CENTER FOR COMMUNITY HEALTH EDUCATION RESEARCH AND SERVICE INC: Form 990, tax year 2011
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- Organization
- CENTER FOR COMMUNITY HEALTH EDUCATION RESEARCH AND SERVICE INC (EIN 04-3286409)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-07
- IRS object ID
- 201310079349301601
- Schema version
- 2011v1.2
- 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 | 2013-01-07T12:57:19-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261588653 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSSAN & OJERHOLM PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 WEST MOUNTAIN ST | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 016061342 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043286409 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR COMMUNITY HEALTH ED | BusinessNameLine1 |
| Business Name Line2 | RESEARCH AND SERVICE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 6173735779 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 COLUMBUS AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02120 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELMER FREEMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6173738466 | Phone |
| Date Signed | 2013-01-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL E HOUSSAN | Name |
| PTIN | P01381749 | PTIN |
| Phone | 5087919501 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELMER FREEMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 COLUMBUS AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 525955 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CCHERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | HEALTH EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 218 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 734764 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 524237 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 330 | InvestmentIncomePriorYear |
| Investment Income Current Year | 218 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8361 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1150 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 743455 | TotalRevenuePriorYear |
| Total Revenue Current Year | 525605 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 708061 | OtherExpensePriorYear |
| Other Expenses Current Year | 592822 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 708061 | TotalExpensesPriorYear |
| Total Expenses Current Year | 592822 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 35394 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -67217 | RevenuesLessExpensesCY |
| Total Assets BOY | 655054 | TotalAssetsBOY |
| Total Assets EOY | 450142 | TotalAssetsEOY |
| Total Liabilities BOY | 320470 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 245489 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 334584 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 204653 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATION OF HEALTH PROFESSIONAL STUDENTS FOR A CAREER IN COMMUNITY SETTINGS THROUGH ACADEMIC HEALTH CENTERS AND SUPPORT FAMILY ADVOCATES IN COMMUNITY HEALTH CENTERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 518388 | Expense |
| Description | EDUCATION OF HEALTH PROFESSIONAL STUDENTS FOR A CAREER IN COMMUNITY SETTINGS THROUGH ACADEMIC HEALTH CENTERS AND SUPPORT FAMLIY ADVOCATES IN COMMUNITY HEALTH CENTERS. | Description |
| Total Program Service Expense | 518388 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CYNTHIA BROWN | NamePerson |
| Telephone Number | 6173735779 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 COLUMBUS AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DR PATRICIA TONEY | ||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | |
| DR NANCY NORMAN | ||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | |
| DR LINDA MARTINEZ | ||||||
| CLERK | 1.00 | X | 0 | 0 | 0 | X |
| PAULA MCNICHOLS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JOEL CONNOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANCIS DOYLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR ROBERT HOCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR C ROBERT HORSBURG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM KIEFFER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR SHARON LEVINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN ORTIZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR ANTHONY SCHLAFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEGHAN PATTERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DALTON SKERRIT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR KATHERINE TUCKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR AZZIE YOUNG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Government Grants | 247013 | GovernmentGrants |
| All Other Contributions | 277224 | AllOtherContributions |
| Total Contributions | 524237 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 218 | TotalRevenueColumn |
| Unrelated Business Revenue | 218 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1500 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 350 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1150 | TotalRevenueColumn |
| Exclusion | $1,150 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 525605 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 218 | UnrelatedBusinessRevenue |
| Exclusion | $1,150 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13200 | Total |
| Management And General | 13200 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25504 | Total |
| Program Services | 14173 | ProgramServices |
| Management And General | 11331 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15218 | Total |
| Program Services | 11604 | ProgramServices |
| Management And General | 3614 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTED SERVICES | 456833 | 432364 | 24469 |
| CONSULTING FEES | 50660 | 50660 | |
| SUPPLIES | 23840 | 3532 | 20308 |
| STUDENT STIPEND | 4422 | 4422 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3145 | Total |
| Program Services | 1633 | ProgramServices |
| Management And General | 1512 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592822 | Total |
| Program Services | 518388 | ProgramServices |
| Management And General | 74434 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296668 | BOY |
| EOY | 200581 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358386 | BOY |
| EOY | 249561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35904 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35904 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655054 | BOY |
| EOY | 450142 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320470 | BOY |
| EOY | 245489 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320470 | BOY |
| EOY | 245489 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165128 | BOY |
| EOY | 99166 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169456 | BOY |
| EOY | 105487 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334584 | BOY |
| EOY | 204653 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655054 | BOY |
| EOY | 450142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -67217 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -62713 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 734457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 782623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 657625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 734764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 524237 | CurrentTaxYear |
| Total | 3433706 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 734457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 782623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 657625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 734764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 524237 | CurrentTaxYear |
| Total | 3433706 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3433706 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 218 | CurrentTaxYear |
| Total | 12298 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 8361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1150 | CurrentTaxYear |
| Total | 32079 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3478083 | TotalSupport |
| Public Support Pertcentage170 | 0.98720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98100 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35904 | OtherCostOrOtherBasis |
| Depreciation | 35904 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 525605 | TotalRevenue |
| Total Expenses | 592822 | TotalExpenses |
| Excess Or Deficit For Year | -67217 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 1255 | PriorPeriodAdjustments |
| Other | -$63,968 | OtherAmount |
| Total Adjustments | -62713 | TotalAdjustments |
| Excess Or Deficit Per FS | -129930 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 748556 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 222601 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 350 | OtherRevenues |
| Revenue Not Rptd F990 | 222951 | RevenueNotRptdF990 |
| Revenue Subtotal | 525605 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 525605 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 815773 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 222601 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 350 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 222951 | ExpensesNotRptdF990 |
| Expenses Subtotal | 592822 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 592822 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FASB ISSUED ASC 740-10, INCOME TAXES, BASED ON FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS AN INTERPRETATION OF FASB STATEMENT NO. 109. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 109, ACCOUNTING FOR INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC 740-10 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2012 AND 2011, THE ORGANIZATION DOES NOT HAVE ANY MATERIAL TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGES IN TEMPORARILY RESTRICTED NET ASSETS -63,968. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED FROM INCOME ON RETURN BUT NOT FINANCIALS 350. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EPENSES NETTED FROM INCOME ON RETURN BUT NOT FINANCIALS 350. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | 1500 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1500 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 350 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1500 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1500 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 350 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 350 | DirectExpenseSummaryEvents |
| Net Income Summary | 1150 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATIONS PAYROLL IS PAID DIRECTLY BY NORTHEASTERN UNIVERSITY OR HEALTH CAREERS ACADEMY. THE PERSONS PAID ARE UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS RECEIVES THE COMPLETED FORM 990 TO REVIEWAND THE BOARD SUBMITS COMMENTS AND QUESTIONS. ONCE THE QUESTIONS ARE ADEQUATELY ADDRESSED, THE BOARD FORMALLY APPROVES THE FORM 990 TO BE FINALIZED AND FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS AND MONITORS CONFLICTS OF INTEREST ISSUES IN ACCORDANCE WITH ITS POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND MONITORS COMPENSATION FOR THE ORGANIZATION AND COMPARES THE COMPENSATION TO OTHER LIKE ORGANIZATIONS FOR REASONABLENESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 1,255. CHANGES IN TEMPORARILY RESTRICTED NET ASSETS -63,968. TOTAL TO FORM 990, PART XI, LINE 5: -62,713. | CHANGES IN NET ASSETS OR FUND BALANCES: |