COMMUNITY CONNECTIONS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY CONNECTIONS INC (EIN 04-2871024)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-26
- IRS object ID
- 201813309349300511
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-26T09:50:56-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042871024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CONNECTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5083621140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 WHITES PATH | AddressLine1Txt |
| City | SOUTH YARMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02664 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BOTTING | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5083621140 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY ALVANAS | PreparerPersonNm |
| PTIN | P01988325 | PTIN |
| Phone | 7813562000 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.108.113.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 15:44:28 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C69237362D1A1B5C809ACC1668F64C3984C534BE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2BC580A253FDAC9228FB41041B2F7AAC2C894E8E | 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 | DAVID BOTTING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 WHITES PATH | AddressLine1Txt |
| City | SOUTH YARMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02664 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,459,801 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYCONNECTIONSINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LIFE-ENRICHING SERVICES THAT PROVIDE OPTIMAL INDEPENDENCE FOR PEOPLE WITH DISABILITIES THROUGH SUPPORT FOR EACH PERSON IN REACHING THEIR POTENTIAL, THROUGH GOAL-DRIVEN SERVICES AND COMMUNITY PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 469 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $137,861 | PYContributionsGrantsAmt |
| CY Contributions Grants | $171,486 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,219,327 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,226,066 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,535 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,683 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,283 | PYOtherRevenueAmt |
| CY Other Revenue | $36,160 | CYOtherRevenueAmt |
| PY Total Revenue | $15,405,006 | PYTotalRevenueAmt |
| CY Total Revenue | $15,437,395 | 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 | $10,683,955 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,001,828 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $124,629 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,613,529 | PYOtherExpensesAmt |
| CY Other Expenses | $4,648,183 | CYOtherExpensesAmt |
| PY Total Expenses | $15,297,484 | PYTotalExpensesAmt |
| CY Total Expenses | $15,650,011 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $107,522 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$212,616 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,721,592 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,494,618 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,514,039 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,499,681 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,207,553 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,994,937 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE LIFE-ENRICHING SERVICES THAT PROVIDE OPTIMAL INDEPENDENCE FOR PEOPLE WITH DISABILITIES THROUGH SUPPORT FOR EACH PERSON IN REACHING THEIR POTENTIAL, THROUGH GOAL-DRIVEN SERVICES AND COMMUNITY PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,122,191 | ExpenseAmt |
| Revenue | $10,074,728 | RevenueAmt |
| Desc | THE DAY HABILITATION SERVICES PROVIDE AN EXTENSIVE ARRAY OF SERVICES COMBINING TRADITIONAL AND ALTERNATIVE THERAPIES, ALONG WITH NUMEROUS COMMUNITY ACTIVITIES AND LIFE SKILLS TRAINING TO PROMOTE A HEALTHY AND PRODUCTIVE LIFESTYLE. PRIMARILY A MEDICAID FUNDED PROGRAM, THE PROGRAM(S) OPERATE MONDAY-FRIDAY FROM 9:00 AM TO 3:00 PM, 249 DAYS PER YEAR. DURING FISCAL YEAR 2018, SERVICES WERE PROVIDED TO 630 INDIVIDUALS ACROSS 9 SEPARATE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,335,960 | ExpenseAmt |
| Revenue | $3,663,528 | RevenueAmt |
| Desc | THE CCI TRANSPORTATION SERVICES PRIMARILY PROVIDE TRANSPORTATION TO AND FROM THE AGENCY'S DAY HABILITATION PROGRAMS. MAKING MOBILITY EASIER WITH A FLEET OF WHEELCHAIR ACCESSIBLE VANS, CCI PROVIDES TRANSPORTATION TO AND FROM THE DAY CENTERS, COMMUNITY ACTIVITIES AND MEDICAL APPOINTMENTS. THE PROGRAM OPERATES 249 DAYS PER YEAR. DURING FISCAL YEAR 2018, TRANSPORTATION SERVICES WERE PROVIDED TO 524 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,416,547 | ExpenseAmt |
| Revenue | $1,526,470 | RevenueAmt |
| Desc | DURING THE FISCAL YEAR 2018, COMMUNITY CONNECTIONS INC EMPLOYMENT SERVICES PROVIDED COMMUNITY BASED EMPLOYMENT OPPORTUNITIES TO 337 INDIVIDUALS WITH DISABILITIES ACROSS 2 PROGRAM SITES. DURING THIS TIME FRAME, THE SERVICE SECURED 48 NEW JOB PLACEMENTS AND MAINTAINED UP TO A 90% EMPLOYMENT RATE FOR INDIVIDUALS SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,874,698 | 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 | Yes (1) | 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 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 469 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | DAVID BOTTING PRESIDENTCEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5083621140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 WHITES PATH | AddressLine1Txt |
| City | SOUTH YARMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02664 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTOPHER KIRRANE | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SERGIO BALEGNO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MASA BEARSE | ||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA SABECKY | ||||||
| DIRECTOR/FORMER CEO | 0.50 | Yes (X) | $0 | $0 | $332,829 | |
