COMMUNITY CONNECTIONS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY CONNECTIONS INC (EIN 04-2871024)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-12
- IRS object ID
- 201503169349303770
- Schema version
- 2014v5.0
- 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 | 2015-11-12T14:29:33-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042684828 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEELEY & DRISCOLL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PORTLAND STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02114 | 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 | 042871024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CONNECTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5083621140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 WHITES PATH | AddressLine1Txt |
| City | SOUTH YARMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02664 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BOTTING | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5083621140 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY T ROGERS | PreparerPersonNm |
| PTIN | P01074284 | PTIN |
| Phone | 6177427788 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA SABECKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 WHITES PATH | AddressLine1Txt |
| City | SOUTH YARMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02664 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,098,140 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYCONNECTIONSINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE THE HIGHEST QUALITY SERVICES AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 394 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $158,318 | PYContributionsGrantsAmt |
| CY Contributions Grants | $97,218 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,865,504 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,670,546 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,221 | PYInvestmentIncomeAmt |
| CY Investment Income | -$74,992 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,679 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,150 | CYOtherRevenueAmt |
| PY Total Revenue | $13,047,722 | PYTotalRevenueAmt |
| CY Total Revenue | $13,681,622 | 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 | $8,797,919 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,065,438 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,327 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,820,657 | PYOtherExpensesAmt |
| CY Other Expenses | $3,994,995 | CYOtherExpensesAmt |
| PY Total Expenses | $12,618,576 | PYTotalExpensesAmt |
| CY Total Expenses | $13,060,433 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $429,146 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $621,189 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,361,191 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,532,758 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,203,499 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,753,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,157,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,778,897 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE THE HIGHEST QUALITY SERVICES AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $8,072,798 | ExpenseAmt |
| Revenue | $9,303,617 | RevenueAmt |
| Desc | DAY HABILITATION: THE DAY HABILITATION SERVICES PROVIDES AN EXTENSIVE ARRAY OF SERVICES COMBINING TRADITIONAL AND ALTERNATIVE THERAPIES, ALONG WITH NUMEROUS COMMUNITY ACTIVITIES AND LIFE SKILLS TRAINING TO PROMOTE A HEALTHY AND PRODUCTIVE LIFESTYLE. THE PROGRAM IS PRIMARILY FUNDED BY MEDICAID AND OPERATES MONDAY TO FRIDAY FROM 9:00 AM TO 3:00 PM, 249 DAYS PER YEAR. DURING FISCAL YEAR 2015, SERVICES WERE PROVIDED TO 591 INDIVIDUALS ACROSS 9 SEPARATE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,539,825 | ExpenseAmt |
| Revenue | $3,168,715 | RevenueAmt |
| Desc | TRANSPORTATION SERVICES - THE COMMUNITY CONNECTIONS TRANSPORTATION SERVICES PRIMARILY PROVIDES TRANSPORTATION TO AND FROM THE AGENCY'S DAY HABILITATION PROGRAMS. THE PROGRAM MAKES MOBILITY EASIER WITH A FLEET OF WHEELCHAIR ACCESSIBLE VANS, PROVIDING TRANSPORTATION TO AND FROM THE DAY CENTERS, COMMUNITY ACTIVITIES AND MEDICAL APPOINTMENTS. THE PROGRAM OPERATES 249 DAYS PER YEAR AND DURING 2015 PROVIDED SERVICES TO 479 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,002,201 | ExpenseAmt |
| Revenue | $1,124,880 | RevenueAmt |
| Desc | EMPLOYMENT SERVICES - DURING FISCAL YEAR 2015 THE COMMUNITY CONNECTIONS, INC. EMPLOYMENT SERVICES PROVIDED COMMUNITY BASED EMPLOYMENT OPPORTUNITIES TO 276 INDIVIDUALS WITH DISABILITIES ACROSS TWO PROGRAM SITES. DURING THIS TIME FRAME, THE SERVICE SECURED 47 NEW JOB PLACEMENTS AND MAINTAINED UP TO A 98% EMPLOYMENT RATE FOR INDIVIDUALS SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,784 | ExpenseAmt |
| Revenue | $2,747 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,784 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,747 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,629,608 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 394 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID BOTTING CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5083621140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 WHITES PATH | AddressLine1Txt |
| City | SOUTH YARMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02664 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DONNA SABECKY | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $138,102 | $0 | $9,225 |
| DUNCAN MACALLISTER | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL M TULMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN BEYER | ||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY GARRAHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER LEMIRE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER KIRRANE | ||||||
| CLERK | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORI ANDERSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CARMEL GILBERTI ESQ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DOMINIC MACONE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRAD GOODWIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH HEARNE | ||||||
| VP OF ADMINISTRATION AND F | 24.00 | Yes (X) | $48,689 | $0 | $820 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,791 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,045 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN CONSTRUCTION CORP | |||||
| 54 OAKVILLE STREET | LYNN | MA | 01906 | GENERAL CONSTRUCTION | $188,840 |
| WAGNER CONSULTING SERVICES | |||||
| 42 SUFFOLK AVENUE | WEST YARMOUTH | MA | 02673 | COMPUTER CONSULTANT | $101,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $43,803 | FundraisingAmt |
| All Other Contributions | $53,415 | AllOtherContributionsAmt |
| Noncash Contributions | $22,299 | NoncashContributionsAmt |
| Total Contributions | $97,218 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 900099 | $8,217,173 | $8,217,173 |
| CONTRACT REVENUE | 900099 | $5,396,132 | $5,396,132 |
| CLIENT SERVICE FEES | 624100 | $57,241 | $57,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,670,546 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,907 | TotalRevenueColumnAmt |
| Exclusion | $3,907 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $272,400 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $351,299 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$78,899 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$78,899 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,757 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,803 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,219 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,462 | TotalRevenueColumnAmt |
| Exclusion | -$19,462 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,312 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,312 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,681,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,599,959 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$15,555 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,183 | TotalAmt |
| Management And General | $101,183 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,174,288 | TotalAmt |
| Program Services | $6,566,771 | ProgramServicesAmt |
| Management And General | $591,751 | ManagementAndGeneralAmt |
| Fundraising | $15,766 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,577 | TotalAmt |
| Management And General | $59,577 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,752 | TotalAmt |
| Program Services | $1,092,696 | ProgramServicesAmt |
| Management And General | $110,259 | ManagementAndGeneralAmt |
| Fundraising | $1,797 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,638 | TotalAmt |
| Program Services | $525,045 | ProgramServicesAmt |
| Management And General | -$7,629 | ManagementAndGeneralAmt |
| Fundraising | $8,222 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,399 | TotalAmt |
| Program Services | $10,150 | ProgramServicesAmt |
| Management And General | $21,130 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,093 | TotalAmt |
| Management And General | $48,093 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,858 | TotalAmt |
| Program Services | $298,188 | ProgramServicesAmt |
| Management And General | $82,586 | ManagementAndGeneralAmt |
| Fundraising | $6,084 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,835 | TotalAmt |
| Program Services | $10,902 | ProgramServicesAmt |
| Management And General | $2,495 | ManagementAndGeneralAmt |
| Fundraising | $438 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,697 | TotalAmt |
| Program Services | $432,300 | ProgramServicesAmt |
| Management And General | $42,945 | ManagementAndGeneralAmt |
| Fundraising | $6,452 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,446 | TotalAmt |
| Program Services | $78,978 | ProgramServicesAmt |
| Management And General | $40,479 | ManagementAndGeneralAmt |
| Fundraising | $2,989 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,301,616 | TotalAmt |
| Program Services | $1,211,017 | ProgramServicesAmt |
| Management And General | $79,687 | ManagementAndGeneralAmt |
| Fundraising | $10,912 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,166 | TotalAmt |
| Program Services | $576,322 | ProgramServicesAmt |
| Management And General | $13,542 | ManagementAndGeneralAmt |
| Fundraising | $302 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,927 | TotalAmt |
| Program Services | $101,332 | ProgramServicesAmt |
| Management And General | $3,595 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,789 | TotalAmt |
| Program Services | $462,994 | ProgramServicesAmt |
| Management And General | $50,795 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,234 | TotalAmt |
| Program Services | $60,710 | ProgramServicesAmt |
| Management And General | $7,077 | ManagementAndGeneralAmt |
| Fundraising | $447 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES & MINOR EQUIPM | $125,379 | $109,835 | $14,121 | $1,423 |
| DUES AND SUBSCRIPTIONS | $37,281 | $14,857 | $22,126 | $298 |
| TRAINING | $22,532 | $20,833 | $1,610 | $89 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,743 | TotalAmt |
| Program Services | $56,678 | ProgramServicesAmt |
| Management And General | $65,076 | ManagementAndGeneralAmt |
| Fundraising | $24,989 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,060,433 | TotalAmt |
| Program Services | $11,629,608 | ProgramServicesAmt |
| Management And General | $1,350,498 | ManagementAndGeneralAmt |
| Fundraising | $80,327 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,026 | BOYAmt |
| EOY | $903,653 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,711 | BOYAmt |
| EOY | $432,462 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,302 | BOYAmt |
| EOY | $1,502,550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,394 | BOYAmt |
| EOY | $127,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,336,510 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,813,147 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,932,617 | BOYAmt |
| EOY | $3,523,363 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,402 | BOYAmt |
| EOY | $4,153 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,739 | BOYAmt |
| EOY | $39,354 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,361,191 | BOYAmt |
| EOY | $6,532,758 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,018 | BOYAmt |
| EOY | $603,741 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,058 | BOYAmt |
| EOY | $3,132,473 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,423 | BOYAmt |
| EOY | $17,647 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,203,499 | BOYAmt |
| EOY | $3,753,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,108,442 | BOYAmt |
| EOY | $2,764,214 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,675 | BOYAmt |
| EOY | $13,108 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,575 | BOYAmt |
| EOY | $1,575 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,157,692 | BOYAmt |
| EOY | $2,778,897 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,361,191 | BOYAmt |
| EOY | $6,532,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $621,189 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,218 | CurrentTaxYearAmt |
| Total | $641,520 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,218 | CurrentTaxYearAmt |
| Total | $641,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,258 | SubstantialContributorsTotAmt |
| Public Support Total170 | $639,262 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,907 | CurrentTaxYearAmt |
| Total | $19,118 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,757 | CurrentTaxYearAmt |
| Total | $370,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,031,567 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $63,077,302 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS REVENUE - 2010 AMOUNT: $ 51,351. 2011 AMOUNT: $ 94,848. 2012 AMOUNT: $ 104,013. 2013 AMOUNT: $ 74,960. 2014 AMOUNT: $ 45,757. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,402 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $129 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $378 | AdministrativeExpensesAmt |
| End Year Balance | $4,153 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,973 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $584 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $155 | AdministrativeExpensesAmt |
| End Year Balance | $4,402 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,745 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $498 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $270 | AdministrativeExpensesAmt |
| End Year Balance | $3,973 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,869 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $167 | AdministrativeExpensesAmt |
| End Year Balance | $3,745 | 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 | $137,600 | OtherCostOrOtherBasisAmt |
| Book Value | $137,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $836,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,910 | DepreciationAmt |
| Book Value | $818,305 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,557,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $907,631 | DepreciationAmt |
| Book Value | $649,606 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,800,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,887,606 | DepreciationAmt |
| Book Value | $1,913,087 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,765 | OtherCostOrOtherBasisAmt |
| Book Value | $4,765 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,523,363 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $17,647 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,647 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,753,847 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,990 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,006 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,746,841 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$65,219 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$65,219 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,681,622 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,132,642 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,990 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $65,219 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $72,209 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,060,433 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,060,433 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CONTRIBUTIONS TO THIS FUND SHALL REMAIN IN PERPETUITY WHILE INCOME MAY BE USED FOR OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE FASB GUIDANCE, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2012. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES REPORTED ON FORM 990, PART VIII LINE 8B -65,219. . |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES REPORTED ON FORM 990, PART VIII LINE 8B 65,219. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANNAH STREET CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 PEARL ST UNIT 108 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MANAGED DEVELOPMENT & BOD ACTIVITY/TRAINING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $29,082 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $29,082 | TotalRetainedByContractorsAmt |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER/AUCTION | Event1Nm |
| Gross Receipts Event1 | $50,626 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,231 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,395 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $395 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $11,743 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,651 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,995 | OtherDirectExpensesEvent1Amt |
| Event2 | WALKATHON | Event2Nm |
| Gross Receipts Event2 | $29,540 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,694 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,846 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $139 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $1,383 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $207 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $682 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,822 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,394 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,878 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,516 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $3,306 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $125 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,739 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,032 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $89,560 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,803 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,757 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $139 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $5,084 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $125 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,689 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,333 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,849 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,219 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,462 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $90 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,778 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $509 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $899 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TICKETS/MEMBERSHIPS/OUTINGS | 33 | $12,663 | FAIR MARKET VALUE |
| Yes (X) | GIFT CERTIFICATES | 73 | $3,671 | FAIR MARKET VALUE |
| Yes (X) | CHARITABLE AUCTION ITEMS | 18 | $1,381 | FAIR MARKET VALUE |
| Yes (X) | ASSORTED GIFTS | 9 | $308 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS IS BASED ON A COMBINATION OF NUMBER OF CONTRIBUTORS AND NUMBER OF GIFTS |
| PART I, LINE 32B: | DURING FY 2015, IN THE ABSENCE OF A FUNDRAISING DIRECTOR, CCI HIRED HANNAH STREET CONSULTING TO ASSIST WITH FUNDRAISING AND MARKETING. THESE SERVICES INCLUDED SOLICITING NON CASH CONTRIBUTIONS FOR THE ANNUAL GALA EVENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | IN FY 2015 THE AGENCY CONSOLIDATED THE NURSING HOME SUPPORT SERVICE WITH THE FAIRHAVEN DAY HABILITATION PROGRAM. THIS WAS DONE DUE TO DECLINING ENROLLMENT. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 REPORT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. UPON REVIEW, COPIES OF THE FORM 990 ARE GIVEN TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS TO FULL BOARD AS THEY MAY OCCUR AND RELATED PARTY TRANSACTIONS ARE DISCLOSED IN AN ANNUAL FINANCIAL AUDIT PERFORMED BY A PROFESSIONAL AUDITING FIRM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIRMAN OF THE BOARD PROVIDES MONTHLY OVERSIGHT OF THE PRESIDENT AND ENTERS INTO A SIGNED AGREEMENT WITH THE PRESIDENT ANNUALLY. THIS DOCUMENT INCLUDES A SALARY REVIEW. THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE SENIOR STAFF SALARIES AND COMPARES THEM TO SIMILAR POSITIONS WITHIN THE INDUSTRY USING COMPARATIVE DATA, BOTH NATIONALLY AND STATEWIDE. THE CHAIRMAN OF THE BOARD OF DIRECTORS DOES A REVIEW AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. A COMPARATIVE SALARY REVIEW WAS CONDUCTED IN MAY 2014. THE CEO RECEIVED A SALARY INCREASE IN JUNE 2014 THAT WAS RETROACTIVE TO FEBRUARY 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING CORPORATE DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH WWW.MASS.GOV AND THE SECRETARY OF STATES' OFFICE. INTERNAL GOVERNING DOCUMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, STORED IN AN ELECTRONIC FILE AND AVAILABLE TO ALL EMPLOYEES ON LINE OR ON PAPER. FINANCIAL STATEMENTS ARE REVIEWED MONTHLY BY THE BOARD OF DIRECTORS AND ANNUALLY BY AN INDEPENDENT AUDITOR. ANNUAL FINANCIAL REPORTS ARE PUBLISHED ANNUALLY AND AUDITED PUBLISHED FINANCIAL REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S POLICY FOLDER. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE PUBLISHED IN THE ANNUAL REPORT. THE ORGANIZATION'S FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |