GANDARA MENTAL HEALTH CENTER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GANDARA MENTAL HEALTH CENTER INC (EIN 04-2622756)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-11
- IRS object ID
- 201810119349300016
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-11T09:17:46-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060903326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 BOBALA RD | AddressLine1Txt |
| City | HOLYOKE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042622756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GANDARA MENTAL HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GAND | BusinessNameControlTxt |
| Phone | 4137368329 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 NORMAN STREET | AddressLine1Txt |
| City | WEST SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01089 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENRY EAST-TROU | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4137368329 | PhoneNum |
| Signature | 2018-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY GAINES | PreparerPersonNm |
| PTIN | P01245615 | PTIN |
| Phone | 4135363970 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.250.21.225 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-10 | IPDt |
| IP Tm | 16:36:43 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 164D553816731331584ABC90ABC0E3E97463FA07 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C6A38E16272A5CE120D04A8B3AC4BAACF4633009 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 NORMAN STREET | AddressLine1Txt |
| City | WEST SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01089 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,458,295 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GANDARACENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE WELL-BEING OF HISPANICS, AFRICAN-AMERICANS AND OTHER CULTURALLY DIVERSE POPULATIONS THROUGH INNOVATIVE,CULTURALLY COMPETENT BEHAVIORAL HEALTH, PREVENTION AND EDUCATIONAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1058 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $374,623 | PYContributionsGrantsAmt |
| CY Contributions Grants | $316,136 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,373,103 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,100,579 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$158,422 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,259 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,625 | PYOtherRevenueAmt |
| CY Other Revenue | $41,574 | CYOtherRevenueAmt |
| PY Total Revenue | $37,630,929 | PYTotalRevenueAmt |
| CY Total Revenue | $41,456,030 | 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 | $27,868,468 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,863,143 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,627,064 | PYOtherExpensesAmt |
| CY Other Expenses | $9,465,009 | CYOtherExpensesAmt |
| PY Total Expenses | $36,495,532 | PYTotalExpensesAmt |
| CY Total Expenses | $40,328,152 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,135,397 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,127,878 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,404,973 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,589,506 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,132,498 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,189,153 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,272,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,400,353 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE WELL BEING OF HISPANICS, AFRICAN-AMERICANS AND OTHER CULTURALLY DIVERSE POPULATIONS IN WESTERN MASSACHUSETTS THROUGH INNOVATIVE, CULTURALLY COMPETENT BEHAVIORAL HEALTH, PREVENTION, AND EDUCATION SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,033,343 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $16,438,688 | RevenueAmt |
| Desc | ADOLESCENT FAMILY SERVICES: THE CENTER'S FLEXIBLE FAMILY SUPPORT SERVICES WORK TO WRAP A COMPREHENSIVE CARE-PLANNING TEAM AROUND THE FAMILY UNIT AS TO BEST SUPPORT THE CHILD WHILE RESPECTING THE FAMILY'S VALUES, BELIEFS AND SOCIO-ECONOMIC STATUS WHILE BEING CULTURALLY RESPONSIVE. WHEN A FAMILY UNIT IS NOT A POSSIBILITY, A POSITIVE FUTURE STILL IS. OUR RESIDENTIAL HOMES PROVIDE A SAFE ENVIRONMENT FOR CHILDREN AND ADOLESCENTS AND OFFER THEM THE OPPORTUNITY TO THRIVE THROUGH ENCOURAGING GUIDANCE, SUPPORT AND RESOURCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,783,034 | ExpenseAmt |
| Revenue | $13,395,229 | RevenueAmt |
| Desc | COMMUNITY SERVICE AGENCY: THE COMMUNITY SUPPORT PROGRAMS OFFER A WIDE RANGE OF SERVICES FROM A COMMUNITY SUPPORT PROGRAM THAT IS DESIGNED TO SUPPORT ACCESS AND UTLIIZATION OF MEDICAL AND MENTAL HEALTH TREATMENT SERVICES TO VARIOUS PREVENTIVE PROGRAMS SUCH AS OUTPATIENT SUBSTANCE ABUSE, A STRUCTURED OUTPATIENT ADDICTION PROGRAM, DRIVER ALCOHOL EDUCATION, GAMBLING DISORDERS, ANGER MANAGEMNENT, AND SEX OFFENDER TREATMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,911,990 | ExpenseAmt |
| Revenue | $4,159,617 | RevenueAmt |
| Desc | SEE SCHEDULE OADULT LONG TERM RESIDENTIAL/CBFS: GMHC OFFERS SEVERAL PROGRAMS THAT FOCUS ON TRANSITIONAL AND PERMANENT HOUSING FOR YOUTH, ADULTS, AND FAMILIES IN THE LOWER PIONEER VALLEY. THESE PROGRAMS INCLUDE:GANDARA RESIDENTIAL SERVICES FOR WOMEN (GRSW)IS A WOMEN'S RECOVERY PROGRAM. THE PROGRAM FOCUSES ON BEHAVIOR TECHNIQUES WITH POSTIVE REINFORCEMENT. STAFF WORK WITH PARTICIPANTS TO HELP ENCOURAGE POSITIVE BEHAVIOR AND TO HELP PARTICIPANTS TO LEARN SKILLS TO SUPPORT A LIFE OF SOBRIETY. THE PROGRAM IS FOR WOMEN AGES 18 AND OLDER WITH AN AVERAGE STAY OF 6-12 MONTHS IN THE PROGRAM.HAIRSTON HOUSE IS A RECOVERY PROGRAM FOR UP TO 17 MALES AGE 18 AND OLDER, WHO ARE WILLING TO TAKE RESPONSIBILITY FOR DEVELOPING AND MAINTAINING AN INDIVIDUAL SERVICE PLAN. THE PROGRAM FOCUSES ON SUBSTANCE ABUSE AND USES BEHAVIOR MODIFICATION TECHNIQUES ALONG WITH POSITIVE REINFORCEMENT. THE AVERAGE STAY IS 3-6 MONTHS.GANDARA ADDICTION RECOVERY PROGRAM (GARP) IS A 37 BED FACILITY THAT PROVIDES LONG-TERM RESIDENTIAL SERVICES. THE PROGRAM FOCUSES ON RESIDENTIAL RECOVERY TREATMENT FOR SPANISH SPEAKING MEN WITH A DEPENDENCY ON ALCOHOL AND DRUGS. THE AVERAGE STAY IS 6-12 MONTHS, DEPENDING ON INDIVIDUAL NEED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,078,780 | ExpenseAmt |