| SCOTT VANDERSALL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORIE FLEMING | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALLISON MCEACHERN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN BEYER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID BOTTING | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $112,620 | $0 | $15,411 | |
| JOE KRAJEWSKI | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $113,233 | $0 | $21,371 | |
| ROBERT MUCHA | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $43,247 | $0 | $8,851 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $269,100 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $378,462 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN CONSTRUCTION GROUP | |||||
| 54 OAKVILLE ST | LYNN | MA | 01905 | GENERAL | $1,713,163 |
| JON WAGNER | |||||
| 42 SUFFOLK AVE | WEST YARMOUTH | MA | 02673 | IT SERVICES | $141,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $69,117 | FundraisingAmt |
| All Other Contributions | $102,369 | AllOtherContributionsAmt |
| Noncash Contributions | $30,433 | NoncashContributionsAmt |
| Total Contributions | $171,486 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 900099 | $8,511,469 | $8,511,469 |
| CONTRACT REVENUE | 623000 | $6,650,281 | $6,650,281 |
| CLIENT SERVICE FEES | 624100 | $64,316 | $64,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,226,066 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,183 | TotalRevenueColumnAmt |
| Exclusion | $1,183 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,406 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $69,117 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,406 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,160 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,160 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,437,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,264,726 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,183 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,975 | TotalAmt |
| Management And General | $294,975 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,455,580 | TotalAmt |
| Program Services | $7,929,229 | ProgramServicesAmt |
| Management And General | $474,142 | ManagementAndGeneralAmt |
| Fundraising | $52,209 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,132 | TotalAmt |
| Management And General | $34,132 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,491,809 | TotalAmt |
| Program Services | $1,310,186 | ProgramServicesAmt |
| Management And General | $179,519 | ManagementAndGeneralAmt |
| Fundraising | $2,104 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,332 | TotalAmt |
| Program Services | $659,733 | ProgramServicesAmt |
| Management And General | $58,938 | ManagementAndGeneralAmt |
| Fundraising | $6,661 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,185 | TotalAmt |
| Program Services | $2,185 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,269 | TotalAmt |
| Management And General | $40,269 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,962 | TotalAmt |
| Program Services | $320,575 | ProgramServicesAmt |
| Management And General | $216,807 | ManagementAndGeneralAmt |
| Fundraising | $14,580 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,649 | TotalAmt |
| Program Services | $20,649 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,988 | TotalAmt |
| Program Services | $33,712 | ProgramServicesAmt |
| Management And General | $6,437 | ManagementAndGeneralAmt |
| Fundraising | $839 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,475 | TotalAmt |
| Program Services | $242,475 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188,684 | TotalAmt |
| Program Services | $1,100,663 | ProgramServicesAmt |
| Management And General | $86,505 | ManagementAndGeneralAmt |
| Fundraising | $1,516 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,642 | TotalAmt |
| Program Services | $14,642 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,645 | TotalAmt |
| Program Services | $129,704 | ProgramServicesAmt |
| Management And General | $4,351 | ManagementAndGeneralAmt |
| Fundraising | $590 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,681 | TotalAmt |
| Program Services | $817,435 | ProgramServicesAmt |
| Management And General | $60,991 | ManagementAndGeneralAmt |
| Fundraising | $1,255 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,736 | TotalAmt |
| Program Services | $216,884 | ProgramServicesAmt |
| Management And General | $12,696 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSPORTATION | $591,659 | $570,334 | $16,964 | $4,361 |
| SUPPLIES & EQUIPMENT | $360,117 | $335,152 | $16,713 | $8,252 |
| OTHER EXPENSES | $327,580 | $150,577 | $145,191 | $31,812 |
| STAFF TRAINING | $21,633 | $19,285 | $2,054 | $294 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,278 | TotalAmt |
| Program Services | $1,278 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,650,011 | TotalAmt |
| Program Services | $13,874,698 | ProgramServicesAmt |
| Management And General | $1,650,684 | ManagementAndGeneralAmt |
| Fundraising | $124,629 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,891 | BOYAmt |
| EOY | $177,191 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,832,150 | BOYAmt |
| EOY | $1,836,689 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,532 | BOYAmt |
| EOY | $109,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,212,942 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,888,465 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,965,672 | BOYAmt |
| EOY | $4,324,477 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,080 | BOYAmt |
| EOY | $12,333 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,267 | BOYAmt |
| EOY | $34,434 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,721,592 | BOYAmt |
| EOY | $6,494,618 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,490,595 | BOYAmt |
| EOY | $963,131 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,978,000 | BOYAmt |
| EOY | $2,472,601 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,444 | BOYAmt |
| EOY | $63,949 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,514,039 | BOYAmt |
| EOY | $3,499,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,205,918 | BOYAmt |
| EOY | $2,985,647 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60 | BOYAmt |
| EOY | $7,715 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,575 | BOYAmt |
| EOY | $1,575 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,207,553 | BOYAmt |
| EOY | $2,994,937 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,721,592 | BOYAmt |
| EOY | $6,494,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$212,616 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $158,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,171 | CurrentTaxYearAmt |
| Total | $583,153 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,171 | CurrentTaxYearAmt |
| Total | $583,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $583,153 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,183 | CurrentTaxYearAmt |
| Total | $20,268 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,926 | CurrentTaxYearAmt |
| Total | $236,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $839,885 | TotalSupportAmt |
| Public Support CY170 | 0.69430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63970 | 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 | $137,600 | OtherCostOrOtherBasisAmt |
| Book Value | $137,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,817,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $341,521 | DepreciationAmt |
| Book Value | $1,476,432 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,397,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $775,557 | DepreciationAmt |
| Book Value | $1,621,608 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,273,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,284,229 | DepreciationAmt |
| Book Value | $989,395 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,586,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,487,158 | DepreciationAmt |
| Book Value | $99,442 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,324,477 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $63,949 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $63,949 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,461,484 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,683 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $22,406 | OtherRevenueAmt |
| Revenue Not Reported | $24,089 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,437,395 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,437,395 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,674,100 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,683 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $22,406 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,089 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,650,011 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,650,011 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN 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. AT YEAR END, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN FORM 990, PART VIII, LINE 8B |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN FORM 990, PART VIII, LINE 8B |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALKATHON | Event1Nm |
| Gross Receipts Event1 | $67,893 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,368 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,525 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,525 | OtherDirectExpensesEvent1Amt |
| Event2 | CANVAS & CUISINES | Event2Nm |
| Gross Receipts Event2 | $9,400 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,861 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,539 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,539 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,230 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,888 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,342 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,342 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $91,523 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $69,117 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,406 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,406 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,406 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA SABECKY | PersonNm |
| Title | DIRECTOR/FORMER CEO | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $324,181 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,648 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $332,829 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DOMINIC MACONE-HERITAGE PRESS | |||
| FAMILY RELATIONSHIP | $1,777 | COMPENSATION FOR PRINTING AND COPYING SERVICES | 0 |
| BILL KERRIGAN | |||
| FAMILY RELATIONSHIP | $4,580 | COMPENSATION FOR GENERAL MAINTENANCE AND SNOW REMOVAL | 0 |
| MAD MAX INC | |||
| FAMILY RELATIONSHIP | $2,124 | COMPENSATION FOR PRINTING AND COPYING SERVICES | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT AND PROGRAM DONATIONS | Desc |
| Contribution | 196 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,433 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990, AS ULTIMATELY FILED, IS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY. IN ADDITION, PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, A SUBSET OF THE BOARD. THE REVIEW IS CONDUCTED BY MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SENT OUT ANNUALLY PRIOR TO THE ANNUAL BUSINESS MEETING. THE BOARD MEMBERS ARE THEN REQUIRED TO READ, FILL OUT AND SIGN THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | A PERFORMANCE AND COMPENSATION COMMITTEE WAS COMPRISED FROM MEMBERS OF THE BOARD OF DIRECTORS. FIRST, COMPARABLE COMPENSATION DATA FROM SIMILAR ORGANIZATIONS WAS OBTAINED AND DOCUMENTED FROM OBJECTIVE SOURCES AND REVIEWED BY MEMBERS OF THE COMMITTEE. THEN THE COMMITTEE MET TO REVIEW ALL THE DATA, WEIGH THE SPECIFICS OF THE COUNCIL'S OPERATIONS AND STRATEGIC PLANS AND THEN DETERMINED THE FINAL COMPENSATION AND BENEFITS PACKAGE FOR THE COUNCIL'S PRESIDENT/CEO'S PERFORMANCE AND DOCUMENTS THE BASIS FOR THE DETERMINATION THAT THE PRESIDENT/CEO'S COMPENSATION IS REASONABLE IN LIGHT OF THE EVALUATION AND DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |