STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

HEALTH RESOURCES IN ACTION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HEALTH RESOURCES IN ACTION INC (EIN 04-2229839)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-10
IRS object ID
201811309349301916
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-10T11:32:31-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043097400PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEVIN P MARTIN ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 FORBES WESTAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042229839EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTH RESOURCES IN ACTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone6174510049PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 BOYLSTON STREET 4TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN RIDINIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6174510049PhoneNum
Signature2018-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH RIFAI CPAPreparerPersonNm
PTINP01286234PTIN
Phone7813803520PhoneNum
Preparation2018-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSTEVEN RIDINIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 BOYLSTON STREET 4TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,140,316GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HRIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionFOUNDED IN 1957, HEALTH RESOURCES IN ACTION (HRIA) WORKS TO HELP PEOPLE LIVE HEALTHIER LIVES AND BUILD HEALTHY COMMUNITIES THROUGH POLICY, RESEARCH, PREVENTION AND HEALTH PROMOTION.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee105TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,396,934PYContributionsGrantsAmt
CY Contributions Grants$10,275,727CYContributionsGrantsAmt
PY Program Service Revenue$4,123,097PYProgramServiceRevenueAmt
CY Program Service Revenue$4,828,799CYProgramServiceRevenueAmt
PY Investment Income$870,229PYInvestmentIncomeAmt
CY Investment Income$35,790CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,390,260PYTotalRevenueAmt
CY Total Revenue$15,140,316CYTotalRevenueAmt
PY Grants And Similar Paid$2,176,108PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,772,957CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,776,243PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,398,737CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$24,513PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,094CYTotalFundraisingExpenseAmt
PY Other Expenses$3,998,767PYOtherExpensesAmt
CY Other Expenses$4,190,911CYOtherExpensesAmt
PY Total Expenses$12,975,631PYTotalExpensesAmt
CY Total Expenses$14,362,605CYTotalExpensesAmt
PY Revenues Less Expenses$1,414,629PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$777,711CYRevenuesLessExpensesAmt
Total Assets BOY$6,660,102TotalAssetsBOYAmt
Total Assets EOY$7,197,167TotalAssetsEOYAmt
Total Liabilities BOY$2,339,483TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,024,322TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,320,619NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,172,845NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HELP PEOPLE LIVE HEALTHIER LIVES AND CREATE HEALTHY COMMUNITIES THROUGH PREVENTION, HEALTH PROMOTION, POLICY AND RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,346,756ExpenseAmt
Grant$1,745,423GrantAmt
Revenue$3,474,350RevenueAmt
DescHRIA'S COMMUNITY HEALTH DIVISION REACHES OVER 100,000 INDIVIDUALS ANNUALLY, WORKING WITH HEALTHCARE INSTITUTIONS, PUBLIC AGENCIES, PHILANTHROPY, AND COMMUNITY-BASED ORGANIZATIONS TO IMPROVE POPULATION HEALTH AND REDUCE HEALTH INEQUITIES. CORE SERVICES INCLUDE CAPACITY BUILDING ASSISTANCE (E.G., TRAINING, TA, CONSULTATION); RESEARCH AND EVALUATION (E.G., ASSESSMENT, RESEARCH, PROGRAM EVALUATION, AND QUALITY IMPROVEMENT); AND GRANT MAKING FOR COMMUNITY HEALTH INITIATIVES. THE COMMUNITY HEALTH DIVISION ALSO OPERATES PROGRAMS RELATING TO YOUTH DEVELOPMENT AND SUBSTANCE USE PREVENTION AND TREATMENT, AND SERVES AS FISCAL SPONSOR TO SEVERAL PARTNER NONPROFIT ORGANIZATIONS. HRIA'S WORK IS GUIDED BY OUR VALUES OF COMMITMENT TO SOCIAL JUSTICE IN OUR WORK; EXCELLENCE AND INNOVATION IN OUR APPROACH; RESPONSIVENESS, RESPECT, AND FLEXIBILITY WITH OUR CLIENTS; LEADERSHIP WHERE THERE IS NEED AND COLLABORATION WHERE THERE ARE OPPORTUNITIES; PASSION AND THOUGHTFULNESS IN OUR ENDEAVORS; AND, DIVERSITY IN OUR ORGANIZATIONALPRACTICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,171,860ExpenseAmt
