MEETING STREET MASSACHUSETTS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MEETING STREET MASSACHUSETTS INC (EIN 04-2296947)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-01-15
- IRS object ID
- 201910159349301176
- 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 B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-15T15:05:50-06:00 | 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 | TEN WEYBOSSET STREET - SUITE 700 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | 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 | 042296947 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEETING STREET MASSACHUSETTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEET | BusinessNameControlTxt |
| Phone | 5089963391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE POSA PLACE | AddressLine1Txt |
| City | NO DARTMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02747 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN M KELLY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5089963391 | PhoneNum |
| Signature | 2019-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA SAWIN | PreparerPersonNm |
| PTIN | P00852182 | PTIN |
| Phone | 4014214800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.86.171.103 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-15 | IPDt |
| IP Tm | 11:44:46 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C9E3E42AF58A14C15F235C9586E01957560AD55F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6B6DAD2A07872BC2B8612FA7A6DF3DC349151971 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN M KELLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 EDDY STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,148,309 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEETINGSTREET.ORG/SCHOOLS/THE-SCHWARTZ-CENTER | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | MEETING STREET MASSACHUSETTS, INC. IS AN INDEPENDENT, COMMUNITY-BASED PROVIDER OF EDUCATIONAL AND DEVELOPMENTAL SERVICES TO CHILDREN AND YOUNG ADULTS WITH AND WITHOUT SPECIAL NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 123 | TotalEmployeeCnt |
| Total Volunteers | 67 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $713,454 | PYContributionsGrantsAmt |
| CY Contributions Grants | $913,358 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,352,291 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,724,349 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,144 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,449 | CYInvestmentIncomeAmt |
| PY Other Revenue | $397,023 | PYOtherRevenueAmt |
| CY Other Revenue | $406,377 | CYOtherRevenueAmt |
| PY Total Revenue | $6,468,912 | PYTotalRevenueAmt |
| CY Total Revenue | $7,046,533 | 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 | $4,396,473 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,810,913 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $231,060 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,415,105 | PYOtherExpensesAmt |
| CY Other Expenses | $2,624,931 | CYOtherExpensesAmt |
| PY Total Expenses | $6,811,578 | PYTotalExpensesAmt |
| CY Total Expenses | $7,435,844 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$342,666 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$389,311 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,628,068 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,598,188 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,329,920 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,686,679 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,298,148 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,911,509 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MEETING STREET MASSACHUSETTS, INC. IS AN INDEPENDENT, COMMUNITY-BASED PROVIDER OF EDUCATIONAL AND DEVELOPMENTAL SERVICES TO CHILDREN AND YOUNG ADULTS WITH AND WITHOUT SPECIAL NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,121,158 | ExpenseAmt |
| Revenue | $5,941,002 | RevenueAmt |
| Desc | MEETING STREET MASSACHUSETTS, INC. SERVES CHILDREN AND YOUNG ADULTS WITH A RANGE OF DEVELOPMENTAL NEEDS THROUGH A NETWORK OF PROGRAMS CRITICAL TO OUR FAMILIES. PROGRAMS INCLUDE:THE SCHWARTZ SCHOOL PROVIDES EDUCATION AND SERVICES ON AN INDIVIDUALIZED BASIS, TAILORING SERVICES TO THE EDUCATIONAL NEEDS OF EACH CHILD. OUR UNIQUE PROGRAM IS DESIGNED TO SERVE STUDENTS WITH SPECIAL NEEDS YEAR ROUND, PROVIDING THEM WITH A TAILORED CURRICULUM INCLUDING EDUCATIONAL, THERAPEUTIC AND NURSING SERVICES. OUR EARLY INTERVENTION PROGRAM AND EARLY HEAD START ARE FOR CHILDREN (NEWBORN THROUGH THE AGE OF THREE) THAT HAVE BEEN EITHER DIAGNOSED OR AT RISK OF HAVING A DEVELOPMENTAL DELAY. WE WORK WITH THE WHOLE FAMILY TO ENSURE THAT EACH CHILD IS ACQUIRING THE SKILLS HE/SHE NEEDS TO GROW AND LEARN.OUR REGIONAL CONSULTATION PROGRAM ALLOWS US TO SHARE OUR CHILD DEVELOPMENT KNOWLEDGE. WE SEND OUR EXPERTS TO TRAIN FAMILIES, CHILDCARE PROVIDERS AND OTHER RELATED PROFESSIONALS IN MATTERS INVOLVING CHILDREN WITH COMPLEX MEDICAL CARE REQUIREMENTS. | Desc |
| Total Program Service Expenses | $6,121,158 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 123 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEETING STREET MASSACHUSETTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5089963391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE POSA PLACE | AddressLine1Txt |
| City | NORTH DARTMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02747 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 |
|---|---|---|---|---|---|---|---|
| MICHAEL MCKELVY | |||||||
| CHAIR | 1.00 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER K COOKKE | |||||||
| VICE CHAIR | 1.00 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL P MORAN | |||||||
| VICE CHAIR | 1.00 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM WHITE | |||||||
| VICE CHAIR | 1.00 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN R GALVIN CPA | |||||||
| TREASURER | 1.00 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE ROBERTS | |||||||
| SECRETARY | 1.00 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL ANDY | |||||||
| TRUSTEE | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DICK ARGYS | |||||||
| TRUSTEE | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LUCILLE CAVAN | |||||||
| TRUSTEE | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MALCOLM G CHACE JR | |||||||
| TRUSTEE | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| TOM CLARKE | |||||||
| TRUSTEE | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH L DUFFY ESQ | |||||||
| TRUSTEE | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| VICTOR FERNANDES | |||||||
| TRUSTEE | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SEAN CLARKE | |||||||
| TRUSTEE | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DR CHARLES GORMLEY | |||||||
| TRUSTEE | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JAY HOWELL | |||||||
| TRUSTEE | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| YALANDA JOHNSON | |||||||
| TRUSTEE | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KALLI KEMP | |||||||
| TRUSTEE | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| HARVEY E LEE JR | |||||||
| TRUSTEE | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RICHARD W MACADAMS ESQ | |||||||
| TRUSTEE | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| GUS MANOCCHIA JR MD | |||||||
| TRUSTEE | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARK MARCANTANO | |||||||
| TRUSTEE | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KEN MUSKET | |||||||
| TRUSTEE | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL A ROCCHIO MD | |||||||
| TRUSTEE | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN H SCHWARTZ MD | |||||||
| TRUSTEE | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT E STRUCK | |||||||
| TRUSTEE | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TAMBURRO | |||||||
| TRUSTEE | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN M KELLY | |||||||
| PRESIDENT | 10.00 | 41.00 | Yes (X) | $0 | $303,766 | $234,008 | |
| AMANDA MCMULLEN | |||||||
| CHIEF OPERATING OFFICER | 10.00 | 41.00 | Yes (X) | $0 | $182,430 | $24,087 | |
| DENISE PARENT | |||||||
| CHIEF BUS. OFFICER | 10.00 | 41.00 | Yes (X) | $0 | $127,852 | $20,074 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $614,048 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $278,169 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLUE CROSS & BLUE SHIELD OF RI | |||||
| PO BOX 1057 | PROVIDENCE | RI | 02901 | HEALTH INSURANCE | $673,100 |
| SOUTHCOAST HOSPITALS GROUP INC | |||||
| 200 MILL ROAD - SUITE 230 | FAIRHAVEN | MA | 02719 | CONTRACTED THERAPY | $342,270 |
| BEACON ABA SERVICES | |||||
| 321 FORTUNE BLVD | MILFORD | MA | 01757 | CONTRACTED THERAPY | $178,313 |
| SECURED NETWORK SERVICES INC | |||||
| 775 INDUSTRIAL PARK RD | LITTLETON | NH | 03561 | CONTRACTED IT | $116,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $16,664 | FederatedCampaignsAmt |
| Government Grants | $642,425 | GovernmentGrantsAmt |
| All Other Contributions | $254,269 | AllOtherContributionsAmt |
| Total Contributions | $913,358 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $5,724,349 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,724,349 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,724,349 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,449 | TotalRevenueColumnAmt |
| Exclusion | $2,449 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $291,500 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $101,776 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,724 | TotalRevenueColumnAmt |
| Exclusion | $189,724 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $216,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,653 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $216,653 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,046,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,941,002 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $192,173 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,721,244 | TotalAmt |
| Program Services | $3,533,732 | ProgramServicesAmt |
| Management And General | $135,243 | ManagementAndGeneralAmt |
| Fundraising | $52,269 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,721 | TotalAmt |
| Program Services | $88,656 | ProgramServicesAmt |
| Management And General | $1,855 | ManagementAndGeneralAmt |
| Fundraising | $1,210 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,389 | TotalAmt |
| Program Services | $696,898 | ProgramServicesAmt |
| Management And General | $14,846 | ManagementAndGeneralAmt |
| Fundraising | $9,645 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,559 | TotalAmt |
| Program Services | $257,369 | ProgramServicesAmt |
| Management And General | $15,396 | ManagementAndGeneralAmt |
| Fundraising | $3,794 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,003 | TotalAmt |
| Program Services | $4,075 | ProgramServicesAmt |
| Management And General | $1,913 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,556 | TotalAmt |
| Program Services | $51,479 | ProgramServicesAmt |
| Management And General | $1,374 | ManagementAndGeneralAmt |
| Fundraising | $703 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,684,156 | TotalAmt |
| Program Services | $818,268 | ProgramServicesAmt |
| Management And General | $861,203 | ManagementAndGeneralAmt |
| Fundraising | $4,685 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,118 | TotalAmt |
| Fundraising | $34,118 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,751 | TotalAmt |
| Program Services | $101,221 | ProgramServicesAmt |
| Management And General | $13,703 | ManagementAndGeneralAmt |
| Fundraising | $101,827 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,294 | TotalAmt |
| Program Services | $206,403 | ProgramServicesAmt |
| Management And General | $19,913 | ManagementAndGeneralAmt |
| Fundraising | $2,978 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,894 | TotalAmt |
| Program Services | $65,032 | ProgramServicesAmt |
| Management And General | $1,539 | ManagementAndGeneralAmt |
| Fundraising | $1,323 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,832 | TotalAmt |
| Program Services | $14,933 | ProgramServicesAmt |
| Management And General | $5,645 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,952 | TotalAmt |
| Program Services | $40,952 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,955 | TotalAmt |
| Program Services | $139,458 | ProgramServicesAmt |
| Management And General | $6,937 | ManagementAndGeneralAmt |
| Fundraising | $2,560 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,025 | TotalAmt |
| Program Services | $27,794 | ProgramServicesAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
| Fundraising | $606 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE | $59,662 | $50,731 | $2,097 | $6,834 |
| DUES AND SUBSCRIPTIONS | $20,166 | $17,265 | $1,337 | $1,564 |
| BAD DEBTS | $13,567 | $6,892 | $6,675 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,435,844 | TotalAmt |
| Program Services | $6,121,158 | ProgramServicesAmt |
| Management And General | $1,083,626 | ManagementAndGeneralAmt |
| Fundraising | $231,060 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,718 | BOYAmt |
| EOY | $322,421 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,738 | BOYAmt |
| EOY | $303,237 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,760 | BOYAmt |
| EOY | $12,618 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,216 | BOYAmt |
| EOY | $673,727 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,198 | BOYAmt |
| EOY | $306,898 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,146 | BOYAmt |
| EOY | $49,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,760,778 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $932,592 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,938,202 | BOYAmt |
| EOY | $3,828,186 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,809 | BOYAmt |
| EOY | $64,411 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,281 | BOYAmt |
| EOY | $37,142 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,628,068 | BOYAmt |
| EOY | $5,598,188 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,627 | BOYAmt |
| EOY | $582,133 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,881 | BOYAmt |
| EOY | $58,138 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,522 | BOYAmt |
| EOY | $1,415,128 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,890 | BOYAmt |
| EOY | $631,280 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,329,920 | BOYAmt |
| EOY | $2,686,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,205,231 | BOYAmt |
| EOY | $2,829,381 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,917 | BOYAmt |
| EOY | $82,128 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,298,148 | BOYAmt |
| EOY | $2,911,509 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,628,068 | BOYAmt |
| EOY | $5,598,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$389,311 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,672 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $636,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,059,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $655,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $713,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $913,358 | CurrentTaxYearAmt |
| Total | $3,978,991 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $636,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,059,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $655,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $713,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $913,358 | CurrentTaxYearAmt |
| Total | $3,978,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $288,855 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,690,136 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,449 | CurrentTaxYearAmt |
| Total | $29,026 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,653 | CurrentTaxYearAmt |
| Total | $827,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,835,728 | TotalSupportAmt |
| Public Support CY170 | 0.76310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $517,946 | OtherCostOrOtherBasisAmt |
| Book Value | $517,946 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,575,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $378,997 | DepreciationAmt |
| Book Value | $3,196,094 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $667,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $553,595 | DepreciationAmt |
| Book Value | $114,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,828,186 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO MEETING STREET | Desc |
| Amt | $631,280 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $631,280 | 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 | MEETING STREET MASSACHUSETTS, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC. AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FISHING FOR A CAUSE | Event1Nm |
| Gross Receipts Event1 | $229,375 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $229,375 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $87,132 | OtherDirectExpensesEvent1Amt |
| Event2 | TELETHON | Event2Nm |
| Gross Receipts Event2 | $32,088 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $32,088 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,342 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,037 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $30,037 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,302 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $291,500 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $291,500 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $101,776 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,776 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $189,724 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN M KELLY | ||||||||||||||
| PRESIDENT | $0 | $303,766 | $0 | $0 | $0 | $0 | $0 | $225,833 | $0 | $8,175 | $0 | $537,774 | $0 | $0 |
| AMANDA MCMULLEN | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $182,430 | $0 | $0 | $0 | $0 | $0 | $5,294 | $0 | $18,793 | $0 | $206,517 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT OF MEETING STREET MASSACHUSETTS, INC. IS EMPLOYED BY MEETING STREET, A RI NON-PROFIT ORGANIZATION AND AN ENTITY RELATED TO MEETING STREET MASSACHUSETTS, INC. THE BOARD OF TRUSTEES OF MEETING STREET, A RI NON-PROFIT ORGANIZATION, HAS A COMPENSATION COMMITTEE WHICH PERFORMS THE ANNUAL EVALUATION OF AND SETS THE COMPENSATION FOR THE PRESIDENT. THE PRESIDENT IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT POSITIONS AND WILL CONSULT WITH THE COMPENSATION COMMITTEE REGARDING ADDITIONAL MATERIAL COMPENSATION ARRANGEMENTS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| Bond Issued | 2005-08-19 | BondIssuedDt |
| Issue Price | $3,200,000 | IssuePriceAmt |
| Purpose | ACQUISITION OF LAND AND CONSTRUCTION AND FURNISHING OF A FACILITY | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,784,872 | RetiredAmt |
| Total Proceeds | $3,200,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $64,000 | IssuanceCostsFromProceedsAmt |
| Working Capital Expenditures | $16,000 | WorkingCapitalExpendituresAmt |
| Substantial Completion | 2006 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEETING STREET BECAME THE SOLE MEMBER OF MEETING STREET MASSACHUSETTS, INC. ON JULY 1, 2014. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF TRUSTEES BEFORE FILING. A COPY OF THE 990 IS ALSO PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH TRUSTEE AND STAFF MEMBER MUST SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT UPON COMMENCEMENT OF ASSOCIATION OR EMPLOYMENT. TRUSTEE: ANY TRUSTEE THAT MAY BE INVOLVED IN A MEETING STREET MASSACHUSETTS, INC. BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST SHALL PROMPTLY NOTIFY THE CHAIR OF THE BOARD OF TRUSTEES. THE TRUSTEE WILL REFRAIN FROM VOTING ON SUCH MATTER AND THE TRUSTEE, OR THE CHAIR IN THE TRUSTEE'S ABSENCE, WILL DISCLOSE THE POTENTIAL CONFLICT OF INTEREST TO THE OTHER MEMBERS OF THE BOARD OF TRUSTEES BEFORE THE VOTE TAKES PLACE AND SUCH DISCLOSURES SHALL BE RECORDED IN THE BOARD MINUTES. ANY TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL HAVE TERMS THAT ARE FAIR AND REASONABLE AS THOUGH MEETING STREET MASSACHUSETTS, INC. WERE DEALING WITH AN UNRELATED PARTY. ALL STAFF MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST TO THE DIRECTOR OF HUMAN RESOURCES. ALL REPORTS OF POTENTIAL CONFLICTS WILL BE FORWARDED TO THE PRESIDENT. THE PRESIDENT SHALL TAKE SUCH ACTION AS IS NECESSARY TO ENSURE THE TRANSACTION IS COMPLETED IN THE BEST INTEREST OF MEETING STREET. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF MEETING STREET HIRES AN INDEPENDENT HUMAN RESOURCE CONSULTING FIRM TO CONDUCT AN ASSESSMENT OF COMPENSATION, AS DETERMINED BY THE COMPENSATION COMMITTEE. THE FIRM NOT ONLY PERFORMS A COMPREHENSIVE COMPARABILITY STUDY, BUT ALSO EMPLOYS A SERIES OF COMPENSATION REVIEW PRACTICES THAT ARE INCLUDED IN THE EXCESS BENEFIT TRANSACTION RULES OF SECTION 4958 OF THE INTERNAL REVENUE CODE. COMPENSATION REVIEWS ARE NOT ONLY DONE FOR THE PRESIDENT, BUT ARE ALSO DONE FOR KEY MANAGEMENT POSITIONS. THE PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. COMPENSATION DATA RECEIVED FOR KEY MANAGERS IS SHARED WITH THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE PRESIDENT IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT POSITIONS AND WILL CONSULT WITH THE COMPENSATION COMMITTEE REGARDING ADDITIONAL MATERIAL COMPENSATION ARRANGEMENTS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE PUBLIC CAN OBTAIN A COPY OF THE FORM 990 UPON REQUEST TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PUBLIC CAN OBTAIN DOCUMENTATION UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | MISCELLANEOUS OTHER FEES: PROGRAM SERVICE EXPENSES 818,268. MANAGEMENT AND GENERAL EXPENSES 861,203. FUNDRAISING EXPENSES 4,685. TOTAL EXPENSES 1,684,156. |
| FORM 990, PART XII, LINE 2C | THE PROCESS OF REVIEW HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MEETING STREET | |||||||||||
| 1000 EDDY ST | PROVIDENCE | RI | 02905 | 050269232 | PROVIDES SERVICES FOR CHILDREN AND ADOLESCENTS | RI | 501(C)(3) | 170(B)(1)(A) | N/A | 0 | |
| MSM REALTY INC | |||||||||||
| 1 POSA PL | NORTH DARTMOUTH | MA | 02747 | 300950352 | TITLE HOLDING COMPANY | MA | 501(C)(2) | N/A | 0 | ||
| MSC REALTY INC | |||||||||||
| 1000 EDDY ST | PROVIDENCE | RI | 02905 | 050518788 | TITLE HOLDING COMPANY | RI | 501(C)(2) | 0 | MEETING STREET | ||
| MS SUPPORT CORPORATION | |||||||||||
| 1000 EDDY ST | PROVIDENCE | RI | 02905 | 831319868 | PROVIDES SUPPORT TO MEETING STREET | RI | 501(C)(3) | 509(A)(3) | 0 | MEETING STREET | |
| 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSM REALTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $306,898 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |