CENTER FOR HUMAN DEVELOPMENT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR HUMAN DEVELOPMENT INC (EIN 04-2503926)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201420499349300322
- 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 B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T09:42:29-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | 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 | 042503926 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR HUMAN DEVELOPMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 4137336624 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 BIRNIE AVENUE | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES GOODWIN | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4137336624 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLA M MCCALL CPA | Name |
| PTIN | P00535908 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2014-02-13 | 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 | JAMES GOODWIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 BIRNIE AVENUE | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 70374090 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | CHD IS DEDICATED TO PROVIDING FOR THE CIVIC, SOCIAL, AND EDUCATIONAL WELFARE OF PEOPLE IN NEED OF SUPPORTIVE SERVICES. THIS INCLUDES THE ESTABLISHMENT OF GROUP RESIDENCES, COMMUNITY OUTREACH, FOSTER CARE, HOMELESSNESS PREVENTION, JUVENILE JUSTICE, MENTAL HEALTH AND ADDICTION SERVICES, SOCIAL ENTERPRISES, EDUCATIONAL AND TRAINING PROGRAMS. CHD SERVES CHILDREN AND FAMILIES, YOUTH, AND ADULTS WITH PHYSICAL, INTELLECTUAL AND MENTAL DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1644 | TotalNbrEmployees |
| Total Nbr Volunteers | 900 | TotalNbrVolunteers |
| Total Gross UBI | 135299 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 3630 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 52527148 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 55501637 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11983021 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12857012 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 75043 | InvestmentIncomePriorYear |
| Investment Income Current Year | 218184 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1638669 | OtherRevenuePriorYear |
| Other Revenue Current Year | 427615 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 66223881 | TotalRevenuePriorYear |
| Total Revenue Current Year | 69004448 | 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 | 43520192 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 46883138 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 99695 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21839104 | OtherExpensePriorYear |
| Other Expenses Current Year | 21956723 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 65359296 | TotalExpensesPriorYear |
| Total Expenses Current Year | 68839861 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 864585 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 164587 | RevenuesLessExpensesCY |
| Total Assets BOY | 22225630 | TotalAssetsBOY |
| Total Assets EOY | 20791280 | TotalAssetsEOY |
| Total Liabilities BOY | 11357562 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9854997 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10868068 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10936283 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THIS CORPORATION IS FORMED FOR THE PURPOSE OF PROVIDING FOR THE EDUCATIONAL, CIVIC, SOCIAL, AND GENERAL WELFARE OF PEOPLE IN NEED OF SUPPORTIVE SERVICES. THE CENTER FOR HUMAN DEVELOPMENT PROVIDES A BROAD RANGE OF HIGH QUALITY, COMMUNITY-ORIENTED HUMAN SERVICES DEDICATED TO PROMOTING, ENHANCING, AND PROTECTING THE DIGNITY AND WELFARE OF PEOPLE IN NEED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 32414393 | Expense |
| Revenue | 7985633 | Revenue |
| Description | MENTAL HEALTH/ADDICTION SERVICES PROVIDES BEHAVIORAL HEALTH CLINICAL SERVICES, GROUP RESIDENCES, DAY PROGRAMS, RESIDENTIAL SUPPORT AND OUTREACH SERVICES, TO ADULTS AND ADOLESCENTS AFFLICTED WITH MENTAL ILLNESS AND/OR DEALING WITH ADDICTIONS. IN FISCAL YEAR 2013, THESE PROGRAMS SERVED 8,379 PERSONS IN WESTERN MASSACHUSETTS AND IN CONNECTICUT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8707732 | Expense |
| Revenue | 1219794 | Revenue |
| Description | CHILDREN AND FAMILIES SERVICES INCLUDE FOSTER CARE PLACEMENTS, GROUP RESIDENTIAL PROGRAMS, YOUTH MENTORING, A CHAPTER 766 SCHOOL, AND EARLY INTERVENTION SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS, WHO ARE AT RISK OF DEVELOPMENTAL DELAYS. THESE PROGRAMS SERVED 2,627 PERSONS IN FISCAL YEAR 2013, PRIMARILY IN THE PIONEER VALLEY AND WESTERN MASSACHUSETTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8281126 | Expense |
| Revenue | 1615 | Revenue |
