ITALIAN HOME FOR CHILDREN INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ITALIAN HOME FOR CHILDREN INC (EIN 04-2103799)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201601379349300415
- Schema version
- 2014v6.0
- 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 | 2016-05-16T06:54:16-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043530932 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAVENTO RATCLIFFE RENZI & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 391 E CENTRAL ST UNIT 8A | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Italian Home for Children Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ITAL | BusinessNameControlTxt |
| Phone | 6175243116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 Centre Street | AddressLine1Txt |
| City | Jamaica Plain | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ruth Aaron | PersonNm |
| Person Title | Interim Exec Dir | PersonTitleTxt |
| Phone | 6175243116 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John A Ratcliffe | PreparerPersonNm |
| PTIN | P00551279 | PTIN |
| Phone | 5085533091 | PhoneNum |
| Preparation | 2016-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ruth Aaron | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 Centre St | AddressLine1Txt |
| City | Jamaica Plain | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,054,823 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ITALIANHOME.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Education, care and treatment for children. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 418 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $28,482 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,183 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,943,278 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,589,625 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,489,213 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,807,130 | CYProgramServiceRevenueAmt |
| PY Investment Income | $434,646 | PYInvestmentIncomeAmt |
| CY Investment Income | $423,102 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$407,640 | PYOtherRevenueAmt |
| CY Other Revenue | -$427,549 | CYOtherRevenueAmt |
| PY Total Revenue | $14,459,497 | PYTotalRevenueAmt |
| CY Total Revenue | $14,392,308 | 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 | $11,128,132 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,397,357 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $652,485 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,218,244 | PYOtherExpensesAmt |
| CY Other Expenses | $3,473,580 | CYOtherExpensesAmt |
| PY Total Expenses | $14,346,376 | PYTotalExpensesAmt |
| CY Total Expenses | $15,870,937 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $113,121 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,478,629 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,414,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,142,657 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,008,655 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,642,875 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,406,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,499,782 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide housing, education and counseling for children in eastern Massachusetts. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,725,582 | ExpenseAmt |
| Revenue | $3,039,179 | RevenueAmt |
| Desc | Community Based Acute Treatment (CBAT) and Transitional Care Unit (TCU) - The Organization provides emergency shelter services to emotionally disturbed boys and girls in immediate psychiatric crisis. The goal of the program is to stabilize children in hospital diversion, provide a safe, structured environment for them while long-term needs are being assessed. The program is funded mostly by Medicaid and private insurance companies. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,246,320 | ExpenseAmt |
| Revenue | $2,351,183 | RevenueAmt |
| Desc | Day School The Organization provides special educational services for children between the ages of 4 and 13. The Organization's staff works to instill in the children the value of education and the importance of academic achievement and motivation. This is accomplished through a highly structured educational environment that includes individual group instruction; reading, speech and occupational therapy; and diagnostic evaluations. The program is primarily funded by local educational authorities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,213,890 | ExpenseAmt |
| Revenue | $4,680,588 | RevenueAmt |
| Desc | Jamaica Plain/Cranwood Behavioral Treatment Residences- provide comprehensive services to children with serious emotional, developmental, cognitive and behavioral disorders who are temporarily unable to live in a family setting but are able to attend public school. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,334,118 | $1,506,454 | Clinical Services The Organization is committed to providing comprehensive outpatient services to children, adolescents and adults. These services include individual and group counseling, family counseling, psychopharmacology, evaluation and diagnostic assessment, advocacy and referral to community resources. The Organization provides specialized services to women and children involved in abusive situations, trauma services and critical incident stress management. |
| $852,618 | $782,450 | Community Based Health Initiative |
| $352,557 | $401,976 | After school, summer and vacation camp programs including- Therapeutic After-School Program - To serve families in the Boston Region whose children may be returning from out-of-home placements, children at risk for disrupting placements at school and/or home and families and children who need assistance in building their capacity to utilize community supports. It provides highly structured activities to children for whom a traditional,less structured after school program may not be appropriate; School Vacation/Summer Camp Program - Provides daily, weekly and monthly routines, as well as time for celebrations and special events. The established routine allows for flexibility where students choose activities, explore their interests, establish friendships and relax. Time is available for children to "check-in" with staff to talk about their day and address any specific needs or stressors they are experiencing. Academic enrichment is provided throughout the year; Anchor After School Program This program provides services to seriously emotionally disturbed adolescents between the ages of 12 and 17 who require intensive services in order to be maintained within the home setting. The program provides a number of treatment modalities including individual, group, and family counseling, therapeutic recreation, social skills training,case management and case consultation with other organizations involved with the client, educational and preventative programs, daily living skills and vocational services; In Home Therapy - In home therapy provides intensive, family-based treatment, with the goal of treating the child's mental health needs and promoting healthy functioning of the child within the context of the family. This service is provided by a MA-level therapist and trained paraprofessional who work in the family home in their respective communities; Therapeutic Mentoring - Therapeutic mentoring is a structured, one-on-one, mentoring relationship between a therapeutic mentor and a youth that serves to address daily living, social and communication needs. Goals are mutually set to supportsocial functioning in the home, school or social settings in the children's respective communities. |
| $79,321 | $60,830 | Cranwood Stabilization, Assessment and Rapid Reintegration Program (STARR) - To support children and families who require a temporary out-of-home experience that will enable families to be reunited as quickly as possible without interruption to the child's educational placement and/or any other involvement in his or her community. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,618,614 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,751,710 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,804,406 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 418 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 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 | Ruth Aaron | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175243116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 Centre Street | AddressLine1Txt |
| City | Jamaica Plain | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021303495 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Michael Papile | ||||||||
| Chairman | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Chris Senna | ||||||||
| Vice Chair | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Daniel Brennan | ||||||||
| Treasurer | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rosemarie Rudin | ||||||||
| Clerk | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| R Kelly Cameron | ||||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| Tina Cantu | ||||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Desimone | ||||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| Chuck Giacchetto | ||||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| Peter Maglia | ||||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| David Manganaro | ||||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| James V Marano Jr Esq | ||||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| Arthur Hurley | ||||||||
| Honorary Member | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| Mark Michaud | ||||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| Steven Popeo | ||||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| Cara Real | ||||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| Gisele Rizzo | ||||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| Dennis Teehan MD | ||||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| Imari K Paris Jeffries | ||||||||
| Chief Executive Officer | 40.00 | Yes (X) | $106,523 | $0 | $12,639 | |||
| Joyce Baker | ||||||||
| Physician and Psychiatrist | 40.00 | $127,355 | $0 | $0 | Yes (X) | |||
| Iva Pravdova | ||||||||
| Psychiatrist | 40.00 | $149,131 | $0 | $0 | Yes (X) | |||
| Stephanie Small | ||||||||
| former Prog Dir | 40.00 | $127,080 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $510,089 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,639 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ChartwellsCompass Group USA | |||||
| PO Box 91337 | Chicago | IL | 60693 | contracted food services | $381,948 |
| Brighton Marine Health Center | |||||
| 77 Warren Street | Brighton | MA | 02135 | office rent & parking | $166,882 |
| Lynnmark Landscaping | |||||
| 917 High Street | Westwood | MA | 02090 | snow removal & landscaping services | $135,584 |
| AdvantEdge Healthcare Solutions Inc | |||||
| 30 Technology Drive Suite 1N | Warren | NJ | 07059 | medical billing services | $106,866 |
| Insource Services Inc | |||||
| PO Box 427 | Newton | MA | 02464 | financial consultant | $102,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,231,551 | FundraisingAmt |
| Government Grants | $205,420 | GovernmentGrantsAmt |
| All Other Contributions | $1,152,654 | AllOtherContributionsAmt |
| Total Contributions | $2,589,625 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Services | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $11,807,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,807,130 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,807,130 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,300 | TotalRevenueColumnAmt |
| Exclusion | $137,300 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,492,286 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,206,484 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $285,802 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $285,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $285,802 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,231,551 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $456,031 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$456,031 | TotalRevenueColumnAmt |
| Exclusion | -$456,031 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $28,482 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $28,482 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,482 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,392,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,092,932 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $28,482 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$318,731 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,136 | TotalAmt |
| Program Services | $48,101 | ProgramServicesAmt |
| Management And General | $244,588 | ManagementAndGeneralAmt |
| Fundraising | $19,447 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,206,804 | TotalAmt |
| Program Services | $9,211,486 | ProgramServicesAmt |
| Management And General | $661,792 | ManagementAndGeneralAmt |
| Fundraising | $333,526 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,881 | TotalAmt |
| Program Services | $879,781 | ProgramServicesAmt |
| Management And General | $86,563 | ManagementAndGeneralAmt |
| Fundraising | $33,537 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,536 | TotalAmt |
| Program Services | $773,009 | ProgramServicesAmt |
| Management And General | $76,060 | ManagementAndGeneralAmt |
| Fundraising | $29,467 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,853 | TotalAmt |
| Program Services | $130,109 | ProgramServicesAmt |
| Management And General | $202,676 | ManagementAndGeneralAmt |
| Fundraising | $23,068 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,835 | TotalAmt |
| Program Services | $7,372 | ProgramServicesAmt |
| Management And General | $247 | ManagementAndGeneralAmt |
| Fundraising | $127,216 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,459 | TotalAmt |
| Program Services | $133,474 | ProgramServicesAmt |
| Management And General | $4,287 | ManagementAndGeneralAmt |
| Fundraising | $12,698 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,463 | TotalAmt |
| Program Services | $853,657 | ProgramServicesAmt |
| Management And General | $16,962 | ManagementAndGeneralAmt |
| Fundraising | $6,844 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,654 | TotalAmt |
| Program Services | $120,449 | ProgramServicesAmt |
| Management And General | $3,021 | ManagementAndGeneralAmt |
| Fundraising | $1,184 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,070 | TotalAmt |
| Program Services | $189,709 | ProgramServicesAmt |
| Management And General | $4,564 | ManagementAndGeneralAmt |
| Fundraising | $1,797 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bad Debts | $440,556 | $440,556 | ||
| Food & Food Services | $375,865 | $375,865 | ||
| Transportation Expense | $236,083 | $232,737 | $688 | $2,658 |
| Instructional Supplies | $194,271 | $194,271 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,471 | TotalAmt |
| Program Services | $213,830 | ProgramServicesAmt |
| Management And General | $112,598 | ManagementAndGeneralAmt |
| Fundraising | $61,043 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,870,937 | TotalAmt |
| Program Services | $13,804,406 | ProgramServicesAmt |
| Management And General | $1,414,046 | ManagementAndGeneralAmt |
| Fundraising | $652,485 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,612 | BOYAmt |
| EOY | $641,562 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,795 | BOYAmt |
| EOY | $95,020 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,379 | BOYAmt |
| EOY | $1,029,725 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,922 | BOYAmt |
| EOY | $195,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,541,618 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,939,772 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,669,581 | BOYAmt |
| EOY | $2,601,846 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,680,672 | BOYAmt |
| EOY | $7,579,221 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,414,961 | BOYAmt |
| EOY | $12,142,657 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,856 | BOYAmt |
| EOY | $912,532 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985,343 | BOYAmt |
| EOY | $2,730,343 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,456 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,008,655 | BOYAmt |
| EOY | $3,642,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,954,924 | BOYAmt |
| EOY | $6,050,757 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,522 | BOYAmt |
| EOY | $332,091 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,123,860 | BOYAmt |
| EOY | $2,116,934 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,406,306 | BOYAmt |
| EOY | $8,499,782 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,414,961 | BOYAmt |
| EOY | $12,142,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,478,629 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$427,895 | 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 | $1,909,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,921,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,761,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,811,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,470,620 | CurrentTaxYearAmt |
| Total | $11,873,934 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,909,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,921,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,761,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,811,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,470,620 | CurrentTaxYearAmt |
| Total | $11,873,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,873,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,299 | CurrentTaxYearAmt |
| Total | $675,281 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,482 | CurrentTaxYearAmt |
| Total | $137,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,686,871 | TotalSupportAmt |
| Public Support CY170 | 0.93590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,123,860 | BeginningYearBalanceAmt |
| Contributions | $20,342 | ContributionsAmt |
| Investment Earnings Or Losses | -$27,268 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,116,934 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,884,095 | BeginningYearBalanceAmt |
| Contributions | $6,100 | ContributionsAmt |
| Investment Earnings Or Losses | $233,665 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,123,860 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,777,019 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $107,076 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,884,095 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,803,374 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$26,355 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,777,019 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,541,068 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $262,306 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,803,374 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,668 | OtherCostOrOtherBasisAmt |
| Book Value | $199,668 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,786,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,492,536 | DepreciationAmt |
| Book Value | $2,293,810 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,147 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,465,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,357,089 | DepreciationAmt |
| Book Value | $108,368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,601,846 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Various Securities | $7,565,280 | F |
| TIAA Rabbi Trust | $13,941 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,579,221 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,534,054 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $456,031 | OtherRevenueAmt |
| Revenue Not Reported | $456,031 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,078,023 | RevenueSubtotalAmt |
| Other Revenues Not Included | $314,285 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $314,285 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,392,308 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,326,968 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $456,031 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $456,031 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,870,937 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,870,937 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Accounting principles generally accepted in the United States of America require the Organization to evaluate tax positions taken and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. The Organization has analyzed the tax positions taken, and has concluded that as of June 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Special event direct expense 456,031. |
| Part XI, Line 4b - Other Adjustments: | Realized Gain/Loss on Sale of Assets 285,803. Unrelated Business Income 28,482. |
| Part XII, Line 2d - Other Adjustments: | Special event direct expense 456,031. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Rodman Ride for Kids | Event1Nm |
| Gross Receipts Event1 | $472,225 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $472,225 | CharitableContriEvent1Amt |
| Event2 | City Lights | Event2Nm |
| Gross Receipts Event2 | $319,935 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $319,935 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $99,246 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $439,391 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $439,391 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $356,785 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,231,551 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,231,551 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $456,031 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $456,031 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$456,031 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Stephanie Small | PersonNm |
| Title | former Prog Dir | TitleTxt |
| Base Compensation Filing Org | $127,080 | 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 | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $127,080 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Executive Committee of Board of Directors researches and determines the fair market compensation for the Executive Director. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Finance and Audit Committee review the Form 990 and make recommendations to the Board of Directors. |
| Form 990, Part VI, Section B, line 12c | Officers, Directors and key employees are asked to disclose any possible conflicts of interest on an annual basis. |
| Form 990, Part VI, Section B, line 15a | Executive Committee of Board of Directors researches and determines the fair market compensation for the Executive Director. |
| Form 990, Part VI, Section C, line 19 | Financial statements are available on the Organization's website as well at at guidestar.com. The conlict of interest policy and governing documents are available upon request. |
| Form 990, Part XI, line 9: | Unrealized Loss on Investments-Unrestricted Net Assets -345,781. Unrealized Loss on Investments-Permanently Restricted Net Assets -82,114. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Massimino Cataldo Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Italian Home 1125 Centre St | AddressLine1Txt |
| City | Jamaica Plain | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237100538 | EIN |
| Primary Activities | To fund facility improvements at the Italian Home for Children, Inc. | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)3 | ExemptCodeSectionTxt |
| Public Charity Status | Line 9 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Massimino Cataldo Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $120,000 | InvolvedAmt |
| Method Of Amount Determination | cash donation received | MethodOfAmountDeterminationTxt |