MERRIMACK EDUCATION CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MERRIMACK EDUCATION CENTER INC (EIN 04-2620821)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-30
IRS object ID: 201410309349300701
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-30T13:00:56-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	042917204	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANSTISS & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1115 WESTFORD STREET	AddressLine1
City	LOWELL	City
State	MA	State
ZIP Code	01851	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042620821	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MERRIMACK EDUCATION CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MERR	NameControl
Phone	9783222300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 MILL ROAD	AddressLine1
City	CHELMSFORD	City
State	MA	State
ZIP Code	01824	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANTONY WALKER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9783222300	Phone
Date Signed	2014-01-22	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAYMOND L ANSTISS JR	Name
PTIN	P00142883	PTIN
Phone	9784522500	Phone
Date Prepared	2014-01-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID HASTINGS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	101 MILL ROAD	AddressLine1
City	CHELMSFORD	City
State	MA	State
ZIP Code	01824	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	16963805	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MEC.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	THE MERRIMACK EDUCATION CENTER (MEC) IS A DIVERSIFIED EDUCATIONAL AND TECHNOLOGICAL RESOURCE FOR SCHOOLS, CITIES AND TOWNS AND OTHER NON-PROFIT ORGANIZATIONS. MEC OFFERS A BROAD RANGE OF PROFESSIONAL DEVELOPMENT, FACILITIES MANAGEMENT, TRANSPORTATION SERVICES AND TECHNOLOGY PROGRAMS AND SOLUTIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	177	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14454836	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14070959	ProgramServiceRevenueCY
Investment Income Prior Year	207914	InvestmentIncomePriorYear
Investment Income Current Year	75683	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	14662750	TotalRevenuePriorYear
Total Revenue Current Year	14146642	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4311399	SalariesEtcPriorYear
Salaries Etc Current Year	4398100	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	22401906	OtherExpensePriorYear
Other Expenses Current Year	11631063	OtherExpensesCurrentYear
Total Expenses Prior Year	26713305	TotalExpensesPriorYear
Total Expenses Current Year	16029163	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-12050555	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1882521	RevenuesLessExpensesCY
Total Assets BOY	22471818	TotalAssetsBOY
Total Assets EOY	17922076	TotalAssetsEOY
Total Liabilities BOY	12194529	TotalLiabilitiesBOY
Total Liabilities EOY	9527308	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10277289	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8394768	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MERRIMACK EDUCATION CENTER (MEC) IS A DIVERSIFIED EDUCATIONAL AND TECHNOLOGICAL RESOURCE FOR SCHOOLS, CITIES AND TOWNS AND OTHER NON-PROFIT ORGANIZATIONS. MEC OFFERS A BROAD RANGE OF PROFESSIONAL DEVELOPMENT, FACILITIES MANAGEMENT, TRANSPORTATION SERVICES AND TECHNOLOGY PROGRAMS AND SOLUTIONS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2648046	Expense
Revenue	3223585	Revenue
Description	TRANSPORTATION SERVICES PROVIDED TO SPECIAL NEEDS STUDENTS ON BEHALF OF LOCAL SCHOOL DISTRICTS AND OTHER HUMAN SERVICE AGENCIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	980449	Expense
Revenue	718960	Revenue
Description	CONTINUING PROFESSIONAL EDUCATION PROGRAMS, INCLUDING PROGRAMS OFFERING COLLEGE CREDITS, TO TEACHERS AND ADMINISTRATORS FROM LOCAL SCHOOL DISTRICTS AND THROUGHOUT EASTERN MASSACHUSETTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7785844	Expense
Revenue	8528250	Revenue
Description	MANAGEMENT OF TECHNOLOGY NETWORKS, IMPLEMENTATION OF SCHOOL BASED TECHNOLOGY SYSTEMS, PRIMARILY FOR LOCAL PUBLIC SCHOOL DISTRICTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	39980	Expense
Revenue	1600164	Revenue
Description	VARIOUS PROGRAMS RELATED TO PUBLIC, PRIVATE, AND SPECIAL NEEDS EDUCATION; THE MAJORITY OF WHICH IS REAL ESTATE SERVICES INCLUDING RENTAL OF FACILITIES TO EDUCATIONAL ORGANIZATIONS. EXPENSES RELATED TO THESE PROGRAMS ARE NOT SEPARATELY IDENTIFIED BUT ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	39980	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1600164	TotalOfOtherProgramServiceRev
Total Program Service Expense	11454319	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	87	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	177	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DAVID HASTINGS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9783222300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 MILL ROAD	AddressLine1
City	CHELMSFORD	City
State	MA	State
ZIP Code	01824	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
KAREN SARKISIAN
DIRECTOR (THROUGH 11/13/12)	0.00	X	0	0	0
DR LOUIS PERULLO
TREASURER (FROM 8/21/12)	5.00	X	0	0	0	X
DR JOHN CRISAFULLI
CLERK	5.00	X	0	0	0	X
ATTY LAURENCE AIELLO
DIRECTOR	5.00	X	0	0	0
DR ROBERT ANTONUCCI
DIRECTOR	5.00	X	0	0	0
VINCENT FRANCO
VICE-CHAIR	5.00	X	0	0	0	X
WILLIAM COLLINS
TREASURER (THROUGH 8/21/12)	5.00	X	0	0	0	X
GARY GARMON
CHAIR	5.00		0	0	0	X
JOSEPH F DIFONZO
CHIEF INFORMATION OFFICER	40.00		153966	0	17507	X
ANTONY WALKER
INTERIM EXEC DIR (EE OF PCS LLC)	40.00		0	0	0	X
CARL A NYSTROM
TRANSPORTATION OPERATIONS MANAGER	40.00		123029	0	17321		X
LISA MUSTAPICH
ASSOCIATE DIRECTOR OF HR	40.00		110968	0	4278		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	387963	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	39106	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MINTZ LEVIN COHN FERRIS GLOVSKY& PO
1 FINANCIAL CENTER	BOSTON	MA	02111	LEGAL SERVICES	1660630
PCS LLC
101 FEDERAL STREET	BOSTON	MA	02210	PROFESSIONAL SERVICES	615874
BINGHAM MCCUTCHEN LLP
PO BOX 3489	BOSTON	MA	02241	LEGAL SERVICES	103742

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TECHNOLOGY SERVICES	611710	8528250	8528250
STUDENT TRANSPORTATION	611710	3223585	3223585
REAL ESTATE	611710	1597607	1597607
PROFESSIONAL DEVELOPMENT	611710	718960	718960
ADMINISTRATIVE SERVICES	611710	2557	2557

Field	Value	IRS element (for citing)
Total Program Service Revenue	14070959	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7730	TotalRevenueColumn
Exclusion	$7,730	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2525614	Securities
Other	359502	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2470556	Securities
Other	346607	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	55058	Securities
Other	12895	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	67953	TotalRevenueColumn
Exclusion	$67,953	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14146642	TotalRevenueColumn
Related Or Exempt Function Income	14070959	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$75,683	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	550769	Total
Management And General	550769	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3156430	Total
Program Services	2919611	ProgramServices
Management And General	236819	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	410116	Total
Program Services	188444	ProgramServices
Management And General	221672	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	280785	Total
Program Services	213815	ProgramServices
Management And General	66970	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1643585	Total
Management And General	1643585	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	58350	Total
Management And General	58350	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1619	Total
Management And General	1619	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1388233	Total
Program Services	656772	ProgramServices
Management And General	731461	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	27149	Total
Program Services	13634	ProgramServices
Management And General	13515	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	141686	Total
Program Services	112643	ProgramServices
Management And General	29043	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12953	Total
Program Services	-10305	ProgramServices
Management And General	23258	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	307504	Total
Program Services	297585	ProgramServices
Management And General	9919	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6864	Total
Program Services	3655	ProgramServices
Management And General	3209	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	31263	Total
Program Services	31183	ProgramServices
Management And General	80	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	40069	Total
Program Services	39980	ProgramServices
Management And General	89	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	752189	Total
Program Services	348841	ProgramServices
Management And General	403348	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	293596	Total
Program Services	206815	ProgramServices
Management And General	86781	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
NETWORK ACCESS	5289019	5289019
MISCELLANEOUS EXPENSES	505691	129327	376364
VEHICLE EXPENSE	450184	439788	10396
MAINTENANCE EXPENSE	306860	296026	10834

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	374249	Total
Program Services	277486	ProgramServices
Management And General	96763	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16029163	Total
Program Services	11454319	ProgramServices
Management And General	4574844	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1471983	BOY
EOY	1610991	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5944439	BOY
EOY	4022490	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	616251	BOY
EOY	491957	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21726001	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9929363	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11970024	BOY
EOY	11796638	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2469121	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	22471818	BOY
EOY	17922076	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1939156	BOY
EOY	1966729	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	534297	BOY
EOY	344667	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5562016	BOY
EOY	7215912	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4159060	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12194529	BOY
EOY	9527308	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10277289	BOY
EOY	8394768	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10277289	BOY
EOY	8394768	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22471818	BOY
EOY	17922076	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1882521	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21446630	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16089570	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15912141	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13022228	CurrentTaxYearMinus1Year
Current Tax Year	14041900	CurrentTaxYear
Total	80512469	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21446630	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16089570	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15912141	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13022228	CurrentTaxYearMinus1Year
Current Tax Year	14041900	CurrentTaxYear
Total	80512469	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11395354	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8990480	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9072391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2569570	CurrentTaxYearMinus1Year
Current Tax Year	8130009	CurrentTaxYear
Total	40157804	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11395354	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8990480	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9072391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2569570	CurrentTaxYearMinus1Year
Current Tax Year	8130009	CurrentTaxYear
Total	40157804	Total

Field	Value	IRS element (for citing)
Public Support Total509	40354665	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-300696	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112525	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	120808	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1539928	CurrentTaxYearMinus1Year
Current Tax Year	7730	CurrentTaxYear
Total	1480295	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-300696	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112525	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	120808	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1539928	CurrentTaxYearMinus1Year
Current Tax Year	7730	CurrentTaxYear
Total	1480295	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21145934	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16202095	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16032949	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14562156	CurrentTaxYearMinus1Year
Current Tax Year	14049630	CurrentTaxYear
Total	81992764	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.49220	PublicSupportPercentage509
Prior Year Support Percentage	0.50630	PriorYearSupportPercentage
Investment Income Percentage	0.01810	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01930	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2702809	OtherCostOrOtherBasis
Book Value	2702809	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13022652	OtherCostOrOtherBasis
Depreciation	5402035	Depreciation
Book Value	7620617	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5139852	OtherCostOrOtherBasis
Depreciation	3687227	Depreciation
Book Value	1452625	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	860688	OtherCostOrOtherBasis
Depreciation	840101	Depreciation
Book Value	20587	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11796638	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	14145023	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	14145023	RevenueSubtotal
Investment Expenses Not Included	1619	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	1619	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	14146642	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	16027544	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	16027544	ExpensesSubtotal
Investment Expenses Not Included2	1619	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	1619	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	16029163	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JOSEPH F DIFONZO	NamePerson
Title	CHIEF INFORMATION OFFICER	Title
Base Compensation Filing Org	153966	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	4340	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	13167	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	171473	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE AUDIT COMMITTEE WILL REVIEW THE FORM 990 PRIOR TO FILING. AFTER THE AUDIT COMMITTEE'S REVIEW THE FULL BOARD WILL BE PROVIDED A COPY OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL STAFF. BOARD MEMBERS AND STAFF HAVE PARTICIPATED IN ETHICS TRAININGS TO ENSURE MONITORING AND APPROPRIATE COMPLIANCE. IN ADDITION, ALL BOARD MEMBERS AND NON-EMPLOYEE OFFICERS COMPLETED CONFLICT OF INTEREST QUESTIONNAIRES.
FORM 990, PART VI, SECTION B, LINE 15	FOR FISCAL YEAR 2013, STAFF SALARIES WERE REVIEWED BY THE BOARD AND INCREASED, ON AVERAGE, 3.84%.
FORM 990, PART VI, SECTION C, LINE 19	EXCEPT AS REQUIRED BY APPLICABLE LAW AND TO THE EXTENT THE ORGANIZATION'S GOVERNANCE DOCUMENTS ARE FILED WITH AND MADE AVAILABLE BY CERTAIN GOVERNMENTAL AUTHORITIES, THE ORGANIZATION DOES NOT MAKE ITS GOVERNANCE DOCUMENTS AVAILABLE TO THE PUBLIC.