CASPAR INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CASPAR INC (EIN 23-7193288)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201303199349303065
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T09:52:01-06:00 | 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 | WESTBOROUGH | 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 | 237193288 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASPAR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CASP | NameControl |
| Phone | 6176283850 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 MIDDLESEX AVENUE SUITE 307 | AddressLine1 |
| City | SOMERVILLE | City |
| State | MA | State |
| ZIP Code | 02145 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUTH M AARON | Name |
| Title | INTERIM EXECUTIVE DIRECTOR | Title |
| Phone | 6176283850 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BUCKLEY CPA | Name |
| PTIN | P00830631 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2013-11-04 | 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 | RUTH M AARON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 MIDDLESEX AVENUE SUITE 307 | AddressLine1 |
| City | SOMERVILLE | City |
| State | MA | State |
| ZIP Code | 02145 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3614537 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CASPARINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | CASPAR'S MISSION IS TO PROVIDE COMMUNITY-BASED SERVICES TO THOSE AFFECTED BY SUBSTANCE USE DISORDERS. CASPAR OFFERS A COMPREHENSIVE ARRAY OF OUTREACH, SHELTER, STABILIZATION, RESIDENTIAL AFTERCARE, AND PREVENTION SERVICES TO MEET THE NEEDS OF DIVERSE POPULATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 81 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3340749 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3306164 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 286489 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 252263 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6936 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2676 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40156 | OtherRevenuePriorYear |
| Other Revenue Current Year | 36378 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3674330 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3597481 | 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 | 2554515 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2499877 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 104530 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1231332 | OtherExpensePriorYear |
| Other Expenses Current Year | 1248387 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3785847 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3748264 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -111517 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -150783 | RevenuesLessExpensesCY |
| Total Assets BOY | 3593876 | TotalAssetsBOY |
| Total Assets EOY | 3385087 | TotalAssetsEOY |
| Total Liabilities BOY | 1241080 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1186543 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2352796 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2198544 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CASPAR'S MISSION IS TO PROVIDE COMMUNITY-BASED SERVICES TO THOSE AFFECTED BY SUBSTANCE USE DISORDERS. CASPAR OFFERS A COMPREHENSIVE ARRAY OF OUTREACH, SHELTER, STABILIZATION, RESIDENTIAL AFTERCARE, AND PREVENTION SERVICES TO MEET THE NEEDS OF DIVERSE POPULATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 888759 | Expense |
| Revenue | 2747 | Revenue |
| Description | EMERGENCY SERVICES CENTER (SHELTER) PROVIDES SHELTER TO RESIDENTS OF CAMBRIDGE AND SOMERVILLE, 24 HOURS A DAY, 365 DAYS A YEAR. THE SHELTER SERVES PEOPLE WHO ARE USING DRUGS AND ALCOHOL AND ARE HOMELESS. CLIENTS RECEIVE MEDICAL AND MENTAL HEALTH CARE, NUTRITIONAL FOOD, PERSONAL HYGIENE SUPPLIES, CLEAN CLOTHES, COUNSELING, CASE MANAGEMENT, AND EMPLOYMENT, HOUSING, AND TREATMENT REFERRALS IN AN ENVIRONMENT THAT IS WELCOMING AND SAFE. FOR MANY ESC CLIENTS, THE SHELTER REPRESENTS THE ENTRANCE POINT TO TREATMENT FOR SUBSTANCE ABUSE SERVICES, INCLUDING REFERRAL TO DETOXIFICATION SERVICES, TRANSITIONAL SERVICES AND CASPAR'S RESIDENTIAL TREATMENT PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 813631 | Expense |
| Revenue | 156620 | Revenue |
| Description | MEN'S RESIDENTIAL TREATMENT PROGRAMS - THIS GENDER-SPECIFIC PROGRAM PROVIDES A RESIDENTIAL EXPERIENCE FOR MEN WHERE THEY BECOME SECURE IN THEIR RECOVERY AND RECEIVE CASE MANAGEMENT TO BUILD RELAPSE PREVENTION SKILLS. MOST CLIENTS HAVE EXPERIENCED HOMELESSNESS OR WERE HOMELESS UPON ENTERING TREATMENT. AFTER AN INTRODUCTORY PERIOD THEY ARE ENCOURAGED TO OBTAIN EMPLOYMENT, IMPROVE THEIR SELF-SUFFICIENCY AND DEVELOP SOBRIETY SUPPORTS IN THE COMMUNITY. UPON COMPLETION FROM THIS PROGRAM, MEN HAVE THE OPPORTUNITY TO MOVE INTO A SUPPORTIVE HOUSING SETTING DESIGNED TO PROMOTE INDEPENDENT LIVING WHILE OFFERING ONGOING COUNSELING AND CASE MANAGEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 680313 | Expense |
| Revenue | 100060 | Revenue |
| Description | WOMEN'S RESIDENTIAL PROGRAMS - THESE RESIDENTIAL TREATMENT PROGRAMS FOCUS ON THE DISTINCT RECOVERY ISSUES AND NEEDS OF WOMEN, SUCH AS A HISTORY OF TRAUMA AND ABUSE, EATING DISORDERS AND THE LOSS OF CHILDREN DUE TO ACTIVE SUBSTANCE ABUSE. MOST OF THE WOMEN HAVE ALSO EXPERIENCED HOMELESSNESS. CASE MANAGEMENT AND COUNSELING ARE OFFERED TO HELP CLIENTS BECOME MORE CONFIDENT IN THEIR RECOVERY AND BUILD RELAPSE PREVENTION SKILLS. THEY ARE ENCOURAGED TO FIND EMPLOYMENT, IMPROVE THEIR SELF-SUFFICIENCY AND DEVELOP HEALTHY RELATIONSHIPS WITH ONE ANOTHER AND THEIR FAMILY MEMBERS AND SIGNIFICANT OTHERS. ONE OF THE HOUSES IS A RESIDENTIAL TREATMENT PROGRAM FOR PREGNANT AND PARENTING WOMEN AND THEIR NEWBORN INFANTS; ANOTHER HOUSE IS A GRADUATE HOUSE, PROVIDING HOUSING AND SUPPORT FOR WOMEN WHO HAVE COMPLETED THE RESIDENTIAL PROGRAM. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 122610 | SUPPORT SERVICES PROVIDES A SOBER SETTING FOR CASE MANAGEMENT, INDIVIDUAL COUNSELING AND THERAPY, AND PSYCHO-EDUCATIONAL GROUPS FOR INDIVIDUALS WHO ARE STRUGGLING WITH ADDICTION AND HOMELESSNESS. THE SUPPORT SERVICES PROGRAM IS DESIGNED TO PROVIDE SERVICES THAT ASSIST CLIENTS IN MAINTAINING THEIR RECOVERY AND STRENGTHENING SOCIAL, MENTAL AND ECONOMIC WELL-BEING. | |
| 23763 | YOUTH SERVICES - FOR OVER 30 YEARS CASPAR HAS OFFERED PREVENTION AND INTERVENTION SERVICES IN THE CAMBRIDGE AND SOMERVILLE COMMUNITIES. YOUTH SERVICES STAFF IMPLEMENT EVIDENCE-BASED DRUG COUNSELING INTERVENTIONS FOR YOUTH IN THE PUBLIC SCHOOL SETTING. | 21825 |
| 369507 | FIRSTSTEP STREET OUTREACH TEAM OFFERS LIFE SAVING ALTERNATIVES TO UNSHELTERED HOMELESS MEN AND WOMEN WHO ARE AFFECTED BY SUBSTANCE ABUSE, MENTAL ILLNESS, AND MEDICAL COMPLICATIONS ASSOCIATED WITH LIFE ON THE STREETS. FIRSTSTEP STAFF ENGAGE HOMELESS PEOPLE WHERE THEY ARE AND BUILD TRUSTING RELATIONSHIPS. THROUGH A COMBINATION OF FOOT TEAMS AND MOBILE TEAMS IN VANS, STAFF TRAVEL TO KNOWN HOMELESS HANGOUTS - BUSINESS DISTRICTS, SUBWAY STATIONS, PARKS, MEAL PROGRAMS, DROP-IN CENTERS, AND BUILDING DOORWAYS - SEEKING HOMELESS MEN AND WOMEN WHO MAY NEED HELP. THE STAFF OFFER UNSHELTERED INDIVIDUALS ACCESS TO EMERGENCY MEDICAL AND PSYCHIATRIC CARE, MEAL PROGRAMS, SHELTERS, SUBSTANCE ABUSE TREATMENT, AND DAYTIME DROP-IN AND SOCIAL SERVICE CENTERS. | |
| 121870 | EMPLOYMENT SERVICES - THIS PROGRAM ASSISTS CLIENTS IN RECOVERY DEVELOP AND EXECUTE A JOB SEARCH PLAN TAILORED TO THEIR OWN NEEDS. STAFF ASSIST THE CLIENT IN THEIR JOB SEARCH THROUGH ONE-ON-ONE EMPLOYMENT COUNSELING, WORKSHOPS, COVER LETTER AND RESUME PREPARATION AND CRITIQUE, NETWORKING GROUPS, PLACEMENT ASSISTANCE AND REFERRALS. THE STAFF MEMBERS WORK WITH CLIENTS TO INSTILL A SENSE OF COMPETENCE AND SELF-WORTH AND TO PREPARE THE INDIVIDUAL FOR GAINFUL EMPLOYMENT IN THE COMMUNITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 637750 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 21825 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3020453 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 81 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTH M AARON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6176283850 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 MIDDLESEX AVE SUITE 307 | AddressLine1 |
| City | SOMERVILLE | City |
| State | MA | State |
| ZIP Code | 02145 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JUDITH MCGUIRE ROBINSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE AMORY | ||||||
| TREASURER, FORMER CLERK | 1.00 | X | 0 | 0 | 0 | X |
| JOHN CIAMPA | ||||||
| FORMER BOARD TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| RUTH FISHBEIN | ||||||
| CLERK | 1.00 | X | 0 | 0 | 0 | |
| JOSE FERNANDEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NORMAN MCIVER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY J O'BRIEN | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE DRAKES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS PASQUARELLO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANCESCA B DEFABRIZIO | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JANICE A MASI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL TRANT | ||||||
| FORMER BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANA DUNFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN DELANEY | ||||||
| BOARD MEMBER, FORMER VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE HART | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNETTE MCLEAN | ||||||
| FORMER BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILFRED LABIOSA | ||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | 99975 | 0 | 12571 | X | |
| CATHERINE PIETRZAK | ||||||
| DIRECTOR OF FINANCE AND OP | 40.00 | 75729 | 0 | 18243 | X | |
| RUTH M AARON | ||||||
| INTERIM EXECUTIVE DIRECTOR | 21.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 175704 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30814 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 47640 | FundraisingEvents |
| Government Grants | 3147288 | GovernmentGrants |
| All Other Contributions | 111236 | AllOtherContributions |
| Total Contributions | 3306164 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENTIAL PRGM FEES | 900099 | 251723 | 251723 |
| THIRD PARTY FEES | 900099 | 540 | 540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 252263 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2676 | TotalRevenueColumn |
| Exclusion | $2,676 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24445 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 47640 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17056 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7389 | TotalRevenueColumn |
| Exclusion | $7,389 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | 21825 | 21825 |
| OTHER INCOME | 900099 | 7164 | 7164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28989 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3597481 | TotalRevenueColumn |
| Related Or Exempt Function Income | 281252 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,065 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202973 | Total |
| Management And General | 183059 | ManagementAndGeneral |
| Fundraising | 19914 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1813748 | Total |
| Program Services | 1606538 | ProgramServices |
| Management And General | 150998 | ManagementAndGeneral |
| Fundraising | 56212 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338850 | Total |
| Program Services | 297015 | ProgramServices |
| Management And General | 36149 | ManagementAndGeneral |
| Fundraising | 5686 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144306 | Total |
| Program Services | 117232 | ProgramServices |
| Management And General | 21723 | ManagementAndGeneral |
| Fundraising | 5351 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21735 | Total |
| Program Services | 1086 | ProgramServices |
| Management And General | 20649 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37680 | Total |
| Management And General | 37680 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44088 | Total |
| Program Services | 34938 | ProgramServices |
| Management And General | 1170 | ManagementAndGeneral |
| Fundraising | 7980 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1919 | Total |
| Management And General | 1769 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117270 | Total |
| Program Services | 81963 | ProgramServices |
| Management And General | 30266 | ManagementAndGeneral |
| Fundraising | 5041 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21599 | Total |
| Program Services | 5251 | ProgramServices |
| Management And General | 15276 | ManagementAndGeneral |
| Fundraising | 1072 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459697 | Total |
| Program Services | 412630 | ProgramServices |
| Management And General | 47067 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4558 | Total |
| Program Services | 2644 | ProgramServices |
| Management And General | 1749 | ManagementAndGeneral |
| Fundraising | 165 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24075 | Total |
| Program Services | 24075 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178149 | Total |
| Program Services | 163614 | ProgramServices |
| Management And General | 14535 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74328 | Total |
| Program Services | 66536 | ProgramServices |
| Management And General | 7551 | ManagementAndGeneral |
| Fundraising | 241 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT RELATED EXPENSES | 148356 | 145964 | 2213 | 179 |
| MISCELLANEOUS | 63275 | 28876 | 32849 | 1550 |
| PROGRAM SUPPLIES | 31062 | 29409 | 1653 | |
| DUES & SUBSCRIPTIONS | 14598 | 13884 | 714 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5998 | Total |
| Program Services | 2682 | ProgramServices |
| Management And General | 3041 | ManagementAndGeneral |
| Fundraising | 275 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3748264 | Total |
| Program Services | 3020453 | ProgramServices |
| Management And General | 623281 | ManagementAndGeneral |
| Fundraising | 104530 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85494 | BOY |
| EOY | 107700 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1067745 | BOY |
| EOY | 699615 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414746 | BOY |
| EOY | 359136 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67729 | BOY |
| EOY | 88655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4245306 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2121158 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1949290 | BOY |
| EOY | 2124148 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8872 | BOY |
| EOY | 5833 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3593876 | BOY |
| EOY | 3385087 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231606 | BOY |
| EOY | 224995 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509474 | BOY |
| EOY | 461548 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1241080 | BOY |
| EOY | 1186543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2351701 | BOY |
| EOY | 2197449 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1095 | BOY |
| EOY | 1095 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2352796 | BOY |
| EOY | 2198544 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3593876 | BOY |
| EOY | 3385087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -150783 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3469 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 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 | 3451528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3422612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3338132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3340749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3306164 | CurrentTaxYear |
| Total | 16859185 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3451528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3422612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3338132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3340749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3306164 | CurrentTaxYear |
| Total | 16859185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16859185 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2676 | CurrentTaxYear |
| Total | 48529 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28989 | CurrentTaxYear |
| Total | 122636 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17030350 | TotalSupport |
| Gross Receipts From Admissions Etc | 1319874 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98840 | 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 | 1095 | BeginningOfYearBalance |
| End Of Year Balance | 1095 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1095 | BeginningOfYearBalance |
| End Of Year Balance | 1095 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1095 | BeginningOfYearBalance |
| End Of Year Balance | 1095 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1000 | BeginningOfYearBalance |
| Contributions | 95 | Contributions |
| End Of Year Balance | 1095 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1000 | BeginningOfYearBalance |
| End Of Year Balance | 1000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 279298 | OtherCostOrOtherBasis |
| Book Value | 279298 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3639406 | OtherCostOrOtherBasis |
| Depreciation | 1948287 | Depreciation |
| Book Value | 1691119 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 154987 | OtherCostOrOtherBasis |
| Depreciation | 105913 | Depreciation |
| Book Value | 49074 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 154286 | OtherCostOrOtherBasis |
| Depreciation | 57518 | Depreciation |
| Book Value | 96768 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17329 | OtherCostOrOtherBasis |
| Depreciation | 9440 | Depreciation |
| Book Value | 7889 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2124148 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTINGENT NOTE PAYABLE | Description |
| Amount | $500,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 500000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3790139 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 192658 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 192658 | RevenueNotRptdF990 |
| Revenue Subtotal | 3597481 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3597481 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3940922 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 192658 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 192658 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3748264 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3748264 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS REPRESENT AMOUNTS WHICH HAVE BEEN RESTRICTED BY DONORS AGAINST ANY EXPENDITURES OF PRINCIPAL, BUT SUBSTANTIALLY ALL INVESTMENT INCOME EARNED ON THE PRINCIPAL MAY BE USED FOR GENERAL PURPOSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | CASPAR FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES CASPAR 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, CASPAR DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS TAX AUTHORITIES. CASPAR DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 72085 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 47640 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24445 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7098 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 9958 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 72085 | GrossReceiptsTotal |
| Charitable Contributions Total | 47640 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24445 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 7098 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 9958 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17056 | DirectExpenseSummaryEvents |
| Net Income Summary | 7389 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE PROVIDED TO THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND THE TREASURER OF THE BOARD OF DIRECTORS FOR DETAILED REVIEW. IT WILL THEN BE GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND SENIOR MANAGERS ARE REQUIRED TO ANNUALLY COMPLETE CONFLICT OF INTEREST SIGNOFFS. THE CONFLICT OF INTEREST STATEMENTS ARE FILED IN THE MAIN OFFICE AT CASPAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CASPAR'S BOARD OF DIRECTORS CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR, AND THE EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL EVALUATION OF KEY SENIOR MANAGEMENT STAFF. FACTORS TO BE CONSIDERED IN THE EVALUATION INCLUDE, BUT ARE NOT LIMITED TO, THE NATURE AND SCOPE OF THE DUTIES DESCRIBED IN THE INDIVIDUAL'S JOB DESCRIPTION, THE AMOUNT OF TIME SPENT PERFORMING THE DUTIES, PROGRESS TOWARDS MEETING ESTABLISHED OBJECTIVES, AND THE INDIVIDUAL'S BACKGROUND AND EXPERTISE. THE EXECUTIVE DIRECTOR RESEARCHES EXECUTIVE COMPENSATION DATA FROM COMPARABLY-SIZED, GEOGRAPHICALLY PROXIMATE ORGANIZATIONS WITH A SIMILAR MISSION, USING FORM 990'S AND OTHER SALARY SURVEYS, AS AVAILABLE. THE BOARD OF DIRECTORS CAN USE THAT RESEARCH TO DETERMINE COMPENSATION OF KEY MANAGEMENT STAFF. LIKEWISE, THE EXECUTIVE COMMITTEE CAN USE THAT RESEARCH TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TO CONDUCT COMPENSATION NEGOTIATIONS AT ARM'S LENGTH, WITHOUT UNDUE INFLUENCE OF THE INDIVIDUAL COMPENSATED. THE BASIS FOR DETERMINING THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR/KEY MANAGEMENT STAFF AND ITS REASONABLENESS ARE DOCUMENTED IN WRITING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | CASPAR'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | LOSS FROM DISCONTINUED OPERATIONS -3,469. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. |