Grant$1,027,534GrantAmt
Revenue$1,354,449RevenueAmt
DescHRIA'S MEDICAL FOUNDATION DIVISION WORKS WITH PRIVATE INDIVIDUALS, FAMILY FOUNDATIONS, BANK TRUSTS, AND CORPORATIONS TO DESIGN CUSTOMIZED GRANT PROGRAMS THAT FUND OUTSTANDING BIOMEDICAL RESEARCH AND INVESTIGATION. BY BRINGING TOGETHER THE VISION OF OUR CLIENTS AND THE COMMITMENT OF OUR SCIENTIFIC REVIEWERS, WE SUPPORT MEDICAL DISCOVERIES WITH THE POTENTIAL TO IMPROVE THE LIVES OF MILLIONS. FOR EACH CLIENT PROGRAM, HRIA DESIGNS APPLICATION GUIDELINES, ANNOUNCES THE PROGRAM TO POTENTIAL APPLICANTS, ESTABLISHES THE SCIENTIFIC REVIEW COMMITTEE, ACCEPTS APPLICATIONS THROUGH AN ONLINE SYSTEM, MANAGES THE REVIEW PROCESS, AND HANDLES AWARD RECIPIENT CORRESPONDENCE. IN 2017, ON BEHALF OF OUR CLIENTS, THE MEDICAL FOUNDATION AWARDED MORE THAN $20 MILLION IN NEW GRANTS TO OVER 100 POSTDOCTORAL FELLOWS, JUNIOR FACULTY, AND INDEPENDENT RESEARCH SCIENTISTS WORLDWIDE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,518,616TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document159IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee105EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MITZI FENNELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6172792252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 BERKELEY STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
HARRIET TOLPIN PHD
CHAIR1.00Yes (X)Yes (X)$0$0$0
MICHELLE COURTON BROWN
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
MAGNOLIA CONTRERAS MSW MBA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CAROLE ALLEN MD
MEMBER1.00Yes (X)$0$0$0
ERIC KRAMER PHD
MEMBER1.00Yes (X)$0$0$0
HAROLD COX MSSW
MEMBER1.00Yes (X)$0$0$0
RYAN DENTON MBA
MEMBER1.00Yes (X)$0$0$0
BRUCE E LANDON MD MBA
MEMBER1.00Yes (X)$0$0$0
GAIL LATIMORE
MEMBER1.00Yes (X)$0$0$0
CHARLES LORD JD
MEMBER1.00Yes (X)$0$0$0
RICHARD PLATT MDMSC
MEMBER1.00Yes (X)$0$0$0
MEGAN SANDEL MD MPH
MEMBER1.00Yes (X)$0$0$0
NELSON VALVERDE MBA
CHAIR FINANCE COMMITTEE1.00Yes (X)Yes (X)$0$0$0
STEVEN RIDINI EDD
PRESIDENT35.00Yes (X)Yes (X)$195,324$0$30,406
ELIZABETH GONZALEZ SUAREZ MA
MEMBER1.00Yes (X)$0$0$0
THALEIA TSONGAS SCHLESINGER RN
CHAIR OF NOMINATING AND GOVERNANCE COMMITTEE1.00Yes (X)$0$0$0
MITZI FENNEL MBA
CHIEF OPERATING OFFICER35.00Yes (X)$127,074$0$30,358
LISA WOLFF
VICE PRESIDENT35.00Yes (X)$124,365$0$28,621
ROBERT SEGE MD PHD
VICE PRESIDENT35.00Yes (X)$241,324$0$41,084
JEREMY HOLMAN
VICE PRESIDENT35.00Yes (X)$133,910$0$7,092
LAURIE JO WALLACE MA
MANAGING DIRECTOR35.00$111,713$0$16,153Yes (X)
ROSE SWENSEN MBA
MANAGING DIRECTOR35.00$110,367$0$16,915Yes (X)
JOHN KANKI PHD
MANAGING DIRECTOR35.00$117,998$0$10,910Yes (X)
HEATHER NELSON
MANAGING DIRECTOR35.00$104,398$0$24,140Yes (X)
RAYMOND CONSIDINE MSW
FORMER PRESIDENT35.00$159,599$0$4,308Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,426,072TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$209,987TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$102,177FederatedCampaignsAmt
Government Grants$10,139,358GovernmentGrantsAmt
All Other Contributions$34,192AllOtherContributionsAmt
Total Contributions$10,275,727TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPRIVATE CLIENT FEESDesc
Business900099BusinessCd
Total Revenue Column$4,828,799TotalRevenueColumnAmt
Related Or Exempt Func Income$4,828,799RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,828,799TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,790TotalRevenueColumnAmt
Exclusion$35,790ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,140,316TotalRevenueColumnAmt
Related Or Exempt Func Income$4,828,799RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,790ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,772,957TotalAmt
Program Services$2,772,957ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,166,582TotalAmt
Program Services$438,364ProgramServicesAmt
Management And General$728,137ManagementAndGeneralAmt
Fundraising$81FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,844,749TotalAmt
Program Services$4,410,244ProgramServicesAmt
Management And General$427,492ManagementAndGeneralAmt
Fundraising$7,013FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$192,304TotalAmt
Program Services$154,688ProgramServicesAmt
Management And General$37,363ManagementAndGeneralAmt
Fundraising$253FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$722,179TotalAmt
Program Services$629,599ProgramServicesAmt
Management And General$91,619ManagementAndGeneralAmt
Fundraising$961FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$472,923TotalAmt
Program Services$385,056ProgramServicesAmt
Management And General$87,357ManagementAndGeneralAmt
Fundraising$510FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,768TotalAmt
Program Services$6,309ProgramServicesAmt
Management And General$8,459ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,978TotalAmt
Program Services$6,500ProgramServicesAmt
Management And General$30,478ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,482,998TotalAmt
Program Services$1,292,823ProgramServicesAmt
Management And General$124,813ManagementAndGeneralAmt
Fundraising$65,362FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$890,296TotalAmt
Program Services$834,799ProgramServicesAmt
Management And General$54,060ManagementAndGeneralAmt
Fundraising$1,437FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$653,191TotalAmt
Program Services$560,128ProgramServicesAmt
Management And General$92,587ManagementAndGeneralAmt
Fundraising$476FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$394,947TotalAmt
Program Services$386,302ProgramServicesAmt
Management And General$7,223ManagementAndGeneralAmt
Fundraising$1,422FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,612TotalAmt
Management And General$41,612ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,336TotalAmt
Program Services$27,553ProgramServicesAmt
Management And General$4,759ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLICATION AND MEDIA$548,651$547,351$1,300
STAFF TRAINING$59,875$50,848$8,472$555
DUES, MEMBERSHIPS & SUB$24,977$11,700$13,277

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,282TotalAmt
Program Services$3,395ProgramServicesAmt
Management And General$6,887ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,362,605TotalAmt
Program Services$12,518,616ProgramServicesAmt
Management And General$1,765,895ManagementAndGeneralAmt
Fundraising$78,094FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$528,002BOYAmt
EOY$829,721EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$641,472BOYAmt
EOY$436,059EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,082,115BOYAmt
EOY$3,272,615EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$73,937BOYAmt
EOY$195,503EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,054,071LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$497,614LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$598,069BOYAmt
EOY$556,457EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,736,507BOYAmt
EOY$1,906,812EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,660,102BOYAmt
EOY$7,197,167EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,190,552BOYAmt
EOY$1,077,787EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$651,809BOYAmt
EOY$452,534EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$497,122BOYAmt
EOY$494,001EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,339,483BOYAmt
EOY$2,024,322EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,367,468BOYAmt
EOY$2,990,679EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,674,399BOYAmt
EOY$1,903,414EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$278,752BOYAmt
EOY$278,752EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,320,619BOYAmt
EOY$5,172,845EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,660,102BOYAmt
EOY$7,197,167EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$777,711ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$74,515NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,624,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,952,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,846,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,396,934CurrentTaxYearMinus1YearAmt
Current Tax Year$10,275,727CurrentTaxYearAmt
Total$45,096,479TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,624,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,952,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,846,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,396,934CurrentTaxYearMinus1YearAmt
Current Tax Year$10,275,727CurrentTaxYearAmt
Total$45,096,479TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,120,619SubstantialContributorsTotAmt
Public Support Total170$39,975,860PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,026CurrentTaxYearMinus1YearAmt
Current Tax Year$35,790CurrentTaxYearAmt
Total$265,267TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,802CurrentTaxYearMinus2YearsAmt
Total$17,433TotalAmt
FieldValueIRS element (for citing)
Total Support$45,379,179TotalSupportAmt
Gross Receipts Rltd Activities$20,522,444GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88090PublicSupportCY170Pct
Public Support PY1700.83180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$585,689BeginningYearBalanceAmt
Investment Earnings Or Losses$13,847InvestmentEarningsOrLossesAmt
Other Expenditures$294,081OtherExpendituresAmt
End Year Balance$305,455EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$574,533BeginningYearBalanceAmt
Investment Earnings Or Losses$108,058InvestmentEarningsOrLossesAmt
Other Expenditures$85,756OtherExpendituresAmt
Administrative Expenses$11,146AdministrativeExpensesAmt
End Year Balance$585,689EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,641,911BeginningYearBalanceAmt
Investment Earnings Or Losses$136,402InvestmentEarningsOrLossesAmt
Other Expenditures$2,181,700OtherExpendituresAmt
Administrative Expenses$22,080AdministrativeExpensesAmt
End Year Balance$574,533EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,337,885BeginningYearBalanceAmt
Investment Earnings Or Losses$449,585InvestmentEarningsOrLossesAmt
Other Expenditures$122,769OtherExpendituresAmt
Administrative Expenses$22,790AdministrativeExpensesAmt
End Year Balance$2,641,911EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,116,772BeginningYearBalanceAmt
Investment Earnings Or Losses$356,417InvestmentEarningsOrLossesAmt
Other Expenditures$114,000OtherExpendituresAmt
Administrative Expenses$21,307AdministrativeExpensesAmt
End Year Balance$2,337,882EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.91260PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08740TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$224,981OtherCostOrOtherBasisAmt
Depreciation$213,941DepreciationAmt
Book Value$11,040BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$639,310OtherCostOrOtherBasisAmt
Depreciation$133,237DepreciationAmt
Book Value$506,073BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$189,780OtherCostOrOtherBasisAmt
Depreciation$150,436DepreciationAmt
Book Value$39,344BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$556,457TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$16,250,991TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$74,515NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,036,160DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,110,675RevenueNotReportedAmt
Revenue Subtotal$15,140,316RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,140,316TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,398,765TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,036,160DonatedServicesUseFcltsAmt
Expenses Not Reported$1,036,160ExpensesNotReportedAmt
Expenses Subtotal$14,362,605ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,362,605TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE RETURNS ON ENDOWMENT FUNDS (PERMANENTLY RESTRICTED) ARE USED TO SUPPORT MEDICAL RESEARCH SCHOLARSHIPS. THE BOARD DESIGNATED FOR LONG TERM INVESTMENT FUND RETURNS WERE USED TO SUPPORT ORGANIZATIONAL CAPACITY BUILDING. SPENDING AUTHORIZED BY THE BOARD WAS BASED ON 5% OF THE HISTORICAL 3 YEAR INVESTMENT ACCOUNT BALANCE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (135 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BOWDOIN STREET HEALTH CENTER
230 BOWDOIN STREETDORCHESTERMA02122042103881501(C)(3)$60,000MASS IN MOTION
CITY OF CHELSEA
500 BROADWAY WEST WINGCHELSEAMA02150042697983GOVERNMENTAL ENTITY$40,000MASS IN MOTION
CITY OF LYNN
3 CITY HALL SQUARELYNNMA01901042573633GOVERNMENTAL ENTITY$50,000MASS IN MOTION
CITY OF REVERE
281 BROADWAYREVEREMA02151046001412GOVERNMENTAL ENTITY$40,000MASS IN MOTION
CITY OF SALEM
120 WASHINGTON STSALEMMA01970046001413GOVERNMENTAL ENTITY$49,000MASS IN MOTION - $40,000WORKSITE WELLNESS - $9,000
WALKBOSTON
45 SCHOOL STREETBOSTONMA02108223061699501(C)(3)$10,000MASS IN MOTION
WHITEHEAD INSTITUTE FOR BIOMEDICAL RESEARCH
9 CAMBRIDGE CENTERCAMBRIDGEMA02141061043412501(C)(3)$23,750MEDICAL RESEARCH AWARD
YALE UNIVERSITY
POBOX 1873NEW HAVENCT06508060646973501(C)(3)$90,000MEDICAL RESEARCH AWARD
BRIGHAM & WOMEN'S HOSPITAL
PO BOX 3149BOSTONMA022413149042312909501(C)(3)$24,500MEDICAL RESEARCH AWARD
ADELPHI UNIVERSITY
1 SOUTH AVE LEVERMORE HALL 201GARDEN CITYNY11530111630741501(C)(3)$13,701PATIENT CENTERED OUTCOME RESEARCH PROJECT GRANT
FOCUS GREATER SYRACUSE
201 E WASHINGTON STSYRACUSENY13202161606023501(C)(3)$16,926PATIENT CENTERED OUTCOME RESEARCH PROJECT GRANT
TRUSTEES OF TUFTS COLLEGE
136 HARRISON AVEBOSTONMA02111042103634501(C)(3)$16,620PATIENT CENTERED OUTCOME RESEARCH PROJECT GRANT
THE SICKLE CELL ASSOCIATION OF NEW JERSEY
565 NORTH 11TH STREETNEWARKNJ07107800474935501(C)(3)$24,992PATIENT CENTERED OUTCOME RESEARCH PROJECT GRANT
HUDSON RIVER HEALTH CARE INC
1037 MAIN STREETPEEKSKILLNY10566132828349501(C)(3)$18,837PATIENT CENTERED OUTCOME RESEARCH PROJECT GRANT
UNIVERSITY OF ROCHESTER
910 GENESEE ST SUITE 200ROCHESTERNY146113847160743209501(C)(3)$12,706PATIENT CENTERED OUTCOME RESEARCH PROJECT GRANT
ABCAM INC
1 KENDALL SQUARE SUITE B2304CAMBRIDGEMA02139061682607N/A$10,000WORKSITE WELLNESS
ADAMS-CHESHIRE REGIONAL SCHOOL DISTRICT
191 CHURCH STREETCHESHIREMA01225042422135GOVERNMENTAL ENTITY$9,000WORKSITE WELLNESS
ADCARE EDUCATIONAL INSTITUTE INC
5 NORTHAMPTON STREETWORCESTERMA01605042418109501(C)(3)$50,000DISTRICT INCENTIVE GRANTS
AIR WORLDWIDE
131 DARTMOUTH STREET 4TH FLOORBOSTONMA02116331004254N/A$9,000WORKSITE WELLNESS
ANIMAL RESCUE LEAGUE OF BOSTON
10 CHANDLER STBOSTONMA02116042103714501(C)(3)$9,000WORKSITE WELLNESS
ATTLEBORO YOUNG MEN'S CHRISTIAN ASSOCIATION
63 NORTH MAIN STREETATTLEBOROMA02703042255819501(C)(3)$9,000WORKSITE WELLNESS
BEACON COUMMUNITIES
2 CENTER PLAZA SUITE 700BOSTONMA02108043017184501(C)(3)$9,000WORKSITE WELLNESS
BERKSHIRE HILLS REGIONAL SCHOOL DISTRICT
PO BOX 617STOCKBRIDGEMA01262042426357GOVERNMENTAL ENTITY$9,000WORKSITE WELLNESS
BERKSHIRE SOUTH REGIONAL COMMUNITY CENTER INC
15 CRISSEY ROADGREAT BARRINGTONMA01230043348584501(C)(3)$9,000WORKSITE WELLNESS
BETTER COMMUNITY LIVING INC
5 VENTURA DRIVEDARTMOUTHMA02747043028678501(C)(3)$9,000WORKSITE WELLNESS
BOSTON HOUSING AUTHORITY (CHARLESTOWN ADULT EDUCATION)
76 MONUMENT STREETCHARLESTOWNMA02129046001907GOVERNMENTAL ENTITY$66,505BUILDING HEALTHIER CHARLESTOWN
BOSTON UNIVERSITY SCHOOL OF PUBLIC HEALTH
715 ALBANY ST TALBOT 118DBOSTONMA02118042103547501(C)(3)$8,519DISTRICT INCENTIVE GRANTS
BRIDGEWATER STATE UNIVERSITY
131 SUMMER STREET BOYDEN HALL ROOMBRIDGEWATERMA02325043010428501(C)(3)$9,000WORKSITE WELLNESS103
BRISTOL COMMUNITY COLLEGE
777 ELSBREE STREETFALL RIVERMA02720046278794501(C)(3)$8,000WORKSITE WELLNESS
BROCKTON AREA MULTI-SERVICES INC
10 CHRISTYS DRIVEBROCKTONMA02301042562377501(C)(3)$10,000WORKSITE WELLNESS
BROCKTON AREA TRANSIT AUTHORITY
155 COURT STBROCKTONMA02302042578943GOVERNMENTAL ENTITY$9,000WORKSITE WELLNESS
BROCKTON PUBLIC SCHOOLS
43 CRESCENT STREETBROCKTONMA02301046001382GOVERNMENTAL ENTITY$9,000WORKSITE WELLNESS
CAPE COD CHILDREN'S PLACE
P O BOX 1935NORTH EASTHAMMA02651043265972501(C)(3)$9,000WORKSITE WELLNESS
CAPE COD HEALTHCARE
60 PARK STREETHYANNISMA02601042103600501(C)(3)$9,000WORKSITE WELLNESS
CENTRAL BERKSHIRE REGIONAL SCHOOL DISTRICT
254 HINSDALE RDDALTONMA01226046006427GOVERNMENTAL ENTITY$9,000WORKSITE WELLNESS
CITIZENS FOR CITIZENS INC
427 ROBESON STREETFALL RIVERMA02720046134724501(C)(3)$9,000WORKSITE WELLNESS
CITY OF AMESBURY
62 FRIEND STREETAMESBURYMA01913046001067GOVERNMENTAL ENTITY$10,000WORKSITE WELLNESS
CITY OF GLOUCESTER
3 POND RDGLOUCESTERMA01930046001390GOVERNMENTAL ENTITY$9,000WORKSITE WELLNESS
CITY OF HAVERHILL
4 SUMMER STREET RM 309HAVERHILLMA01830046001392GOVERNMENTAL ENTITY$10,000WORKSITE WELLNESS
CLINICAL & SUPPORT OPTIONS INC
8 ATWOOD DRIVE SUITE 301NORTHHAMPTONMA01060042206041501(C)(3)$10,000WORKSITE WELLNESS
CMJ MANAGEMENT CO
150 MOUNT VERNON STREETDORCHESTERMA02125042964561N/A$9,000WORKSITE WELLNESS
COALITION FOR A BETTER ACRE INC
517 MOODY STREET 3RD FLOORLOWELLMA01854042760272501(C)(3)$10,000WORKSITE WELLNESS
COASTAL CONNECTIONS INC
35 WATER STREETAMESBURYMA01913262443444501(C)(3)$10,000WORKSITE WELLNESS
CODMAN SQUARE HEALTH CENTER
450 WASHINGTON STREETDORCHESTERMA02124042678774501(C)(3)$7,000WORKSITE WELLNESS
CODMAN SQUARE NEIGHBORHOOD DEVELOPMENT CORPORATION
587 WASHINGTON STREETDORCHESTERMA02124042752507501(C)(3)$17,000BOS ALLIANCE COMMUNITY HEALTH
COLLEGE BOUND DORCHESTER INC
18 SAMOSET STREETDORCHESTERMA02124042383512501(C)(3)$9,000WORKSITE WELLNESS
THE COMMONWEALTH OF MASSACHUSETTS
250 WASHINGTON STREETBOSTONMA02108046002284GOVERNMENTAL ENTITY$65,000MASS IN MOTION
COMMONWEALTH CORPORATION
2 OLIVER STREET 5TH FLOORBOSTONMA02109042867693N/A$9,000WORKSITE WELLNESS
COMMUNITY HEALTHLINK INC
72 JAQUES AVENUEWORCESTERMA01610042626179N/A$9,000WORKSITE WELLNESS
COMMUNITIES UNITED INC
108 WATER ST UNIT 2DWATERTOWNMA02472042465684501(C)(3)$9,000WORKSITE WELLNESS
COMMUNITY ACTION OF THE FRANKLIN
393 MAIN STGREENFIELDMA01301042384972501(C)(3)$9,000WORKSITE WELLNESS
COMMUNITY TEAMWORK INC
155 MERRIMACK STREET 2ND FLOORLOWELLMA01852042382027501(C)(3)$10,000WORKSITE WELLNESS
COUNTY AMBULANCE SERVICE INC
175 WAHCONAH STREETPITTSFIELDMA01201042758198N/A$9,000WORKSITE WELLNESS
CRADLES TO CRAYONS
155 NORTH BEACON STREETBRIGHTONMA02135043584367501(C)(3)$10,000WORKSITE WELLNESS
ECONOMIC MOBILITY PATHWAYS (EMPATH)
ONE WASHINGTON MALL 3RD FLOORBOSTONMA02108042104046501(C)(3)$9,000WORKSITE WELLNESS
ERPORTAL SOFTWARE INC
59 INTERSTATE DRIVE STE 30WEST SPRINGFIELDMA01089043059313N/A$9,000WORKSITE WELLNESS
FAMILIES FOR DEPRESSION AWARENESS
391 TOTTEN POND ROAD SUITE 101WALTHAMMA02451043546730501(C)(3)$5,609PATIENT CENTERED OUTCOME RESEARCH PROJECT GRANT
GANDARA MENTAL HEALTH CENTER INC
147 NORMAN STREETWEST SPRINGFIELDMA01089042622756501(C)(3)$9,000WORKSITE WELLNESS
GILL MONTAGUE REGIONAL SCHOOL DISTRICT
35 CROCKER AVETURNER FALLSMA01376042457086GOVERNMENTAL ENTITY$9,000WORKSITE WELLNESS
GLYNN ELECTRIC INC
11 RESNIK ROADPLYMOUTHMA02360043000317N/A$9,000WORKSITE WELLNESS
GREATER LOWELL FAMILY YMCA
35 YMCA DRIVELOWELLMA01852042104398501(C)(3)$9,000WORKSITE WELLNESS
GREATER MARLBORO PROGRAMS
65 BOSTON POST ROAD WEST SUITE 220MARLBOROMA01752042532990501(C)(3)$9,000WORKSITE WELLNESS
GREYLOCK FEDERAL CREDIT UNION
5 CHESHIRE RDPITTSFIELDMA01202042230576N/A$9,000WORKSITE WELLNESS
HAMPSHIRE REGIONAL YMCA
286 PROSPECT STNORTHHAMPTONMA01061042105887501(C)(3)$9,000WORKSITE WELLNESS
HAMPSHIRE SHERIFF'S OFFICE
PO BOX 7000NORTHHAMPTONMA010617000046002284GOVERNMENTAL ENTITY$9,000WORKSITE WELLNESS
HIGH POINT & AFFILIATED ORGANIZATIONS
72 KILBURN STREETNEW BEDFORDMA02740043357938N/A$10,000WORKSITE WELLNESS
HILLTOWN COMMUNITY HEALTH CENTERS INC
58 OLD NORTH ROADWORTHINGTONMA01098042161484501(C)(3)$9,000WORKSITE WELLNESS
HOCKOMOCK YOUNG MEN'S CHRISTIAN ASSOCIATION INC
300 ELMWOOD STREETNORTH ATTLEBOROMA02760042131749501(C)(3)$9,000WORKSITE WELLNESS
HOLYOKE HEALTH CENTER INC
230 MAPLE STREETHOLYOKEMA01040042492730501(C)(3)$9,000WORKSITE WELLNESS
HOLYOKE YOUNG MEN'S CHRISTIAN ASSOCIATION
171 PINE STREETHOLYOKEMA01040042105874501(C)(3)$9,000WORKSITE WELLNESS
HOME CARE AIDE FOUNDATION
124 WATERTOWN STREET SUITE 2EWATERTOWNMA02472046437938501(C)(3)$10,971PATIENT CENTERED OUTCOME RESEARCH PROJECT GRANT
INSTREAM MEDIA INC
260 CHARLES STREET STE 300WALTHAMMA024533586260752774N/A$10,000WORKSITE WELLNESS
JEWISH NURSING HOME OF WESTERN MASSACHUSETTS
770 CONVERSE STREETLONGMEADOWMA01106043295014501(C)(3)$9,000WORKSITE WELLNESS
JOHN F KENNEDY FAMILY SERVICE CENTER
23 A MOULTON STREETCHARLESTOWNMA02129042373976501(C)(3)$53,980BUILDING HEALTHIER CHARLESTOWN
JUDGE BAKER CHILDREN'S CENTER
53 PARKER HILL AVEBOSTONMA02120042103860501(C)(3)$9,000WORKSITE WELLNESS
LASELL COLLEGE
1844 COMMONWEALTH AVE EAGER HOUSENEWTONMA02466042103585501(C)(3)$9,000WORKSITE WELLNESS
LAWRENCE GENERAL HOSPITAL
1 GENERAL STREETLAWRENCEMA01841042103586501(C)(3)$10,000WORKSITE WELLNESS
UNIVERSITY OF ROCHESTER
910 GENESEE STREET STE 100ROCHESTERNY14627160743209501(C)(3)$125,000MEDICAL RESEARCH GRANT
UNIVERSITY OF CALIFORNIA
PO BOX 989062WEST SACRAMENTOCA957989062943067788501(C)(3)$125,000MEDICAL RESEARCH GRANT
LUK CRISIS CENTER INC
545 WESTMINSTER STREETFITCHBURGMA01420042483679501(C)(3)$9,000WORKSITE WELLNESS
LYNN ECONOMIC OPPORTUNITY INC
156 BROAD STREET SUITE 207LYNNMA01901042378885501(C)(3)$10,000WORKSITE WELLNESS
MADISON PARK DEVELOPMENT CORPORATION
184 DUDLEY STREET SUITE 102ROXBURYMA02119237164223501(C)(3)$10,000WORKSITE WELLNESS
MALDEN YOUNG MEN'S CHRISTIAN ASSOCIATION
99 DARMOUTH STREETMALDENMA02148042105874501(C)(3)$9,000WORKSITE WELLNESS
MASSACHUSETTS REHABILITATION COMMISSION
600 WASHINGTON STREETBOSTONMA02111999089583GOVERNMENTAL ENTITY$9,000WORKSITE WELLNESS
MASSACHUSETTS COALITION FOR OCUPATIONAL SAFETY & HEALTH
1532B DORCHESTER AVEBOSTONMA02122042614458GOVERNMENTAL ENTITY$9,000WORKSITE WELLNESS
MASSACHUSETTS COUNCIL OF COMMUNITY HOSPITALS
1 BEACON STREET SUITE 1320BOSTONMA02108043116067GOVERNMENTAL ENTITY$10,000DISTRICT INCENTIVE GRANTS
MEDWAY PUBLIC SCHOOLS
45 HOLLISTON STREETMEDWAYMA02053046001217GOVERNMENTAL ENTITY$9,000WORKSITE WELLNESS
METRO SOUTH CHAMBER OF COMMERCE
60 SCHOOL STREETBROCKTONMA02301041123000501(C)(6)$9,000WORKSITE WELLNESS
MINUTE MAN ARC FOR HUMAN SERVICES INC
35 FORREST RIDGE RDCONCORDMA01742042269230501(C)(3)$9,000WORKSITE WELLNESS
MOUNT AUBURN CAMBRIDGE INDEPENDENT PRACTICE ASSOCIATION
1380 SOLDIERS FIELD RD FLOOR 2BRIGHTONMA02135042898888N/A$9,000WORKSITE WELLNESS
MT GREYLOCK HIGH SCHOOL
1781 COLD SPRING ROADWILLIAMSTOWNMA02167046006483GOVERNMENTAL ENTITY$9,000WORKSITE WELLNESS
MULTICULTURAL AIDS COALITION INC
31 HEALTH STREETJAMAICA PLAINMA02130043042926501(C)(3)$10,292PATIENT CENTERED OUTCOME RESEARCH PROJECT GRANT
MUTUAL BANK
570 WASHINGTON STREETWHITMANMA02382041647485N/A$9,000WORKSITE WELLNESS
NEEDHAM FIRE DEPARTMENT
88 CHESTNUT STREETNEEDHAMMA02492046001238GOVERNMENTAL ENTITY$9,000WORKSITE WELLNESS
NORTHEAST SOLAR DESIGN ASSOCIATES
136 ELM STREETHATFIELDMA01038262756585N/A$9,000WORKSITE WELLNESS
OLD COLONY ELDER SERVICES INC
144 MAIN STBROCKTONMA02301042545236501(C)(3)$9,000WORKSITE WELLNESS
OUTER CAPE HEALTH SERVICES INC
PO BOX 1413WELLFLEETMA02667042509828501(C)(3)$9,000WORKSITE WELLNESS
PACE HEAD START
32 MADISON STREETNEW BEDFORDMA02740042777810501(C)(3)$9,000WORKSITE WELLNESS
PARENT PROFESSIONAL ADVOCACY LEAGUE
15 COURT SQ SUITE 660BOSTONMA02108043573317501(C)(3)$10,000BOS ALLIANCE COMMUNITY HEALTH
PEABODY PROPERTIES INC
536 GRANITE STREETBRAINTREEMA02184042580140N/A$9,000WORKSITE WELLNESS
PENTUCKET BANK
ONE MERRIMACK STREETHAVERHILLMA01830812054111N/A$9,000WORKSITE WELLNESS
PINGREE SCHOOL INC
537 HIGHLAND STREETSOUTH HAMILTONMA01982042279977501(C)(3)$9,000WORKSITE WELLNESS
PLYMOUTH AREA CHAMBER OF COMMERCE
134 COURT STREETPLYMOUTHMA02360042078732501(C)(3)$9,000WORKSITE WELLNESS
PLYMOUTH ATHLETIC CLUB INC DBA PLYMOUTH FITNESS
16 ALDRIN ROADPLYMOUTHMA02360043011221N/A$9,000WORKSITE WELLNESS
PORCHLIGHT VNAHOME CARE
32 PARK STREETLEEMA02138042173421N/A$10,000WORKSITE WELLNESS
PRINCE LOBEL TYE LLP
ONE INTERNATIONAL PLACE SUITE 3700BOSTONMA02110042986019N/A$9,000WORKSITE WELLNESS
QUABAUG VIBRAM INNOVATION LLC
18 SCHOOL STREETNORTH BROOKFIELDMA01535473351980N/A$9,000WORKSITE WELLNESS
QUABOAG VALLEY COMMUNITY DEVELOPMENT CORPORATION
23 WEST MAIN STREET SUITE 1WAREMA01082043370097501(C)(3)$10,000WORKSITE WELLNESS
RH WHITE COMPANIES INC
41 CENTRAL STREETAUBRUNMA01501043189444N/A$9,000WORKSITE WELLNESS
UNIVERSITY OF CONNECTICUT HEALTH CENTER
263 FARMINGTON AVEFARMINGTONCT060305335060772160501(C)(3)$140,000MEDICAL RESEARCH GRANT
ROGERS & GRAY INSURANCE AGENCY
434 ROUTE 134SOUTH DENNISMA02660042254905N/A$9,000WORKSITE WELLNESS
ROMAN CATHOLIC ARCHDIOCESE OF BOSTON-REGINA CLERI INC
60 CARDINAL WILLIAM OCONNELL WAYBOSTONMA02114042106175501(C)(3)$9,000WORKSITE WELLNESS
SOCIEDAD LATINA INC
1530 TREMONT STREETROXBURYMA02120042678255501(C)(3)$10,000WORKSITE WELLNESS
SOUTHERN BERKSHIRE REGIONAL SCHOOL DISTRICT
PO BOX 339SHELFIELDMA01257046006133GOVERNMENTAL ENTITY$9,000WORKSITE WELLNESS
SPRINGFIELD PARTNERS FOR COMMUNITY ACTION INC
721 STATE STREETSPRINGFIELDMA01109042374279501(C)(3)$9,000WORKSITE WELLNESS
STRATLIGN INC
41A BARLOWS LANDING ROADPOCASSETMA02559260336572N/A$9,000WORKSITE WELLNESS
THE ARC OF BRISTOL COUNTY INC
141 PARK STREETATTLEBOROMA02703042281165501(C)(3)$9,000WORKSITE WELLNESS
THE O'CONNELL COMPANIES INC
480 HAMPDEN STREETHOLYOKEMA01040042669288N/A$9,000WORKSITE WELLNESS