| Description | JUVENILE JUSTICE AND POST-INCARCERATION SERVICES PROVIDE ALTERNATIVES TO INCARCERATION FOR ADOLESCENT MALES AND FEMALES, AS WELL AS SECURED FACILITIES AND ASSESSMENT PROGRAMS FOR ADJUDICATED YOUTH, PLUS SHORT-TERM RESIDENCE AND CASE MANAGEMENT SERVICES TO YOUTH AND WOMEN LEAVING INCARCERATION. IN FISCAL YEAR 2013, THESE PROGRAMS SERVED A TOTAL OF 748 PERSONS IN FACILITIES CENTERED IN SPRINGFIELD AND WESTFIELD. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 5616842 | 473118 | INTELLECTUAL DISABILITIES SERVICES PROVIDES GROUP RESIDENTIAL AND OUTREACH PROGRAMS TO 133 PERSONS IN THE GREATER SPRINGFIELD AND WESTFIELD AREAS. |
| 636470 | 500 | SOCIAL ENTERPRISES SERVED 6 ADULTS IN FISCAL YEAR 2013, IN THE GREATER SPRINGFIELD AREA PROVIDING VOCATIONAL TRAINING AND SUPPORT SERVICES PRIMARILY TO ADULTS WITH MENTAL ILLNESS IN OUR CLIENT RUN OFFICE CLEANING BUSINESS AND IN OUR FLOWER SHOP. REVENUES GENERATED BY THE CLIENTS' WORK SUBSTANTIALLY SUPPORT THESE PROGRAMS. |
| 2094652 | 2436714 | ELDER CARE SERVICES: PROVIDE GROUP HOMES FOR THOSE WHO REQUIRE ADVANCED CARE, OUTREACH SERVICES TO ELDERS LIVING INDEPENDENTLY, SUICIDE PREVENTION TRAINING, A RESPITE PROGRAM, HOMEMAKER PROGRAM, SUBSTANCE ABUSE PROGRAM AND BEREAVEMENT SUPPORT. THE TOTAL NUMBER SERVED UNDER THESE PROGRAMS WERE 425 IN FISCAL YEAR 2013. |
| 735061 | 359901 | COMMUNITY RESOURCES PROGRAMS WITHIN CHD'S MISSIONS AND GOALS: ENCOMPASSING LEGAL SERVICES TO PERSONS WITH HIV/AIDS, A MEAL PROGRAM FOR THE NEEDY, RECREATIONAL PROGRAMS FOR PERSONS WITH DISABILITIES AND OTHERS. THE TOTAL NUMBER SERVED UNDER THESE PROGRAMS WERE 1,497 IN FISCAL YEAR 2013. |
| 3522474 | 3500 | HOMELESSNESS PREVENTION PROGRAMS PROVIDE TEMPORARY RESIDENCES AND SUPPORTIVE SERVICES DIRECTED TO RETURN FAMILIES TO PERMANENT HOUSING. THESE PROGRAMS SERVED 563 PERSONS IN FISCAL YEAR 2013. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12605499 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3273733 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 62008750 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | 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 | 1 | 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 | 84 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1644 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA JACOBS CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4137336624 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 BIRNIE AVENUE | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| EVAN C PLOTKIN | ||||||||
| BOARD CHAIR | 0.50 | X | X | 0 | 0 | 0 | ||
| JO-ANN W DAVIS ESQ | ||||||||
| VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 | ||
| TIMOTHY SOMERS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| LINDA L MARSTON PH D | ||||||||
| CLERK | 0.50 | X | X | 0 | 0 | 0 | ||
| CAROL BARIBEAU | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ROBERT CHATEAUNEUF | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MARIA P GONCALVES | ||||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | ||
| DR MORTON LYNN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DEMETRIOS N PANTELEAKIS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| TERRY PRZYBYLOWICZ | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| TERESA REGINA | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| AMY ROBERTS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| AMY B ROYAL ESQ | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MICHAEL P WILLIAMS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JAMES GOODWIN | ||||||||
| PRESIDENT AND CEO | 40.00 | X | X | 172831 | 0 | 8332 | ||
| JAY M PRIMACK RESIGNED NOV 2012 | ||||||||
| BOARD CHAIR | 0.50 | X | X | 0 | 0 | 0 | ||
| DENISE DUKETTE RESIGNED NOV 2012 | ||||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | ||
| LORING CARLSON RESIGNED NOV 2012 | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| LINDA DONOGHUE RESIGNED NOV 2012 | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| BRADFORD GILL RESIGNED NOV 2012 | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| IRENE KIMBALL RESIGNED NOV 2012 | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JA'NET SMITH RESIGNED NOV 2012 | ||||||||
| DIRECTOR | 0.50 | X | 64646 | 0 | 14581 | |||
| SANDRA JACOBS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 116080 | 0 | 5849 | |||
| NATHAN SOMERS | ||||||||
| MEDICAL DIRECTOR | 40.00 | 242272 | 0 | 14372 | X | |||
| AUDREY HIGBEE | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 126049 | 0 | 9447 | X | |||
| STEPHEN GREENBERG | ||||||||
| PHYSCIATRIST | 40.00 | 154970 | 0 | 2316 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 876848 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54897 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | 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 |
|---|---|---|---|---|---|
| NINESTONE CORPORATION | |||||
| 225 CEDAR HILL STREET SUITE 200 | MARLBOROUGH | MA | 01752 | IT CONSULTING | 539555 |
| ROYAL LLP | |||||
| 1350 MAIN STREET | SPRINGFIELD | MA | 01103 | LEGAL | 134226 |
| ULTIMATE SOFTWARE GROUP INC | |||||
| 2000 ULTIMATE WAY | WESTON | FL | 33326 | IT SUPPORT | 128786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 87644 | FederatedCampaigns |
| Fundraising Events | 9953 | FundraisingEvents |
| Government Grants | 54994888 | GovernmentGrants |
| All Other Contributions | 409152 | AllOtherContributions |
| Total Contributions | 55501637 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE FEES | 900099 | 10810336 | 10810336 |
| MANAGEMENT AND SERVICE FEES | 900099 | 1134145 | 1134145 |
| CLIENT FEES | 900099 | 912531 | 912531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12857012 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66231 | TotalRevenueColumn |
| Exclusion | $66,231 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 244877 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 109578 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 135299 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135299 | TotalRevenueColumn |
| Related Or Exempt Function Income | 117144 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4630 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1309642 | Securities |
| Other | 23638 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1162267 | Securities |
| Other | 19060 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 147375 | Securities |
| Other | 4578 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151953 | TotalRevenueColumn |
| Exclusion | $151,953 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 302790 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 9953 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 78737 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 224053 | TotalRevenueColumn |
| Exclusion | $224,053 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 68263 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68263 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68263 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69004448 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13042419 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4630 | UnrelatedBusinessRevenue |
| Exclusion | $442,237 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634357 | Total |
| Program Services | 63902 | ProgramServices |
| Management And General | 570455 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36074838 | Total |
| Program Services | 33089735 | ProgramServices |
| Management And General | 2943787 | ManagementAndGeneral |
| Fundraising | 41316 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661175 | Total |
| Program Services | 589541 | ProgramServices |
| Management And General | 71080 | ManagementAndGeneral |
| Fundraising | 554 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5552221 | Total |
| Program Services | 5170875 | ProgramServices |
| Management And General | 378898 | ManagementAndGeneral |
| Fundraising | 2448 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3960547 | Total |
| Program Services | 3635696 | ProgramServices |
| Management And General | 321140 | ManagementAndGeneral |
| Fundraising | 3711 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198306 | Total |
| Management And General | 198306 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94895 | Total |
| Management And General | 94895 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103386 | Total |
| Program Services | 53009 | ProgramServices |
| Management And General | 50377 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1160952 | Total |
| Program Services | 998651 | ProgramServices |
| Management And General | 162301 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4594352 | Total |
| Program Services | 4408821 | ProgramServices |
| Management And General | 185072 | ManagementAndGeneral |
| Fundraising | 459 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1057914 | Total |
| Program Services | 1046556 | ProgramServices |
| Management And General | 11177 | ManagementAndGeneral |
| Fundraising | 181 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165537 | Total |
| Program Services | 145935 | ProgramServices |
| Management And General | 19602 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 920008 | Total |
| Program Services | 590077 | ProgramServices |
| Management And General | 329529 | ManagementAndGeneral |
| Fundraising | 402 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462478 | Total |
| Program Services | 379184 | ProgramServices |
| Management And General | 83294 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UNRELATED BUSINESS INCO | 4000 | 4000 | |
| SUBCONTRACT | 8185190 | 8185190 | |
| OTHER DIRECT PROGRAM CO | 2105019 | 2085902 | 19117 |
| OTHER CONSULTING, PROFE | 1117357 | 401175 | 716182 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1787329 | Total |
| Program Services | 1160501 | ProgramServices |
| Management And General | 576204 | ManagementAndGeneral |
| Fundraising | 50624 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68839861 | Total |
| Program Services | 62008750 | ProgramServices |
| Management And General | 6731416 | ManagementAndGeneral |
| Fundraising | 99695 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225496 | BOY |
| EOY | 387251 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 891555 | BOY |
| EOY | 54917 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5396016 | BOY |
| EOY | 5243408 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281108 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 928303 | BOY |
| EOY | 891237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18025921 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8638114 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10530505 | BOY |
| EOY | 9387807 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2837609 | BOY |
| EOY | 2864344 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1135038 | BOY |
| EOY | 1962316 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22225630 | BOY |
| EOY | 20791280 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5934032 | BOY |
| EOY | 5346935 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16512 | BOY |
| EOY | 9525 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3281784 | BOY |
| EOY | 2806415 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1831977 | BOY |
| EOY | 1442845 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293257 | BOY |
| EOY | 249277 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11357562 | BOY |
| EOY | 9854997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9004024 | BOY |
| EOY | 9072032 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835198 | BOY |
| EOY | 819187 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028846 | BOY |
| EOY | 1045064 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10868068 | BOY |
| EOY | 10936283 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22225630 | BOY |
| EOY | 20791280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 164587 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -85972 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -10400 | 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42574608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50430915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51219964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53841734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56129033 | CurrentTaxYear |
| Total | 254196254 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42574608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50430915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51219964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53841734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56129033 | CurrentTaxYear |
| Total | 254196254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 254196254 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66231 | CurrentTaxYear |
| Total | 363964 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18155 | CurrentTaxYear |
| Total | 140141 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 254700359 | TotalSupport |
| Gross Receipts From Admissions Etc | 50991626 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 421051 | BeginningOfYearBalance |
| Contributions | 2001 | Contributions |
| Investment Earnings Or Losses | 33599 | InvestmentEarningsOrLosses |
| End Of Year Balance | 456651 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 422967 | BeginningOfYearBalance |
| Contributions | 2097 | Contributions |
| Investment Earnings Or Losses | 9913 | InvestmentEarningsOrLosses |
| Other Expenditures | -13926 | OtherExpenditures |
| End Of Year Balance | 421051 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 612564 | BeginningOfYearBalance |
| Contributions | 11679 | Contributions |
| Investment Earnings Or Losses | 44055 | InvestmentEarningsOrLosses |
| Other Expenditures | 245331 | OtherExpenditures |
| End Of Year Balance | 422967 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 544034 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 68530 | InvestmentEarningsOrLosses |
| End Of Year Balance | 612564 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 158430 | BeginningOfYearBalance |
| Contributions | 503614 | Contributions |
| Investment Earnings Or Losses | -118010 | InvestmentEarningsOrLosses |
| End Of Year Balance | 544034 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.48460 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.43700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07840 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1166350 | OtherCostOrOtherBasis |
| Book Value | 1166350 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11623934 | OtherCostOrOtherBasis |
| Depreciation | 4939847 | Depreciation |
| Book Value | 6684087 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1055008 | OtherCostOrOtherBasis |
| Depreciation | 719182 | Depreciation |
| Book Value | 335826 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3546576 | OtherCostOrOtherBasis |
| Depreciation | 2492140 | Depreciation |
| Book Value | 1054436 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 634053 | OtherCostOrOtherBasis |
| Depreciation | 486945 | Depreciation |
| Book Value | 147108 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9387807 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT | 151449 |
| DUE FROM RELATED PARTIES | 24637 |
| BENEFICIAL INTERESTS IN PERPETUAL TRUSTS | 845514 |
| DEBT FINANCING COSTS, NET | 130738 |
| PROPERTY HELD FOR SALE | 809978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1962316 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP CONTRACT IN LOSS POSITION | $204,277 |
| CONTINGENT DEBT | $45,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 249277 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 69211989 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -85972 | NetUnrealizedGainsInvestments |
| Other Revenues | 293513 | OtherRevenues |
| Revenue Not Rptd F990 | 207541 | RevenueNotRptdF990 |
| Revenue Subtotal | 69004448 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 69004448 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 69028176 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 188315 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 188315 | ExpensesNotRptdF990 |
| Expenses Subtotal | 68839861 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 68839861 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE LONG-TERM YIELDS WHILE ASSUMING A CONSERVATIVE RISK. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2013, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS INFORMATION RETURNS. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE UNITED STATES FEDERAL, MASSACHUSETTS AND CONNECTICUT STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. THE ORGANIZATION HAD A LOSS ON DISCONTINUED OPERATIONS OF -155,598. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN CARRYING VALUE OF BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 16,218. UNREALIZED GAIN ON THE CARRYING VALUE OF INTEREST RATE SWAP CONTRACT 88,980. RENTAL EXPENSES INCLUDED IN UNRELATED BUSINESS INCOME 109,578. FUNDRAISING DIRECT EXPENSES NETTED WITH REVENUE 78,737. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES INCLUDED IN UNRELATED BUSINESS INCOME 109,578. FUNDRAISING DIRECT EXPENSES NETTED WITH REVENUE 78,737. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOWL-A-THON | NameOfEvent1 |
| Gross Receipts Event1 | 63273 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 63273 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2469 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3400 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 558 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LIGHT UP THE NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 49803 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5618 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 44185 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 7077 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 85 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 857 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 199667 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4335 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 195332 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 2325 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 32734 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 296 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 950 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 27986 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 312743 | GrossReceiptsTotal |
| Charitable Contributions Total | 9953 | CharitableContributionsTotal |
| Gross Revenue Total Events | 302790 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4794 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 36134 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7373 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1035 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 29401 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 78737 | DirectExpenseSummaryEvents |
| Net Income Summary | 224053 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES GOODWIN | ||||||||||||||
| PRESIDENT AND CEO | 172831 | 0 | 0 | 0 | 0 | 0 | 5816 | 0 | 2516 | 0 | 181163 | 0 | 0 | 0 |
| NATHAN SOMERS | ||||||||||||||
| MEDICAL DIRECTOR | 242272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14372 | 0 | 256644 | 0 | 0 | 0 |
| STEPHEN GREENBERG | ||||||||||||||
| PHYSCIATRIST | 154970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2316 | 0 | 157286 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | |||||||
| A | 043431814 | 2008-06-04 | 3000000 | PURCHASE OF REAL ESTATE AND IMPROVEMENTS | 0 | 0 | 0 |
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | |||||||
| B | 043431814 | 2009-11-30 | 925000 | PURCHASE OF REAL ESTATE AND IMPROVEMENTS | 0 | 0 | 0 |
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | |||||||
| C | 043431814 | 2003-06-30 | 3600000 | PURCHASE OF REAL ESTATE AND IMPROVEMENTS | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired |
|---|---|---|---|---|---|---|---|---|---|
| A | 3000000 | 51377 | 2948623 | 2009 | 0 | 0 | 1 | 1 | |
| B | 925000 | 25000 | 900000 | 0 | 0 | 1 | 1 | ||
| C | 72000 | 3528000 | 2003 | 0 | 0 | 1 | 1 | 3600000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TD BANK | ||||||||||||
| A | 0 | 1 | 0 | 0 | 1 | 1 | 15.000000000000 | 0 | 0 | 0 | 0 | 0 |
| (no name) | ||||||||||||
| B | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |||
| (no name) | ||||||||||||
| C | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |||
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| AMY ROYAL | |||
| MEMBER OF BOARD OF DIRECTORS | 134226 | ATTORNEY FOR A LAW FIRM WHICH PROVIDES SERVICES TO THE ORGANIATION. | 0 |
| ERINNE GOODWIN | |||
| DAUGHTER OF THE PRESIDENT AND CEO | 43716 | THE DAUGHTER OF THE PRESIDENT AND CEO IS AN EMPLOYEE OF CHD AS A DIRECT CARE PROVIDER. | 0 |
| NATHAN SOMERS | |||
| NEPHEW OF A MEMBER OF BOARD OF DIRECTORS | 279120 | THE NEPHEW OF A BOARD MEMBER IS EMPLOYED AT CHD AS THE MEDICAL DIRECTOR. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | AS OF JUNE 30, 2013 MANAGEMENT AND THE BOARD OF DIRECTORS AGREED TO CEASE OPERATIONS OF THEIR FURNITURE MANUFACTURING AND ASSEMBLY PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 2 | TIMOTHY SOMERS, BOARD MEMBER, IS THE UNCLE OF CHD'S MEDICAL DIRECTOR, NATHAN SOMERS, A KEY EMPLOYEE. SEE SCHEDULE L FOR MORE INFORMATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS COMPLETED BY ALEXANDER, ARONSON, FINNING & CO., P.C. (AAF), OUR AUDITORS, WITH THE GUIDANCE OF CENTER FOR HUMAN DEVELOPMENT'S STAFF. AFTER CAREFUL REVIEW BY THE CFO AND THE CONTROLLER, IT WAS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BY EMAIL. THIS GAVE THEM THE OPPORTUNITY TO REVIEW AND PROVIDE INPUT AT THE BOARD MEETING. WE EXPLAINED TO THE BOARD OF DIRECTORS THE REQUIREMENT THAT IT BE DISTRIBUTED TO THEM TO REVIEW PRIOR TO SUBMISSIO | |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE FORMS ARE DISTRIBUTED AT THE FIRST MEETING OF THE FISCAL YEAR, AND THE EXECUTIVE'S SECRETARY MONITORS THEIR RETURN. ALL DIRECTORS COMPLETED AND RETURNED THEIR FORMS IN FY 2013 . | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S VICE PRESIDENT OF HUMAN RESOURCES REVIEWS FORMS 990 OF COMPARABALE AGENCIES WITHIN OUR STATE AND REGION AND REPORTS FINDINGS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF THE CEO AND SETTING THE COMPENSATION LEVEL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE PUBLICLY AVAILABLE THROUGH THE COMMONWEALTH OF MASSACHUSETTS SECRETARY OF STATE, BY REQUEST OR VIA THE STATE WEBSITE, FINANCIAL STATEMENTS ARE ALSO PUBLICLY AVAILABLE VIA THE COMMONWEALTH OF MASSACHUSETTS OPERATIONAL SERVICES DIVISION (OSD) E-FILING WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | CHANGE IN CARRYING VALUE OF BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 16,218. UNREALIZED GAIN ON THE CARRYING VALUE OF INTEREST RATE SWAP CONTRACT 88,980. LOSS ON DISCONTINUED OPERATIONS -115,598. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ALGONQUIN-CASINO MANAGEMENT INC | ||||||||||
| 332 BIRNIE AVENUE | SPRINGFIELD | MA | 01107 | 043663990 | OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES | MA | 501(C)(3) | LINE 9 | CENTER FOR HUMAN DEVELOPMENT INC | 0 |
| CHAMPLAIN MANAGEMENT INC | ||||||||||
| 332 BIRNIE AVENUE | SPRINGFIELD | MA | 01107 | 223221294 | OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES | MA | 501(C)(3) | LINE 9 | CENTER FOR HUMAN DEVELOPMENT INC | 0 |
| HONEYMAN INC | ||||||||||
| 332 BIRNIE AVENUE | SPRINGFIELD | MA | 01107 | 261596148 | OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES | MA | 501(C)(3) | LINE 9 | CENTER FOR HUMAN DEVELOPMENT INC | 0 |
| HAWTHORN FOUNDATION I INC | ||||||||||
| 332 BIRNIE AVENUE | SPRINGFIELD | MA | 01107 | 043103893 | OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES | MA | 501(C)(3) | LINE 9 | CENTER FOR HUMAN DEVELOPMENT INC | 0 |
| HAWTHORN FOUNDATION II INC | ||||||||||
| 332 BIRNIE AVENUE | SPRINGFIELD | MA | 01107 | 223090216 | OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES | MA | 501(C)(3) | LINE 9 | CENTER FOR HUMAN DEVELOPMENT INC | 0 |
| ALDEN HOUSE INC | ||||||||||
| 332 BIRNIE AVENUE | SPRINGFIELD | MA | 01107 | 043452410 | OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES | MA | 501(C)(3) | LINE 9 | CENTER FOR HUMAN DEVELOPMENT INC | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN EDGE CONDOMINIUM ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 BIRNIE AVE | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043046325 | EIN |
| Primary Activity | CONDOMINIUM MANAGEMENT | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR HUMAN DEVELOPMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 158789 | ShareOfTotalIncome |
| Share Of EOY Assets | 243702 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |