WORK INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WORK INCORPORATED (EIN 23-7100726)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201341359349301949
- Schema version
- 2011v1.5
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T09:46:08-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237100726 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKINCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORK | NameControl |
| Phone | 6173280300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BEACH STREET | AddressLine1 |
| City | DORCHESTER | City |
| State | MA | State |
| ZIP Code | 02122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID ANDERSON | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6173283000 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID F TURNER JR CPA | Name |
| PTIN | P01584755 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2013-05-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID ANDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BEACH STREET | AddressLine1 |
| City | DORCHESTER | City |
| State | MA | State |
| ZIP Code | 02122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23506529 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WORKINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | IT IS THE MISSION OF WORK, INC., TO JOIN WITH OTHERS IN CREATING THE CONDITIONS UNDER WHICH ALL PERSONS WITH DISABILTIES WILL EXPERIENCE A POSITIVE LIVING AND WORKING ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 939 | TotalNbrEmployees |
| Total Nbr Volunteers | 27 | TotalNbrVolunteers |
| Total Gross UBI | 204043 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 41049 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12107542 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12808856 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10394900 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10346819 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 40703 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35342 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 406279 | OtherRevenuePriorYear |
| Other Revenue Current Year | 223865 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22949424 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23414882 | 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 | 15706653 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16278964 | 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 | 6082124 | OtherExpensePriorYear |
| Other Expenses Current Year | 6087601 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21788777 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22366565 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1160647 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1048317 | RevenuesLessExpensesCY |
| Total Assets BOY | 28486949 | TotalAssetsBOY |
| Total Assets EOY | 28631096 | TotalAssetsEOY |
| Total Liabilities BOY | 15086199 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14169801 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13400750 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14461295 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IT IS THE MISSION OF WORK, INC., TO JOIN WITH OTHERS IN CREATING THE CONDITIONS UNDER WHICH ALL PERSONS WITH DISABILTIES WILL EXPERIENCE:-PRESENCE AND PARTICIPATION IN COMMUNITY LIFE-OPPORTUNITIES TO DEVELOP AND EXCERCISE COMPETENCE-ENCOURAGEMENT TO MAKE CHOICES IN THE PURSUIT OF PERSONAL GROWTH-OPPORTUNITIES TO DEVELOP GOOD RELATIONSHIPS WITH FAMILY, FRIENDS, NEIGHBORS AND PEERS-RESPECT AND DIGNITY THROUGH THE PROMOTION OF HUMAN AND CIVIL RIGHTS-PROTECTION FROM ABUSE AND NEGLECT-ASSURANCES THAT SERVICES ARE FLEXIBLE, PERSON-CENTERED AND DELIVERED BY TRAINED PERSONNEL-RESPECT FOR THEIR UNIQUE ETHNIC AND CULTURAL BACKGROUNDS-THE CHANCE TO TAKE RISKS AND HAVE EXPERIENCES THAT PROMOTE GROWTH AND DEVELOPMENT-OPPORTUNITIES FOR SELF-ADVOCACY THAT EMPOWER INDIVIDUALS AND THEIR FAMILIES TO ARTICULATE THEIR NEEDS AND DESIRES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8870184 | Expense |
| Revenue | 9590414 | Revenue |
| Description | INDUSTRIAL AND COMMERCIAL: PROVIDES DIRECT EMPLOYMENT TO APPROXIMATELY 100 INDIVIDUALS WITH DISABILITIES THROUGH CUSTODIAL, MAIL ROOM, FOOD SERVICE AND LANDSCAPE CONTRACTS WITH THE FEDERAL GOVERNMENT IN 14 SITES LOCATED IN BOSTON, NATICK, ANDOVER, MILFORD AND NEW BEDFORD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6692087 | Expense |
| Revenue | 730191 | Revenue |
| Description | RESIDENTIAL: PROVIDE RESIDENTIAL SUPPORT SERVICES TO APPROXIMATELY 125 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS AND/OR SIGNIFICANT PHYSICAL DISABILITIES, THROUGH TWO DISTINCT PROGRAM MODELS, SUPPORTED LIVING AND 24 HOUR RESIDENTIAL. THE SUPPORTED LIVING PROGRAM PROVIDES CUSTOMIZED SUPPORT TO INDIVIDUALS BASED ON THEIR UNIQUE NEEDS. SERVICES INCLUDE BUT ARE NOT LIMITED TO PERSONAL CARE, MEDICAL ADVOCACY, FINANCIAL ASSISTANCE, SOCIAL SKILLS TRAINING, COUNSELING AND SUPPORT. THE 24 HOUR RESIDENTIAL PROGRAM RECEIVED A CERTIFICATION ON ITS MOST RECENT EXTERNAL REVIEW FROM THE CARF AND QUEST CERTIFICATION PROCESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3274888 | Expense |
| Revenue | 36576 | Revenue |
| Description | EMPLOYMENT: PROVIDES INDIVIDUAL SUPPORTED AND CENTER BASED EMPLOYMENT TO OVER 250 INDIVIDUALS WITH A VARIETY OF DISABILITIES INCLUDING THOSE WHO ARE DEAF AND HARD OF HEARING THROUGH OUR PIONEERING JOB PLACEMENT PROGRAM AND WORKSOURCE, OUR FLAGSHIP CAREER PLACEMENT PROGRAM. SERVICES INCLUDE CAREER COUNSELING, SITUATIONAL ASSESSMENTS, PLANNING, JOB SEARCH ASSISTANCE, JOB COACHING, COMMUNITY BASED DAY PROGRAMS AND ONGOING SUPPORT AS NEEDED. LOCATED IN BOSTON, QUINCY, FITCHBURG AND NEW BEDFORD. WORK,INC. EXPANDED ITS REACH AND NOW SERVES CONSTITUENTS FROM DSS, MRC, DTA, MCB, DMH, WHILE ALSO ACCEPTING PRIVATE PAYMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 359924 | Expense |
| Revenue | 34507 | Revenue |
| Description | TRANSPORTATION: TO PROVIDE TRANSPORTATION TO INDIVIDUALS WITH DISABILITIES TO AND FROM REHABILITATION WORK AND BACK TO THEIR HOMES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 359924 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 34507 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 19197083 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 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 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | 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 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 939 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 0 | 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 |
| 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 | DAVID ANDERSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6176911500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BEACH STREET | AddressLine1 |
| City | DORCHESTER | City |
| State | MA | State |
| ZIP Code | 021222734 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES FLANAGAN | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| MARY LOU DRISCOLL | ||||||
| CLERK | 2.00 | X | X | 0 | 0 | 0 |
| ARTHUR CONNELLY | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| HENRY LEVIN | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| DONALD MCNALLY | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| RICHARD STARFIELD | ||||||
| SPECIAL ADVISOR | 1.50 | X | X | 0 | 0 | 0 |
| TACKEY CHAN | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| DONALD UVANITTE | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| PHIL DOULD | ||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| DAVE ANDERSON | ||||||
| CFO, TREASURER | 37.50 | X | X | 140452 | 0 | 0 |
| PHILIP J CARVER | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| JAMES CASSETTA | ||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | X | 375502 | 0 | 10036 | |
| SHARON SMITH | ||||||
| CHIEF OPERATING OFFICER | 37.50 | X | 155068 | 0 | 10036 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 671022 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20072 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATA & HOWARD | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 FOREST STREET | AddressLine1 |
| City | MARLBOROUGH | City |
| State | MA | State |
| ZIP Code | 01752 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ENVIRONMENTAL REMEDIATION | DescriptionOfServices |
| Compensation | 119390 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 74640 | FundraisingEvents |
| Government Grants | 12532443 | GovernmentGrants |
| All Other Contributions | 201773 | AllOtherContributions |
| Total Contributions | 12808856 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COMMERCIAL SERVICES | 900099 | 9560151 | 9560151 |
| PRIVATE FEES | 900099 | 786668 | 786668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10346819 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35342 | TotalRevenueColumn |
| Exclusion | $35,342 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19658 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19658 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19658 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19658 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 66600 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 74640 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 91647 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25047 | TotalRevenueColumn |
| Exclusion | -$25,047 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| MANAGEMENT FEES | 561000 | 112047 | 112047 | |
| PASS THROUGH FROM FM&M | 561000 | 91996 | 91996 | |
| MISCELLANEOUS | 900099 | 25211 | 25211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 229254 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23414882 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10391688 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 204043 | UnrelatedBusinessRevenue |
| Exclusion | $10,295 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688350 | Total |
| Management And General | 688350 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13435010 | Total |
| Program Services | 12790575 | ProgramServices |
| Management And General | 644435 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933165 | Total |
| Program Services | 864734 | ProgramServices |
| Management And General | 68431 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1222439 | Total |
| Program Services | 1107935 | ProgramServices |
| Management And General | 114504 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77137 | Total |
| Management And General | 77137 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82955 | Total |
| Management And General | 82955 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Management And General | 18000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240 | Total |
| Program Services | 240 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407096 | Total |
| Program Services | 235248 | ProgramServices |
| Management And General | 171848 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1539176 | Total |
| Program Services | 868365 | ProgramServices |
| Management And General | 670811 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436649 | Total |
| Program Services | 418568 | ProgramServices |
| Management And General | 18081 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846719 | Total |
| Program Services | 524702 | ProgramServices |
| Management And General | 322017 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313378 | Total |
| Program Services | 286496 | ProgramServices |
| Management And General | 26882 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 1069101 | 1027464 | 41637 |
| COMMISSIONS | 319328 | 319328 | |
| OTHER | 232945 | 142165 | 90780 |
| SUBCONTRACTED SERVICES | 229269 | 182711 | 46558 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515608 | Total |
| Program Services | 428552 | ProgramServices |
| Management And General | 87056 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22366565 | Total |
| Program Services | 19197083 | ProgramServices |
| Management And General | 3169482 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604744 | BOY |
| EOY | 456837 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4999816 | BOY |
| EOY | 4947222 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90499 | BOY |
| EOY | 63124 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1586498 | BOY |
| EOY | 1874433 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111722 | BOY |
| EOY | 113154 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159810 | BOY |
| EOY | 191948 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22571263 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5344047 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17518284 | BOY |
| EOY | 17227216 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 631414 | BOY |
| EOY | 813699 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2784162 | BOY |
| EOY | 2943463 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28486949 | BOY |
| EOY | 28631096 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2576423 | BOY |
| EOY | 2794036 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12392752 | BOY |
| EOY | 11242912 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117024 | BOY |
| EOY | 132853 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15086199 | BOY |
| EOY | 14169801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13400750 | BOY |
| EOY | 14461295 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13400750 | BOY |
| EOY | 14461295 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28486949 | BOY |
| EOY | 28631096 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1048317 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12228 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11833296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11498782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10427492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12107542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12808856 | CurrentTaxYear |
| Total | 58675968 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7665656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8086360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9533845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10371129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10321772 | CurrentTaxYear |
| Total | 45978762 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19498952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19585142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19961337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22478671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23130628 | CurrentTaxYear |
| Total | 104654730 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 104654730 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 160286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55000 | CurrentTaxYear |
| Total | 614633 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 342756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 323594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201008 | CurrentTaxYear |
| Total | 1095664 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 306425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 441698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 394297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256008 | CurrentTaxYear |
| Total | 1710297 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 369858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137258 | CurrentTaxYear |
| Total | 958457 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19915141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20060875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20772893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23050681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23523894 | CurrentTaxYear |
| Total | 107323484 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01590 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01760 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $18,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 18000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | LOBBIES THE COMMONWEALTH OF MASSACHUSETTS FOR STATE CONTRACTS. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2436045 | OtherCostOrOtherBasis |
| Book Value | 2436045 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14554191 | OtherCostOrOtherBasis |
| Depreciation | 2171590 | Depreciation |
| Book Value | 12382601 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2356781 | OtherCostOrOtherBasis |
| Depreciation | 1140493 | Depreciation |
| Book Value | 1216288 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1540379 | OtherCostOrOtherBasis |
| Depreciation | 978127 | Depreciation |
| Book Value | 562252 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1683867 | OtherCostOrOtherBasis |
| Depreciation | 1053837 | Depreciation |
| Book Value | 630030 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17227216 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE TO/FROM AFFILIATE | 132481 |
| GOODWILL | 82168 |
| INVESTMENT IN FOR-PROFIT SUBSIDIARY | 814668 |
| CASH SURRENDER VALUE | 132853 |
| FINANCING FEES | 452881 |
| PROPERTY HELD FOR SALE | 1328412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2943463 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $132,853 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 132853 | TotalOfAmounts |
| Total Revenue | 23414882 | TotalRevenue |
| Total Expenses | 22366565 | TotalExpenses |
| Excess Or Deficit For Year | 1048317 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1228 | NetUnrealizedGLOnInvestments |
| Other | $11,000 | OtherAmount |
| Total Adjustments | 12228 | TotalAdjustments |
| Excess Or Deficit Per FS | 1060545 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26597244 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1228 | NetUnrealizedGainsInvestments |
| Other Revenues | 3273130 | OtherRevenues |
| Revenue Not Rptd F990 | 3274358 | RevenueNotRptdF990 |
| Revenue Subtotal | 23322886 | RevenueSubtotal |
| Other Revenues Not Included | 91996 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 91996 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23414882 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25566882 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3200317 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3200317 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22366565 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22366565 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE AGENCY FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE AGENCY 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, 2012, THE AGENCY DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE AGENCY FILES INFORMATIONAL RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. THE AGENCY DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | DUE FROM FM&M 11,000. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE REVENUE 3,273,130. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PASSTHROUGH FM&M 91,996. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE EXPENSES 3,200,317. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARDS NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 89605 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 72605 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17000 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 19225 | CashPrizesEvent1 |
| Food And Beverage Event1 | 17922 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 11512 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 51635 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2035 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 49600 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 41852 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1136 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 141240 | GrossReceiptsTotal |
| Charitable Contributions Total | 74640 | CharitableContributionsTotal |
| Gross Revenue Total Events | 66600 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 19225 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 41852 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 17922 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 12648 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 91647 | DirectExpenseSummaryEvents |
| Net Income Summary | -25047 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (2 entries)
| 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 CASSETTA | |||||||||||||
| 234081 | 0 | 43000 | 0 | 98421 | 0 | 0 | 0 | 10036 | 0 | 385538 | 0 | 0 | 0 |
| SHARON SMITH | |||||||||||||
| 155068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10036 | 0 | 165104 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | JAMES CASSETTA PARTICIPATES IN AN INTERNAL REVENUE CODE SECTION 457(B) PLAN. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 046001380 | IssuerEIN |
| Date Issued | 2011-10-27 | DateIssued |
| Issue Price | 7865000 | IssuePrice |
| Description Of Purpose | ACQUISITION, CONSTRUCTION AND EQUIPPING OF A FACILITY IN DORCHESTER, MA | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 7865000 | TotalProceeds |
| Capital Expenditures | 7865000 | CapitalExpenditures |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES FLANAGAN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | JAMES FLANAGAN IS A MEMBER OF THE BOARD AND CHAIRMAN OF WORK, INC. | Relationship |
| Amount Of Transaction | 79117 | AmountOfTransaction |
| Description Of Transaction | WORK, INC. PURCHASES CERTAIN INSURANCES PLAN THROUGH AN INSURANCE AGENCY, OF WHICH A BOARD MEMBER IS A PRINCIPAL. THE PREMIUM ON THIS POLICY WAS $79,117 FOR FISCAL YEAR 2012. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AT THE ANNUAL BOARD MEETING, THE YEAR END FINANCIAL RESULTS WERE APPROVED BY THE BOARD AND THE FORM 990 WAS PRESENTED. THE FORM 990 WAS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO THAT MEETING. UPON REVIEW AND DISCUSSION, AND WITH CLARIFYING INFORMATION WHICH MAY BE REQUIRED BY THE BOARD, THE MEMBERS VOTE TO ACCEPT THE AUDITED FINANCIAL RESULTS. IF THE BOARD WANTS ADDITIONAL INFORMATION REGARDING THE FORM 990, REQUESTS MAY BE SUBMITTED FOR A BRIEF PERIOD AFTER THE BOARD MEETING TO THE CHIEF FINANCIAL OFFICER. ONCE THE REQUESTS FOR INFORMATION HAVE BEEN RECEIVED AND SATISFACTORILY ANSWERED, THE FORM 990 IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REQUIRES THAT ALL MEMBERS CONDUCT AN ANNUAL REVIEW FOR ANY CONFLICTS OF INTEREST AND SHOULD ANY ARISE, THAT THEY BE DISCLOSED TO THE BOARD AND MANAGEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE. THE COMMITTEE COMPARES THE SALARIES OF CEO'S WITHIN SIMILAR ORGANIZATIONS, COMPENSATION SURVEYS AND STUDIES. FINAL APPROVAL OF THE CEO'S SALARY AND BENEFITS PACKAGES IS DONE BY BOARD. ANNUAL REVIEW AND APPROVAL OF ALL EMPLOYEE SALARIES IS DONE THROUGH THE ANNUAL BUDGETING PROCESS, AND PER POLICY. THE BOARD APPROVES ALL SALARIES THROUGH ITS FINAL APPROVAL OF THE BUDGET. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PUBLIC MAY ACCESS WORK, INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS THROUGH GUIDESTAR AND UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,228. DUE FROM FM&M 11,000. TOTAL TO FORM 990, PART XI, LINE 5: 12,228. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| WEST ROXBURY RESIDENCES INC | ||||||||||
| 25 BEACH STREET | DORCHESTER | MA | 02122 | 043272589 | PROVISION OF LOW INCOME HOUSING | MA | 501(C)(3) | PUBLIC CHARITY | WORK INC | 0 |
| SUPPORTIVE LIVING PROGRAM INC | ||||||||||
| 25 BEACH STREET | DORCHESTER | MA | 02122 | 043272590 | PROVISION OF LOW INCOME HOUSING | MA | 501(C)(3) | PRIVATE FOUNDATION | WORK INC | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FACILITIES MANAGEMENT AND MAINTENANCE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 MAVERICK STREET | AddressLine1 |
| City | EAST BOSTON | City |
| State | MA | State |
| ZIP Code | 02128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043278351 | EIN |
| Primary Activity | CLEANING AND MAINTENANCE SERVICES | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | S | TypeOfEntity |
| Share Of Total Income | 100 | ShareOfTotalIncome |
| Share Of EOY Assets | 100 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | 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 | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | 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 | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| WEST ROXBURY RESIDENCES INC | ||
| D | 60757 | CASH ADVANCES |
| SUPPORTED LIVING PROGRAM INC | ||
| D | 57531 | CASH ADVANCES |
| FACILITIES MANAGEMENT & MAINTENANCE | ||
| D | 45924 | SERVICES PROVIDED |
| FACILITIES MANAGEMENT & MAINTENANCE | ||
| K | 108900 | SERVICES PROVIDED |
| WEST ROXBURY RESIDENCES INC | ||
| O | 5032 | REIMBURSEMENT |
| FACILITIES MANAGEMENT & MAINTENANCE | ||
| R | 11000 | DISTRIBUTION |
| SUPPORTED LIVING PROGRAM INC | ||
| P | 2965 | REIMBURSEMENT |