WORK INCORPORATED: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WORK INCORPORATED (EIN 23-7100726)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-14
- IRS object ID
- 202140739349300604
- 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 B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-14T12:07:06-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237100726 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKINCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORK | BusinessNameControlTxt |
| Phone | 6173280300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BEACH STREET | AddressLine1Txt |
| City | DORCHESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL LEMIEUX | PersonNm |
| Person Title | SR. VICE PRESIDENT AND CFO | PersonTitleTxt |
| Phone | 6173283000 | PhoneNum |
| Signature | 2021-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW TROIANO CPA | PreparerPersonNm |
| PTIN | P01263939 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2021-03-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL LEMIEUX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BEACH STREET | AddressLine1Txt |
| City | DORCHESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,632,322 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WORKINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | IT IS THE MISSION OF WORK, INC., TO JOIN WITH OTHERS IN CREATING THE CONDITIONS UNDER WHICH ALL PERSONS WITH DISABILTIES WILL EXPERIENCE A POSITIVE LIVING AND WORKING ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 769 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $619,987 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$22,050 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,811,495 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,952,424 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,537,444 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,993,634 | CYProgramServiceRevenueAmt |
| PY Investment Income | $217,257 | PYInvestmentIncomeAmt |
| CY Investment Income | $631,472 | CYInvestmentIncomeAmt |
| PY Other Revenue | $526,609 | PYOtherRevenueAmt |
| CY Other Revenue | $861,972 | CYOtherRevenueAmt |
| PY Total Revenue | $36,092,805 | PYTotalRevenueAmt |
| CY Total Revenue | $38,439,502 | 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 | $25,605,326 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,098,281 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,286,158 | PYOtherExpensesAmt |
| CY Other Expenses | $9,691,019 | CYOtherExpensesAmt |
| PY Total Expenses | $34,891,484 | PYTotalExpensesAmt |
| CY Total Expenses | $37,789,300 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,201,321 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $650,202 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,402,734 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,304,458 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,706,642 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,872,377 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,696,092 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,432,081 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IT IS THE MISSION OF WORK,INC. TO ENSURE THAT ALL INDIVIDUALS WITH DISABILITIES HAVE THE ABILITY TO GROW, THE RIGHT TO MAKE CHOICES, ACCESS TO EDUCATION, AND THE OPPORTUNITY TO PARTICIPATE IN COMMUNITY LIFE VIA MEANINGFUL WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,302,851 | ExpenseAmt |
| Revenue | $13,029,434 | RevenueAmt |
| Desc | INDUSTRIAL AND COMMERCIAL: WE PROVIDE DIRECT EMPLOYMENT TO OVER 100 INDIVIDUALS WITH DISABILITIES AT MORE THAN 20 WORK SITES. OUR SERVICES INCLUDE CUSTODIAL, TOTAL FACILITY MANAGEMENT, MAIL ROOM, FOOD SERVICE, LANDSCAPING, AND SNOW REMOVAL. OUR CUSTOMERS ARE FEDERAL GOVERNMENT AND COMMERCIAL CUSTOMERS LOCATED IN THE MASSACHUSETTS CITIES OF BOSTON, NATICK, ANDOVER, SPRINGFIELD, MILFORD, NATICK, NEW BEDFORD, CHARLESTOWN, AND, AT OTHER WORK SITES IN THE STATES OF VT, NY, AND CT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,719,724 | ExpenseAmt |
| Revenue | $1,009,467 | RevenueAmt |
| Desc | RESIDENTIAL: WE PROVIDE RESIDENTIAL SUPPORT SERVICES TO APPROXIMATELY 200 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS AND/OR SIGNIFICANT PHYSICAL DISABILITIES, THROUGH TWO DISTINCT PROGRAM MODELS: SUPPORTED LIVING AND 24 HOUR SHARDED LIVING AND RESIDENTIAL GROUP HOMES, INDEPENDENT LIVING. THE SUPPORTED LIVING PROGRAM PROVIDES CUSTOMIZED SUPPORT TO INDIVIDUALS LIVING INDEPENDENTLY TO ADDRESS THEIR UNIQUE NEEDS. OUR SERVICES INCLUDE BUT ARE NOT LIMITED TO PERSONAL CARE, MEDICAL ADVOCACY, FINANCIAL ASSISTANCE, SOCIAL SKILLS TRAINING, COUNSELING AND SUPPORT. THE 24 HOUR RESIDENTIAL PROGRAM SERVES HEARING AND DEAF INDIVIDUALS AT APPROXIMATELY 25 GROUP HOMES AND HAS RECEIVED CERTIFICATION THROUGH THE CARF AND QUEST PROCESS. OUR PROGRAMS SERVE INDIVIDUALS FROM MULTIPLE STATE FUNDERS INCLUDING DDS, MRC, MCB, DMH, DTA, AND PRIVATE FUNDERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,814,802 | ExpenseAmt |
| Revenue | $200,355 | RevenueAmt |
| Desc | EMPLOYMENT: WE PROVIDE INDIVIDUAL SUPPORTED EMPLOYMENT, GROUP SUPPORTED EMPLOYMENT, AND COMMUNITY BASED EMPLOYMENT AND DAY-HABILITATION SERVICES TO MORE THAN 350 INDIVIDUALS WITH A VARIETY OF DISABILITIES INCLUDING THOSE WHO ARE DEAF AND HARD OF HEARING. AS PART OF OUR PIONEERING JOB PLACEMENT PROGRAM AND FLAGSHIP CAREER PLACEMENT PROGRAM SERVICES, WE PROVIDE CAREER COUNSELING, SITUATIONAL ASSESSMENTS, PLANNING, JOB SEARCH ASSISTANCE, JOB COACHING, AND ONGOING SUPPORTS AS NEEDED. OUR DAY PROGRAMS ARE LOCATED IN BOSTON, QUINCY, FITCHBURG AND NEW BEDFORD. OUR EXPANDED SERVICE AREA NOW INCLUDES CONSTITUENTS FROM DDS, MRC, DTA, MCB, DMH, WHILE ALSO ACCEPTING PRIVATE PLACEMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $535,061 | ExpenseAmt |
| Desc | TRANSPORTATION: WE PROVIDE TRANSPORTATION SERVICES TO INDIVIDUALS WITH DISABILITIES TO AND FROM OUR RESIDENTIAL, EMPLOYMENT AND DAY PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $535,061 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $33,372,438 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 769 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL LEMIEUX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6176911500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BEACH STREET | AddressLine1Txt |
| City | DORCHESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021222734 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JAMES CASSETTA | |||||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | 3.00 | Yes (X) | Yes (X) | $521,546 | $0 | $10,036 | ||
| DAVID ANDERSON | |||||||||
| FORMER SR. VP/CFO | 37.50 | 3.00 | $288,990 | $0 | $10,036 | Yes (X) | |||
| SHARON SMITH | |||||||||
| CHIEF OPERATING OFFICER | 37.50 | Yes (X) | $237,004 | $0 | $10,036 | ||||
| SKERDILAJD AVRAMI | |||||||||
| AVP/ CFM JFK LIBRARY | 37.50 | $128,282 | $0 | $0 | Yes (X) | ||||
| JOSEPH MCCARTHY | |||||||||
| VP OF COMMERICAL OPS | 3.00 | 37.50 | $115,900 | $0 | $10,036 | Yes (X) | |||
| ROHAN WICKRAMARATNE | |||||||||
| VP OF RESIDENTIAL | 37.50 | $114,436 | $0 | $10,036 | Yes (X) | ||||
| AL FAVA | |||||||||
| VP OF COMMERICAL OPS | 37.50 | $112,125 | $0 | $10,036 | Yes (X) | ||||
| EUGENE GLOSS | |||||||||
| VP OF EMPLOYMENT | 37.50 | $101,886 | $0 | $10,036 | Yes (X) | ||||
| PAUL LEMIEUX | |||||||||
| TREASURER (NON-VOTING)/SR. VP, CFO | 1.50 | Yes (X) | $83,651 | $0 | $3,345 | ||||
| JAMES FLANAGAN | |||||||||
| CHAIRMAN | 2.00 | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PHILIP J CARVER | |||||||||
| VICE CHAIRMAN | 1.50 | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANK ZONA | |||||||||
| ASSISTANT TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARY LOU DRISCOLL | |||||||||
| CLERK | 2.00 | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BUCKLEY | |||||||||
| ASSISTANT CLERK (NON-VOTING) | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY LEVIN ESQ | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| TACKEY CHAN | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD UVANITTE | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| ELISA BIRDSEYE | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JEAN HUNT | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES WHITE | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| CLEMENT MICHEL | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,703,820 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,597 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| BLACK EAGLE LANDSCAPING | |||||
| 95 VIDEN RD | QUINCY | MA | 02169 | LANDSCAPING | $423,903 |
| THE CORPORATE SOURCE INC | |||||
| 1225 FRANKLIN AVE SUITE 335 | GARDEN CITY | NJ | 11530 | SUBCONTRACTED SERVICES | $350,405 |
| AAAFCPAS INC | |||||
| 50 WASHINGTON ST | WESTBOROUGH | MA | 01581 | AUDIT AND TAX | $125,221 |
| EASTER SEALS CAPITAL REGION | |||||
| 100 DEERFIELD RD | WINDSOR | CT | 06095 | JANITORIAL | $119,597 |
| FUTURES HEALTHCORE | |||||
| 136 WILLIAM ST | SPRINGFIELD | MA | 01105 | BEHAVIORAL CONSULTING | $101,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $86,172 | FundraisingAmt |
| Government Grants | $22,652,672 | GovernmentGrantsAmt |
| All Other Contributions | $213,580 | AllOtherContributionsAmt |
| Total Contributions | $22,952,424 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMERCIAL SERVICES | 900099 | $12,831,276 | $12,831,276 |
| PRIVATE FEES | 900099 | $1,162,358 | $1,162,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,993,634 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $495,735 | TotalRevenueColumnAmt |
| Exclusion | $495,735 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,464 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,464 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,464 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $284,920 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $149,183 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $135,737 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,737 | TotalRevenueColumnAmt |
| Exclusion | $135,737 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $86,172 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,637 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,637 | TotalRevenueColumnAmt |
| Exclusion | -$3,637 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 561000 | $369,600 | $369,600 | |
| PASS THROUGH FROM FM&M | 561000 | $250,387 | $250,387 | |
| MISCELLANEOUS | 900099 | $198,158 | $198,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $818,145 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,439,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,239,256 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $619,987 | UnrelatedBusinessRevenueAmt |
| Exclusion | $627,835 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,101 | TotalAmt |
| Management And General | $1,098,101 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,580,361 | TotalAmt |
| Program Services | $20,223,889 | ProgramServicesAmt |
| Management And General | $1,356,472 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,486 | TotalAmt |
| Program Services | $475,627 | ProgramServicesAmt |
| Management And General | $21,859 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,996,320 | TotalAmt |
| Program Services | $2,820,051 | ProgramServicesAmt |
| Management And General | $176,269 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,926,013 | TotalAmt |
| Program Services | $1,784,891 | ProgramServicesAmt |
| Management And General | $141,122 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,795 | TotalAmt |
| Management And General | $6,795 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,572 | TotalAmt |
| Management And General | $124,572 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,351 | TotalAmt |
| Program Services | $122,092 | ProgramServicesAmt |
| Management And General | $173,259 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,037 | TotalAmt |
| Program Services | $233,329 | ProgramServicesAmt |
| Management And General | $392,708 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,102,788 | TotalAmt |
| Program Services | $1,862,343 | ProgramServicesAmt |
| Management And General | $240,445 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,854 | TotalAmt |
| Program Services | $462,391 | ProgramServicesAmt |
| Management And General | $18,463 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,317 | TotalAmt |
| Program Services | $77,317 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058,436 | TotalAmt |
| Program Services | $785,907 | ProgramServicesAmt |
| Management And General | $272,529 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,333 | TotalAmt |
| Program Services | $471,650 | ProgramServicesAmt |
| Management And General | $43,683 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACTED SERVICES | $1,618,120 | $1,567,957 | $50,163 |
| PROGRAM SUPPLIES | $1,177,590 | $1,126,656 | $50,934 |
| OTHER | $672,981 | $501,035 | $171,946 |
| COMMISSIONS | $449,229 | $449,229 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,616 | TotalAmt |
| Program Services | $408,074 | ProgramServicesAmt |
| Management And General | $77,542 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,789,300 | TotalAmt |
| Program Services | $33,372,438 | ProgramServicesAmt |
| Management And General | $4,416,862 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,372 | BOYAmt |
| EOY | $1,459,698 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,844,613 | BOYAmt |
| EOY | $10,808,139 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,075,480 | BOYAmt |
| EOY | $3,574,419 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,799 | BOYAmt |
| EOY | $723,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,168,256 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,083,926 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,785,026 | BOYAmt |
| EOY | $16,084,330 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,348,191 | BOYAmt |
| EOY | $5,561,978 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,723,253 | BOYAmt |
| EOY | $3,091,904 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,402,734 | BOYAmt |
| EOY | $41,304,458 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,229,790 | BOYAmt |
| EOY | $3,894,146 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,219,216 | BOYAmt |
| EOY | $2,178,252 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,522,285 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,636 | BOYAmt |
| EOY | $277,694 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,706,642 | BOYAmt |
| EOY | $9,872,377 | 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 | $30,696,092 | BOYAmt |
| EOY | $31,432,081 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,696,092 | BOYAmt |
| EOY | $31,432,081 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,402,734 | BOYAmt |
| EOY | $41,304,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $650,202 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $85,787 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,574,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,046,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,349,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,811,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,952,424 | CurrentTaxYearAmt |
| Total | $100,734,781 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,802,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,794,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,261,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,537,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,993,634 | CurrentTaxYearAmt |
| Total | $67,389,113 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,376,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,840,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,611,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,348,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,946,058 | CurrentTaxYearAmt |
| Total | $168,123,894 | 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 | $168,123,894 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $495,735 | CurrentTaxYearAmt |
| Total | $1,562,917 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $506,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $673,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $698,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $408,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $619,987 | CurrentTaxYearAmt |
| Total | $2,906,705 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $888,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,076,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $688,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,115,722 | CurrentTaxYearAmt |
| Total | $4,469,622 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,158 | CurrentTaxYearAmt |
| Total | $528,979 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,144,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,861,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,747,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,109,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,259,938 | CurrentTaxYearAmt |
| Total | $173,122,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97340 | PublicSupportPY509Pct |
| Investment Income CY | 0.02580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,975,660 | OtherCostOrOtherBasisAmt |
| Book Value | $2,975,660 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,044,542 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,468,188 | DepreciationAmt |
| Book Value | $11,576,354 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $810,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $693,833 | DepreciationAmt |
| Book Value | $116,167 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,402,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,954,766 | DepreciationAmt |
| Book Value | $447,712 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,935,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,967,139 | DepreciationAmt |
| Book Value | $968,437 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,084,330 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILAITES | $264,521 |
| GOODWILL | $82,168 |
| CASH SURRENDER VALUE | $628,626 |
| INVESTMENT IN FOR-PROFIT SUBSIDIARY | $2,116,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,091,904 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $277,694 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $277,694 | TotalLiabilityAmt |
| 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 AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2020. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARDS NIGHT | Event1Nm |
| Gross Receipts Event1 | $70,789 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,789 | CharitableContriEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $55,383 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,383 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $41,293 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,344 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $126,172 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $86,172 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,293 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,344 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,637 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,637 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES CASSETTA | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $466,546 | $0 | $55,000 | $0 | $0 | $0 | $0 | $0 | $10,036 | $0 | $531,582 | $0 | $0 | $0 |
| DAVID ANDERSON | ||||||||||||||
| FORMER SR. VP/CFO | $263,990 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $10,036 | $0 | $299,026 | $0 | $0 | $0 |
| SHARON SMITH | ||||||||||||||
| CHIEF OPERATING OFFICER | $212,004 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $10,036 | $0 | $247,040 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | JAMES CASSETTA PARTICIPATES IN AN INTERNAL REVENUE CODE SECTION 457(B) PLAN. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES FLANAGAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | JAMES FLANAGAN IS A MEMBER OF THE BOARD AND CHAIRMAN OF WORK, INC. | RelationshipDescriptionTxt |
| Transaction | $160,769 | TransactionAmt |
| Transaction | WORK, INC. PURCHASES INSURANCE THROUGH AN INSURANCE AGENCY, OF WHICH A BOARD MEMBER IS A PRINCIPAL. THE PREMIUM ON THIS POLICY WAS $160,769 FOR FISCAL YEAR 2020. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AT THE ANNUAL BOARD MEETING, THE YEAR END FINANCIAL RESULTS WERE APPROVED BY THE BOARD AND THE FORM 990 WAS PRESENTED. THE FORM 990 WAS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO THAT MEETING. UPON REVIEW AND DISCUSSION, AND WITH CLARIFYING INFORMATION WHICH MAY BE REQUIRED BY THE BOARD, THE MEMBERS VOTE TO ACCEPT THE AUDITED FINANCIAL RESULTS. IF THE BOARD WANTS ADDITIONAL INFORMATION REGARDING THE FORM 990, REQUESTS MAY BE SUBMITTED FOR A BRIEF PERIOD AFTER THE BOARD MEETING TO THE CHIEF FINANCIAL OFFICER. ONCE THE REQUESTS FOR INFORMATION HAVE BEEN RECEIVED AND SATISFACTORILY ANSWERED, THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REQUIRES THAT ALL MEMBERS CONDUCT AN ANNUAL REVIEW FOR ANY CONFLICTS OF INTEREST AND SHOULD ANY ARISE, THAT THEY BE DISCLOSED TO THE BOARD AND MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE. THE COMMITTEE COMPARES THE SALARIES OF CEO'S WITHIN SIMILAR ORGANIZATIONS, COMPENSATION SURVEYS AND STUDIES. FINAL APPROVAL OF THE CEO'S SALARY AND BENEFITS PACKAGES IS DONE BY BOARD. ANNUAL REVIEW AND APPROVAL OF ALL EMPLOYEE SALARIES IS DONE THROUGH THE ANNUAL BUDGETING PROCESS, AND PER POLICY. THE BOARD APPROVES ALL SALARIES THROUGH ITS FINAL APPROVAL OF THE BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PUBLIC MAY ACCESS WORK, INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS THROUGH GUIDESTAR AND UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| WEST ROXBURY RESIDENCES INC | ||||||||||
| 25 BEACH STREET | DORCHESTER | MA | 02122 | 043272589 | PROVISION OF LOW INCOME HOUSING | MA | 501(C)(3) | 509(A)(2) | WORK INC | Yes (1) |
| SUPPORTIVE LIVING PROGRAM INC | ||||||||||
| 25 BEACH STREET | DORCHESTER | MA | 02122 | 043272590 | PROVISION OF LOW INCOME HOUSING | MA | 501(C)(3) | PRIVATE FOUNDATION | WORK INC | Yes (1) |
| WORKING HOUSING CORPORATION | ||||||||||
| 25 BEACH STREET | DORCHESTER | MA | 02122 | 900609374 | PROVISION OF LOW INCOME HOUSING | MA | 501(C)(3) | 509(A)(2) | WORK INC | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FACILITIES MANAGEMENT AND MAINTENANCE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BEACH STREET 3R | AddressLine1Txt |
| City | DORCHESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043278351 | EIN |
| Primary Activities | CLEANING AND MAINTENANCE SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | S | EntityTypeTxt |
| Share Of Total Income | $364,247 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,586,102 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | 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 (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WEST ROXBURY RESIDENCES INC | ||
| D | $77,339 | FAIR MARKET VALUE |
| SUPPORTED LIVING PROGRAM INC | ||
| D | $81,500 | FAIR MARKET VALUE |
| WORK HOUSING CORPORATION | ||
| D | $105,682 | FAIR MARKET VALUE |
| FACILITIES MANAGEMENT & MAINTENANCE | ||
| L | $369,600 | FAIR MARKET VALUE |
| FACILITIES MANAGEMENT & MAINTENANCE | ||
| M | $116,803 | FAIR MARKET VALUE |
| FACILITIES MANAGEMENT & MAINTENANCE | ||
| D | $78,148 | FAIR MARKET VALUE |