| Revenue | $7,146,354 | RevenueAmt |
| Desc | OUTPATIENT MENTAL HEALTH, SUBSTANCE ABUSE, PREVENTION AND RECOVERY PROGRAMS-OFFERS SERVICES TO CHIDLREN AND ADULTS OF ALL AGES, COUPLES, AND FAMILIES. SERVICES INCLUDE PYSCHOSOCIAL ASSESSMENT, INDIVIDUAL, GROUP COUPLES THERAPY, FAMILY THERAPY, PSYCHIATRIC EVALUATION, MEDICATION MANAGEMENT AND PSYCHOLOGICAL EVALUATIONS. CLIENTS ARE SEEN AS THEY WALK IN TO THE CLINIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,078,780 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,146,354 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $35,807,147 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1058 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY EAST-TROU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4137368329 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 NORMAN STREET | AddressLine1Txt |
| City | WEST SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01089 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KIMBERLY KLIMCZUK | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA MARTINEZ | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STERLING HALL | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAFAEL MOJICA | |||||||
| CLERK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUGH DERENZY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES DONNELLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA FORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYDIA MARTINEZ-ALVAREZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY EAST-TROU | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $147,983 | $0 | $10,149 | Yes (X) | ||
| JEFFERY MCGEARY | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $115,907 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER EZZO | |||||||
| SENIOR MANAGER | 40.00 | $111,034 | $0 | $15,289 | Yes (X) | ||
| REBECCA MULLER | |||||||
| GRANT WRITER | 40.00 | $103,097 | $0 | $5,110 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $478,021 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,548 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARTON ASSOCIATES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1699 KING STREET | AddressLine1Txt |
| City | ENFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ADOLESCENT FAMILY SERVICE CONSULTANT | ServicesDesc |
| Compensation | $109,435 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $316,136 | AllOtherContributionsAmt |
| Noncash Contributions | $150,395 | NoncashContributionsAmt |
| Total Contributions | $316,136 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES & CONTRACTS | 900099 | $26,401,135 | $26,401,135 |
| THIRD PARTY REVENUE | 900099 | $14,349,351 | $14,349,351 |
| OTHER PROGRAM SERVICES FEES | 900099 | $350,093 | $350,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,100,579 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6 | TotalRevenueColumnAmt |
| Exclusion | $6 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,265 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,265 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,265 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,574 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,574 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,456,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,139,888 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,625 | TotalAmt |
| Management And General | $195,625 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,747,292 | TotalAmt |
| Program Services | $23,662,114 | ProgramServicesAmt |
| Management And General | $2,085,178 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,415,430 | TotalAmt |
| Program Services | $2,208,517 | ProgramServicesAmt |
| Management And General | $206,913 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,504,796 | TotalAmt |
| Program Services | $2,188,478 | ProgramServicesAmt |
| Management And General | $316,318 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,693 | TotalAmt |
| Program Services | $7,226 | ProgramServicesAmt |
| Management And General | $122,467 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,000 | TotalAmt |
| Management And General | $33,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313,281 | TotalAmt |
| Program Services | $1,091,936 | ProgramServicesAmt |
| Management And General | $221,345 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,044 | TotalAmt |
| Program Services | $465,668 | ProgramServicesAmt |
| Management And General | $259,376 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,852,196 | TotalAmt |
| Program Services | $2,750,006 | ProgramServicesAmt |
| Management And General | $102,190 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,853 | TotalAmt |
| Program Services | $785,458 | ProgramServicesAmt |
| Management And General | $63,395 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,428 | TotalAmt |
| Program Services | $119,732 | ProgramServicesAmt |
| Management And General | $8,696 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,932 | TotalAmt |
| Program Services | $29,096 | ProgramServicesAmt |
| Management And General | $63,836 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,777 | TotalAmt |
| Program Services | $104,214 | ProgramServicesAmt |
| Management And General | $69,563 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,121 | TotalAmt |
| Program Services | $26,139 | ProgramServicesAmt |
| Management And General | $299,982 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT EXPENSES | $862,359 | $862,119 | $240 |
| MEALS | $727,328 | $724,318 | $3,010 |
| EQUIPMENT EXPENSE | $570,775 | $312,253 | $258,522 |
| SUPPLIES & MATERIALS | $501,259 | $425,211 | $76,048 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,963 | TotalAmt |
| Program Services | $44,662 | ProgramServicesAmt |
| Management And General | $135,301 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,328,152 | TotalAmt |
| Program Services | $35,807,147 | ProgramServicesAmt |
| Management And General | $4,521,005 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,242 | BOYAmt |
| EOY | $31,977 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,744 | BOYAmt |
| EOY | $2,420,005 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,349,944 | BOYAmt |
| EOY | $3,887,217 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,828 | BOYAmt |
| EOY | $210,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,932,820 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,401,307 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,475,656 | BOYAmt |
| EOY | $2,531,513 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,559 | BOYAmt |
| EOY | $1,507,903 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,404,973 | BOYAmt |
| EOY | $10,589,506 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,469,736 | BOYAmt |
| EOY | $2,170,685 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,662,762 | BOYAmt |
| EOY | $3,018,468 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,132,498 | BOYAmt |
| EOY | $5,189,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,695,194 | BOYAmt |
| EOY | $4,843,294 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,281 | BOYAmt |
| EOY | $557,059 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,272,475 | BOYAmt |
| EOY | $5,400,353 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,404,973 | BOYAmt |
| EOY | $10,589,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,127,878 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $633,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $336,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,136 | CurrentTaxYearAmt |
| Total | $1,843,343 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,361,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,755,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,874,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,373,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,100,579 | CurrentTaxYearAmt |
| Total | $156,464,751 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,528 | CurrentTaxYearAmt |
| Total | $659,528 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,664,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,508,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,330,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,867,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,596,243 | CurrentTaxYearAmt |
| Total | $158,967,622 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $158,967,622 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $2,854 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $2,854 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,574 | CurrentTaxYearAmt |
| Total | $217,677 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,698,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,571,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,370,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,909,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,637,823 | CurrentTaxYearAmt |
| Total | $159,188,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2012 AMOUNT: $ 1,602. 2013 AMOUNT: $ 28,457. 2014 AMOUNT: $ 39,199. 2015 AMOUNT: $ 41,625. 2016 AMOUNT: $ 41,574. MASSHEALTH REIMBURSEMENT - 2012 AMOUNT: $ 31,619. INSURANCE REIMBURSEMENT - 2013 AMOUNT: $ 33,601. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $646,110 | OtherCostOrOtherBasisAmt |
| Book Value | $646,110 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,409,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $776,359 | DepreciationAmt |
| Book Value | $1,633,102 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $774,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $543,975 | DepreciationAmt |
| Book Value | $230,466 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,973 | DepreciationAmt |
| Book Value | $21,835 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,531,513 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $137,975 |
| CONSTRUCTION IN PROGRESS | $1,369,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,507,903 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $41,635,558 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $179,528 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $179,528 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,456,030 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,456,030 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,507,680 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $179,528 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $179,528 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,328,152 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,328,152 | TotalExpensesPerForm990Amt |
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 | HENRY EAST-TROU | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $147,983 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,149 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,132 | 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
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISPANIC RESOURCES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | COMMON OFFICERS | RelationshipDescriptionTxt |
| Transaction | $132,766 | TransactionAmt |
| Transaction | RENT PAYMENTS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $150,395 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS WITH THE ANNUAL AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ON-GOING BASIS THROUGHOUT THE YEAR. THE ORGANIZATION DISCLOSES ANY RELATED PARTY TRANSACTIONS IN THE ANNUAL AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE INTERESTED PARTY. |
| PART XII, FINANCIAL STATEMENTS AND REPORTING | THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |