DULY CONSTITUTED COMMITTEE THEREOF] ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF MADSA AND THE ADVANCEMENT OF ITS PURPOSE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS PAID TO THE MADSA EXECUTIVE DIRECTOR BY THE MANAGEMENT COMPANY, ROGERSON COMMUNITIES. COMPENSATION IS DETERMINED BY ROGERSON COMMUNITIES' SENIOR MANAGEMENT AND THE HUMAN RESOURCES DIVISION BY EXAMINING COMPARABLE SALARY DATA SUCH AS LEADINGAGE SALARY SURVEYS. COMPENSATION WAS DOCUMENTED BY SENIOR MANAGEMENT AND HUMAN RESOURCES THROUGH BUDGETS AND E-MAILS.
FORM 990, PART IX, LINE 11G	CONSULTING FEES: PROGRAM SERVICE EXPENSES 28,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,500.
FORM 990, BOX C, NAME OF ORGANIZATION	THE ORGANIZATION'S LEGAL NAME IS "THE MASSACHUSETTS ASSOCIATION FOR ADULT DAY HEALTH SERVICES, INC." THE ORGANIZATION HAD BEEN FILING ITS TAX RETURNS UNDER ITS DOING BUSINESS AS NAME "MASSAHUSETTS ADULT DAY SERVICES ASSOCIATION" WITH THE SAME FEIN: 04-2883153.