TOWN OF MANCHESTER BY THE SEA
10 CENTRAL STMANCHESTERMA01944046001208GOVERNMENTAL ENTITY$9,000WORKSITE WELLNESS
TOWN OF STOUGHTON
PO BOX 582STOUGHTONMA02072046001312GOVERNMENTAL ENTITY$9,000WORKSITE WELLNESS
TRANSITION HOUSE INC
136 BISHOP ALLEN DRIVECAMBRIDGEMA02139042631789501(C)(3)$9,000WORKSITE WELLNESS
TRIUMPH INC
100 HON GORDON OWEN RIVERWAYTAUNTONMA02780042394012501(C)(3)$9,000WORKSITE WELLNESS
TRUSTEES OF DARTMOUTH COLLEGE
11 ROPE FERRY ROAD 6210HANOVERNH037551404020222111501(C)(3)$5,669PATIENT CENTERED OUTCOME RESEARCH PROJECT GRANT
UNIVERSITY OF MASSACHUSETTS WORCESTER
55 LAKE AVENUE NORTHWORCESTERMA01655043167352501(C)(3)$14,585PATIENT CENTERED OUTCOME RESEARCH PROJECT GRANT
UNIVERSITY OF CONNECTICUT
438 WHITNEY ROAD EXT UNIT 1133STORRSCT062691133060772160501(C)(3)$14,737PATIENT CENTERED OUTCOME RESEARCH PROJECT GRANT
UPHAM'S CORNER HEALTH COMMITTEE INC
500 COLUMBIA ROADDORCHESTERMA02125237211732501(C)(3)$9,000WORKSITE WELLNESS
UPPER VALLEY HAVEN INC
713 HARTFORD AVEWHITE RIVER JCTVT05001030277908501(C)(3)$5,973PATIENT CENTERED OUTCOME RESEARCH PROJECT GRANT
VICTORY PROGRAMS INC
965 MASSACHUSETTS AVEBOSTONMA02118042575322501(C)(3)$9,000WORKSITE WELLNESS
WAKE FOREST UNIVERSITY HEALTH SCIENCES
MEDICAL CENTER BLVDWINSTON SALEMNC27157223849199501(C)(3)$140,000MEDICAL RESEARCH GRANT
WALKER INC
1968 CENTRAL AVENEEDHAMMA02492042171186501(C)(3)$9,000WORKSITE WELLNESS
WHITTIER STREET HEALTH CENTER INC
1290 TREMONT STREETROXBURYMA02120042619517501(C)(3)$9,000WORKSITE WELLNESS
WORCESTER COMMUNITY HOUSING RESOURCES INC
11 PLEASANT STREET SUITE 300WORCESTERMA01609222719744501(C)(3)$10,000WORKSITE WELLNESS
MERRIMACK VALLEY YMCA
7 BALLARD WAYLAWRENCEMA01843042104378501(C)(3)$7,000WORKSITE WELLNESS
YWCA BOSTON
140 CLARENDON STREETBOSTONMA02116042103548501(C)(3)$9,000WORKSITE WELLNESS
YWCA OF WESTERN MASSACHUSETTS
1 CLOUGH STREETSPRINGFIELDMA01118042103858501(C)(3)$9,000WORKSITE WELLNESS
FieldValueIRS element (for citing)
Total501c3 Org110Total501c3OrgCnt
Total Other Org25TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT PROPOSALS ARE REVIEWED BY A COMMITTEE OF EXPERTS. AWARDEES ARE CHOSEN BASED ON QUALIFICATIONS AND MEDICAL RESEARCH OR PUBLIC HEALTH TOPIC. POST AWARD, RECIPIENTS MUST SUBMIT QUARTERLY REPORTS THAT ARE REVIEWED AND EVALUATED FOR RESEARCH/PROGRAMMATIC PROGRESS AND COMPLIANCE WITH GRANT TERMS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEVEN RIDINI EDD
PRESIDENT$195,324$0$0$0$0$0$15,769$0$14,637$0$225,730$0$0$0
MITZI FENNEL MBA
CHIEF OPERATING OFFICER$127,074$0$0$0$0$0$10,848$0$19,510$0$157,432$0$0$0
LISA WOLFF
VICE PRESIDENT$124,365$0$0$0$0$0$8,136$0$20,485$0$152,986$0$0$0
ROBERT SEGE MD PHD
VICE PRESIDENT$241,324$0$0$0$0$0$19,870$0$21,214$0$282,408$0$0$0
RAYMOND CONSIDINE MSW
FORMER PRESIDENT$159,599$0$0$0$0$0$2,995$0$1,313$0$163,907$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationRAYMOND CONSIDINE'S SALARY INCLUDES A SEVERANCE PAYMENT OF $121,928.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THIS IS DOCUMENTED IN THE MINUTES OF THE RESPECTIVE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD OF DIRECTORS MEMBERS AND KEY STAFF ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. THESE ARE SUBMITTED TO THE PRESIDENT FOR REVIEW. IF AN ITEM OF CONFLICT IS REPORTED, IT IS COMMUNICATED TO THE CHAIR, WHO WILL FOLLOW UP AS NEEDED TO ENSURE PROPER ACTION IS TAKEN.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT'S PERFORMANCE AND COMPENSATION AND VOTES ANY SALARY INCREASES FOR THE YEAR. AS PART OF THE PROCESS, THE EXECUTIVE COMMITTEE ASSESSES COMPENSATION AND COMPARABLE RATES AT OTHER LIKE ORGANIZATIONS. THE PRESIDENT CONDUCTS AN ANNUAL REVIEW OF KEY EMPLOYEES' PERFORMANCE AND COMPENSATION. SALARY INFORMATION FOR KEY EMPLOYEES IS SHARED WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AT THE ATTORNEY GENERAL'S WEBSITE.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 786,009. MANAGEMENT AND GENERAL EXPENSES 83,497. FUNDRAISING EXPENSES 65,362. TOTAL EXPENSES 934,868. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 498,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 498,065. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 8,749. MANAGEMENT AND GENERAL EXPENSES 41,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,065.