THE MASSACHUSETTS ASSOCIATION FOR ADULT DAY HEALTH SERVICES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: THE MASSACHUSETTS ASSOCIATION FOR ADULT DAY HEALTH SERVICES INC (EIN 04-2883153)
Tax period: 2017-09-01 to 2018-08-31
Filed: 2019-07-15
IRS object ID: 201901969349301970
Schema version: 2017v2.3
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	2019-07-15T14:48:57-05:00	ReturnTs
Tax Period End	2018-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	222428965	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CITRIN COOPERMAN & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 FORBES ROAD WEST	AddressLine1Txt
City	BRAINTREE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02184	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-09-01	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	6174695848	PhoneNum
Signature	2019-07-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALEX REGAN	PreparerPersonNm
PTIN	P02179800	PTIN
Phone	7813562000	PhoneNum
Preparation	2019-07-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.26.157.114	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-07-15	IPDt
IP Tm	07:50:54	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	49DB8D9D364C94C32B2B2145AB6A19D67A1FF27B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9E09463B681B89E06DCB820B10070EB58815C36A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	MASSACHUSETTS ADULT DAY SERVICES ASSOCIATION	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	$213,120	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MASDA.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 HIGH QUALITYADULT DAY HEALTH SERVICES. THIS IS DONE THROUGH THE PROVISION OFINFORMATION AND EDUCATION, PROMOTING AWARENESS AND SUPPORT FOR THESERVICE AND OPPORTUNITIES FOR NETWORKING AND SHARING BEST PRACTICES.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	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	$195,015	PYProgramServiceRevenueAmt
CY Program Service Revenue	$213,069	CYProgramServiceRevenueAmt
PY Investment Income	$13	PYInvestmentIncomeAmt
CY Investment Income	$51	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$195,028	PYTotalRevenueAmt
CY Total Revenue	$213,120	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	$246,591	PYOtherExpensesAmt
CY Other Expenses	$227,357	CYOtherExpensesAmt
PY Total Expenses	$246,591	PYTotalExpensesAmt
CY Total Expenses	$227,357	CYTotalExpensesAmt
PY Revenues Less Expenses	-$51,563	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$14,237	CYRevenuesLessExpensesAmt
Total Assets BOY	$42,175	TotalAssetsBOYAmt
Total Assets EOY	$31,264	TotalAssetsEOYAmt
Total Liabilities BOY	$16,203	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,529	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$25,972	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,735	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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 HIGH QUALITYADULT DAY HEALTH SERVICES. THIS IS DONE THROUGH THE PROVISION OFINFORMATION AND EDUCATION, PROMOTING AWARENESS AND SUPPORT FOR THESERVICE AND OPPORTUNITIES FOR NETWORKING AND SHARING BEST PRACTICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$172,606	ExpenseAmt
Revenue	$213,069	RevenueAmt
Desc	EDUCATIONAL AND ADMINISTRATIVE MEMBER SUPPORTING SERVICES - SUPPORT ANDPROMOTION OF THE DEVELOPMENT OF HIGH QUALITY ADULT DAY HEALTH SERVICESTHROUGH THE PROVISION OF INFORMATION AND EDUCATION, PROMOTING AWARENESSAND SUPPORT FOR THE SERVICE AND OPPORTUNITIES FOR NETWORKING ANDSHARING BEST PRACTICES. MEMBERSHIP MEETINGS WITH EDUCATIONAL FOCUS ANDINFORMATION SHARING, REGULATORY AND POLICY UPDATES. ADMINISTRATIVEMEMBERSHIP SUPPORT TO PROMOTE HIGH QUALITY ADH SERVICES, MAINTAIN DATAAND PROCESS BUSINESS WORK.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,890	ExpenseAmt
Desc	ADVOCACY SERVICES - ONGOING EXPENSES RELATED TO ADVOCACY, PROMOTION OFAND SUPPORT FOR ADULT DAY HEALTH SERVICES. MADSA WORKS TO PROMOTE THESERVICE AND ENSURE ADEQUATE FUNDING AND HIGH-QUALITY STANDARDS OF CARE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$178,496	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHITRA SHARMA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6174695800	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 (16 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
SUZANNE KAYTIS
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
DARCEY ADAMS
DIRECTOR	3.00	Yes (X)		$0	$0	$0
SONIA ALVES
DIRECTOR	2.00	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
DENISE LEGROW
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BEVERLEY MAHAFFEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CRAIG MEHNERT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AUDREY MONROE
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	$162,870	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	$206,952	$206,952
MEETING FEES	611710	$5,780	$5,780
OTHER REVENUE	611710	$337	$337

Field	Value	IRS element (for citing)
Total Program Service Revenue	$213,069	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51	TotalRevenueColumnAmt
Exclusion	$51	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$213,120	TotalRevenueColumnAmt
Related Or Exempt Func Income	$213,069	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$51	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	$162,870	TotalAmt
Program Services	$114,009	ProgramServicesAmt
Management And General	$48,861	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,871	TotalAmt
Program Services	$4,871	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$5,890	TotalAmt
Program Services	$5,890	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$33,376	TotalAmt
Program Services	$33,376	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,144	TotalAmt
Program Services	$1,144	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,241	TotalAmt
Program Services	$7,241	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,487	TotalAmt
Program Services	$7,487	ProgramServicesAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS EXPENSES	Desc
Total	$4,478	TotalAmt
Program Services	$4,478	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$227,357	TotalAmt
Program Services	$178,496	ProgramServicesAmt
Management And General	$48,861	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,135	BOYAmt
EOY	$5,350	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,040	BOYAmt
EOY	$25,091	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$823	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,175	BOYAmt
EOY	$31,264	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,503	BOYAmt
EOY	$19,529	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,700	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,203	BOYAmt
EOY	$19,529	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,972	BOYAmt
EOY	$11,735	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,972	BOYAmt
EOY	$11,735	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$42,175	BOYAmt
EOY	$31,264	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$14,237	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	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
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	$185,073	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$198,131	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$193,406	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$183,355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$206,952	CurrentTaxYearAmt
Total	$966,917	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,845	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,660	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,117	CurrentTaxYearAmt
Total	$98,320	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$206,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$246,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$203,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$195,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$213,069	CurrentTaxYearAmt
Total	$1,065,237	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)
Current Tax Year Minus4 Years	$800	CurrentTaxYearMinus4YearsAmt
Total	$800	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$800	CurrentTaxYearMinus4YearsAmt
Total	$800	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,064,437	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51	CurrentTaxYearAmt
Total	$102	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51	CurrentTaxYearAmt
Total	$102	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,433	CurrentTaxYearMinus4YearsAmt
Total	$4,433	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$211,363	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$246,437	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$203,824	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$195,028	CurrentTaxYearMinus1YearAmt
Current Tax Year	$213,120	CurrentTaxYearAmt
Total	$1,069,772	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99500	PublicSupportCY509Pct
Public Support PY509	0.99500	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

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	$5,890	OtherActivitiesAmt
Total Lobbying Expenditures	$5,890	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LOBBYING ACTIVITIES	FormAndLineReferenceDesc
Explanation	DURING THE FISCAL YEAR, MASSACHUSETTS ADULT DAY SERVICES ASSOCIATION (MADSA) DID NOT PARTICIPATE OR INTERVENE IN ANY POLITICAL ACTIVITY. THE ORGANIZATION'S LOBBYING EXPENSES OF $5,890 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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	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 INCOME 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 (12 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.
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 MEMBERS 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 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 DATE SUCH AS LEADINGAGE SALARY SURVEYS. COMPENSATION WAS DOCUMENTED BY SENIOR MANAGEMENT AND HUMAN RESOURCES THROUGH BUDGETS AND E-MAILS.
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 IX, LINE 11G	CONSULTING FEES: PROGRAM SERVICE EXPENSES 33,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,376.
FORM 990, PART X11, LINE 2C	THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 "MASSACHUSETTS ADULT DAY SERVICES ASSOCIATION" WITH THE SAME FEIN: 04-2883153.