ACTION FOR BOSTON COMMUNITY DEVELOPMENT: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ACTION FOR BOSTON COMMUNITY DEVELOPMENT (EIN 04-2304133)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-09
- IRS object ID
- 201341909349300339
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-09T13:15:46-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 South Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042304133 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Action for Boston Community Development Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JOHN J DREW | InCareOfName |
| Name Control | ACTI | NameControl |
| Phone | 6173486376 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 Tremont Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Drew | Name |
| Title | President | Title |
| Phone | 6173486000 | Phone |
| Date Signed | 2013-07-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179881000 | Phone |
| 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 | JOHN J DREW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 TREMONT STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 152156310 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bostonabcd.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Action for Boston Community Development's (ABCD) mission is to combat poverty by promoting self-help for low-income people and neighborhoods. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2287 | TotalNbrEmployees |
| Total Nbr Volunteers | 1743 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -4478 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 146560749 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 148321190 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3524041 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3324032 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16748 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24782 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 181878 | OtherRevenuePriorYear |
| Other Revenue Current Year | -28127 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 150283416 | TotalRevenuePriorYear |
| Total Revenue Current Year | 151641877 | 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 | 43830727 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 41587096 | 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 | 106820797 | OtherExpensePriorYear |
| Other Expenses Current Year | 110343844 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 150651524 | TotalExpensesPriorYear |
| Total Expenses Current Year | 151930940 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -368108 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -289063 | RevenuesLessExpensesCY |
| Total Assets BOY | 19657027 | TotalAssetsBOY |
| Total Assets EOY | 19352734 | TotalAssetsEOY |
| Total Liabilities BOY | 12917267 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12902037 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6739760 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6450697 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ACTION FOR BOSTON COMMUNITY DEVELOPMENT'S (ABCD) MISSION IS TO COMBAT POVERTY BY PROMOTING SELF-HELP FOR LOW-INCOME PEOPLE AND NEIGHBORHOODS. IT IMPLEMENTS THIS MANDATE THROUGH A DECENTRALIZED, NEIGHBORHOOD- BASED STRUCTURE AND PROCESS THAT PROVIDES INNOVATIVE, PRACTICAL, TIMELY AND INTEGRATED PROGRAMS AND SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 49305258 | Expense |
| Revenue | 33659 | Revenue |
| Description | ABCD's Child Care Resource and Referral program's core functions include accountability for all voucher payments (totaling nearly $48 million per year in state and federal funds) and parent services that provide critical child care access as well as education and support to low income families who are transitioning off of public assistance. Provider services ensure timely payments to over 1100 providers and gives stability to these large and small businesses. Information and referral services walk parents through the process of securing safe and affordable day care for their children. Training is accessible to all providers and their staff in five languages. And support services assist families and providers in caring for children with disabilities. This program also connects these families to other services such as food stamps, housing assistance, fuel assistance, and health services. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32887938 | Expense |
| Revenue | 2514729 | Revenue |
| Description | ABCD's Head Start program provides low income children and their families with education, health, special education, dental health, mental health and social and nutritional services. Head Start serves as a model for early education initiatives nationwide and throughout the world. Early Head Start serves pregnant mothers, infants and toddlers through the age of three, providing very young children with the care and stimulation proven to aid brain development in the earliest years. The decentralized Head Start program serves more than 2400 pre-kindergarten children including more than 2200 three to five year-olds in 24 neighborhood based programs in Boston. It also serves more than 186 infants,toddlers, pregnant women and teen parents in the Early Head Start programs in the Boston neighborhoods of Dorchester,East Boston and the South End. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46746287 | Expense |
| Revenue | 22018 | Revenue |
| Description | ABCD's Energy Services include fuel assistance and conservation programs. ABCD's Fuel Assistance helps low income households in Boston, Brookline and Newton pay fuel bills during the heating season. ABCD's weatherization program provides significant improvements in attic and wall insulation, weather stripping, air sealing and heating system repairs and replacements that are all designed to help low income families stretch limited resources through New England's long, cold winter months. Studies show that conservation improvements typically save 25-35 percent of winter heating bills. ABCD also provides referral and advocacy for eligible clients interested in reducing their utility arrearages. The major utilities serving ABCD's geographical area offer arrearage management plans and ABCD assists eligible clients to have a portion of their debt forgiven while adhering to a structured payment plan. Energy Assistance kept the heat on for 18,266 households with LIHEAP assistance, and helped 1,518 lower their energy bills with weatherization services and heating system upgrades. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 18177664 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1143304 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 147117147 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 503 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2287 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | 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 | JOHN J DREW | NamePerson |
| Telephone Number | 6173486376 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 TREMONT STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JEAN M BABCOCK | ||||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| ROSA BLUMENFELD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JEANETTE BOONE | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| THELMA BURNS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| LINDA CABRAL | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DELORES CALAF | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MARY CHIN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| BETHANIA CIPRIAN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JOAN CIRILLO | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JULIA HARDY COFIELD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MARJORIE COLEMAN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| PHYLLIS CORBITT | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| LINDA DUMAS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| REGINA DURGA | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| KATHLEEN FLYNN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| RACHEL GREEN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MARIE GREIG | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| SYVALIA HYMAN III | ||||||||
| CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| JOAN JACKSON-SHIVERS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| YVONNE JONES | ||||||||
| VICE CHAIR | 1.0 | X | 0 | 0 | 0 | |||
| CELESTINA JONES-DEJESUS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| EDWARD KATZ | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JULIETTE MAYERS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JOHN P MCGAHAN | ||||||||
| VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| ANDRES MOLINA | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| GLORIA MURRAY | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MARK V NUCCIO ESQ | ||||||||
| CLERK | 1.0 | X | X | 0 | 0 | 0 | ||
| JAMES OWENS JR | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CAROLYN PARKER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| HEATHER PEREZ | ||||||||
| VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| PATRICIA POWERS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| FRANK ALLEN PRYOR | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| KATE-MARIE ROYCROFT | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| EDNA SMALLWOOD | ||||||||
| VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| PAUL P SULLIVAN ESQ | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| TANISHA SULLIVAN ESQ | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JESSICA TAUBNER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ALTIA TAYLOR | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS WEBB | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DAVID WRIGHT | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JOHN P DREW | ||||||||
| PRESIDENT & CEO | 40.0 | X | 224440 | 0 | 32646 | |||
| ANITA LICHTBLAU | ||||||||
| GENERAL COUNSEL/ASST. CLERK | 40.0 | X | 157089 | 0 | 38704 | |||
| SHARON SCOTT CHANDLER | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.0 | 172507 | 0 | 40131 | X | |||
| HAROLD MEZOFF | ||||||||
| VP ADMIN & HUMAN RESOURCES | 40.0 | 144008 | 0 | 36824 | X | |||
| MARK V ISENBURG | ||||||||
| VP WORKFORCE DEV & IT | 40.0 | 139714 | 0 | 18875 | X | |||
| JOHN WELLS | ||||||||
| VP REAL ESTATE & ENERGY SVCS | 40.0 | 136468 | 0 | 36715 | X | |||
| SUSAN KOOPERSTEIN | ||||||||
| VP EXTERNAL AFFAIRS | 40.0 | 139177 | 0 | 23916 | X | |||
| MICHAEL VANCE | ||||||||
| VP FIELD OPERATIONS | 40.0 | 130964 | 0 | 17861 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1244367 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 245672 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Careworks Inc | |||||
| 50 Franklin Street 4th Floor | BOSTON | MA | 02110 | Temporary help | 431250 |
| Arbor Associates Inc | |||||
| 18 Court Square Suite 1050 | BOSTON | MA | 02108 | Temporary help | 219103 |
| KPMG LLP | |||||
| TWO FINANCIAL CENTER 60 SOUTH STRE | BOSTON | MA | 02111 | AUDIT | 175150 |
| PREFERRED TEMPORARIES INC | |||||
| 233 NEEDHAM STREET 300 | NEWTON | MA | 02464 | TEMPORARY HELP | 171165 |
| ROPES GRAY LLP | |||||
| P0 BOX 414265 | BOSTON | MA | 022414265 | LEGAL SERVICES | 170794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 367462 | FundraisingEvents |
| Government Grants | 117025994 | GovernmentGrants |
| All Other Contributions | 30927734 | AllOtherContributions |
| Total Contributions | 148321190 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT RELATED FEES | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 3324032 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3324032 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3324032 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24782 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,782 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 96628 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 367462 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 514433 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -417805 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$417,805 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 389678 | TotalRevenueColumn |
| Related Or Exempt Function Income | 389678 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 389678 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151641877 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3713710 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$393,023 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554036 | Total |
| Management And General | 554036 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30581848 | Total |
| Program Services | 28458004 | ProgramServices |
| Management And General | 2123844 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1871231 | Total |
| Program Services | 1641523 | ProgramServices |
| Management And General | 229708 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5481384 | Total |
| Program Services | 5120848 | ProgramServices |
| Management And General | 360536 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3098597 | Total |
| Program Services | 2864788 | ProgramServices |
| Management And General | 233809 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164472 | Total |
| Program Services | 78242 | ProgramServices |
| Management And General | 86230 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217000 | Total |
| Program Services | 165418 | ProgramServices |
| Management And General | 51582 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4898086 | Total |
| Program Services | 4814426 | ProgramServices |
| Management And General | 83660 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1460847 | Total |
| Program Services | 1159762 | ProgramServices |
| Management And General | 301085 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4975622 | Total |
| Program Services | 4789008 | ProgramServices |
| Management And General | 186614 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300665 | Total |
| Program Services | 266982 | ProgramServices |
| Management And General | 33683 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364462 | Total |
| Program Services | 254646 | ProgramServices |
| Management And General | 109816 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91872 | Total |
| Program Services | 91872 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DAYCARE VOUCHERS | 48203856 | 48203856 | |
| EQUIPMENT RENTAL & MAINTENANCE | 162460 | 132076 | 30384 |
| PRINTING & PUBLICATIONS | 383143 | 290064 | 93079 |
| CONSULTANTS/CONTRACTED SERVICE | 32548283 | 32372610 | 175673 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16573076 | Total |
| Program Services | 16413022 | ProgramServices |
| Management And General | 160054 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151930940 | Total |
| Program Services | 147117147 | ProgramServices |
| Management And General | 4813793 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8462532 | BOY |
| EOY | 5837203 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7831895 | BOY |
| EOY | 10454754 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274134 | BOY |
| EOY | 14300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4588932 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4011452 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629512 | BOY |
| EOY | 577480 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2458954 | BOY |
| EOY | 2468997 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19657027 | BOY |
| EOY | 19352734 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7729357 | BOY |
| EOY | 9328150 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4326841 | BOY |
| EOY | 3082905 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861069 | BOY |
| EOY | 490982 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12917267 | BOY |
| EOY | 12902037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6739760 | BOY |
| EOY | 6450697 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6739760 | BOY |
| EOY | 6450697 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19657027 | BOY |
| EOY | 19352734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -289063 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 125564645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139342466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146904007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146560749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148321190 | CurrentTaxYear |
| Total | 706693057 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125564645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139342466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146904007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146560749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148321190 | CurrentTaxYear |
| Total | 706693057 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 42807480 | AmountsSubstContributorsTotal |
| Public Support Total170 | 663885577 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24782 | CurrentTaxYear |
| Total | 370959 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 485607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 304743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 495767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 389678 | CurrentTaxYear |
| Total | 1962676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 709026692 | TotalSupport |
| Gross Receipts From Admissions Etc | 18703708 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93633 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95732 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $28,984 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 28984 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1g | Identifier |
| Explanation | Action for Boston Community Development, Inc. (ABCD) employees have contact with local, state, and federal elected officials and their staff regarding specific legislation and appropriation of concern to ABCD and the programs and individuals our organization serves. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2023091 | OtherCostOrOtherBasis |
| Depreciation | 1471962 | Depreciation |
| Book Value | 551129 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2565841 | OtherCostOrOtherBasis |
| Depreciation | 2539490 | Depreciation |
| Book Value | 26351 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 577480 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM ABCD REAL ESTATE COMP | 2200524 |
| DEPOSITS | 268473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2468997 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR OTHERS | Description |
| Amount | $490,982 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 490982 | TotalOfAmounts |
| Total Revenue | 151641877 | TotalRevenue |
| Total Expenses | 151930940 | TotalExpenses |
| Excess Or Deficit For Year | -289063 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -289063 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 153695161 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1538851 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 514433 | OtherRevenues |
| Revenue Not Rptd F990 | 2053284 | RevenueNotRptdF990 |
| Revenue Subtotal | 151641877 | RevenueSubtotal |
| Total Revenue Per Form990 | 151641877 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 153984224 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1538851 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 514433 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2053284 | ExpensesNotRptdF990 |
| Expenses Subtotal | 151930940 | ExpensesSubtotal |
| Total Expenses Per Form990 | 151930940 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other reconciling items between book and tax revenues | Part XII, Line 2d | Reclass of fund-raising expenses $514,433 |
| Other reconciling items between book and tax expenses | Part XIII, Line 2d | Reclass of fund-raising expenses $514,433 |
| LIABILITY FOR UNCERTAIN TAX POSITIONS | PART X, LINE 2 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), AND THE CORPORATION AND COMMUNITY PROPERTIES ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(2) AND ARE ALL GENERALLY EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(A). THE ORGANIZATION IS REQUIRED TO ASSESS UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COMMUNITYDINNER | NameOfEvent1 |
| Gross Receipts Event1 | 247764 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 151136 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 96628 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 129516 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 18314 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 91073 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FIELD OF DREAMS | NameOfEvent2 |
| Gross Receipts Event2 | 68350 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 68350 | CharitableContributionsEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 77942 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 147976 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 147976 | CharitableContribOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 197588 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 464090 | GrossReceiptsTotal |
| Charitable Contributions Total | 367462 | CharitableContributionsTotal |
| Gross Revenue Total Events | 96628 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 129516 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 18314 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 366603 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 514433 | DirectExpenseSummaryEvents |
| Net Income Summary | -417805 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN P DREW | |||||||||||||
| 224440 | 0 | 0 | 0 | 0 | 0 | 20200 | 0 | 12446 | 0 | 257086 | 0 | 0 | 0 |
| SHARON SCOTT CHANDLER | |||||||||||||
| 172507 | 0 | 0 | 0 | 0 | 0 | 15526 | 0 | 24605 | 0 | 212638 | 0 | 0 | 0 |
| ANITA LICHTBLAU | |||||||||||||
| 157089 | 0 | 0 | 0 | 0 | 0 | 14138 | 0 | 24566 | 0 | 195793 | 0 | 0 | 0 |
| HAROLD MEZOFF | |||||||||||||
| 144008 | 0 | 0 | 0 | 0 | 0 | 12961 | 0 | 23863 | 0 | 180832 | 0 | 0 | 0 |
| MARK V ISENBURG | |||||||||||||
| 139714 | 0 | 0 | 0 | 0 | 0 | 12574 | 0 | 6301 | 0 | 158589 | 0 | 0 | 0 |
| JOHN WELLS | |||||||||||||
| 136468 | 0 | 0 | 0 | 0 | 0 | 12282 | 0 | 24433 | 0 | 173183 | 0 | 0 | 0 |
| SUSAN KOOPERSTEIN | |||||||||||||
| 139177 | 0 | 0 | 0 | 0 | 0 | 12526 | 0 | 11390 | 0 | 163093 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part III Statement of Program Service Accomplishments | 4D - Other Program Services: | OTHER PROGRAM SERVICES INCLUDE HEALTH SERVICES, HOUSING AND HOMELESS PREVENTION, SUMMER YOUTH EMPLOYMENT, CAREER DEVELOPMENT AND EMPLOYMENT, ASSET DEVELOPMENT, FINANCIAL LITERACY AND ELDER SERVICES. THROUGH THE COMMUNITY SERVICES BLOCK (CSBG) GRANT, ABCD PROVIDES A VARIETY OF SERVICES TO LOW INCOME FAMILIES THROUGH A NETWORK OF NEIGHBORHOOD SERVICE CENTERS THAT INCLUDE JOB TRAINING, FOOD PANTRIES, ADULT EDUCATION, FORECLOSURE PREVENTION, TAX PREPARATION AND DROP-IN SERVICES. IN FY 2012 ABCD REACHED THOUSANDS OF LOW-INCOME RESIDENTS IN GREATER BOSTON THROUGH A WIDE VARIETY OF SERVICES AND PROGRAMS. THESE INCLUDED: -EQUIPPED AT-RISK YOUTH TO SUCCEED: 167 YOUTH ENROLLED IN ALTERNATIVE HIGH SCHOOLS WITH 45 GRADUATING WITH A HIGH SCHOOL DIPLOMA. -PROVIDED EMPLOYMENT OPPORTUNITIES FOR YOUTH: CONNECTED 808 YOUTH WITH SUMMER EMPLOYMENT AND 68 YOUTH WITH YEAR-ROUND CAREER EXPLORATION. -HELPED INDIVIDUALS BECOME BETTER EDUCATED: REACHED 330 ADULTS WITH ABE/GED SERVICES -HELPED INDIVIDUALS LEARN ENGLISH: PROVIDED 682 INDIVIDUALS WITH ESOL COURSES. -HELPED INDIVIDUALS BECOME U.S. CITIZENS: HELPED 1,075 INDIVIDUALS COMPLETE U.S. CITIZENSHIP APPLICATIONS, PROVIDED 100 INDIVIDUALS WITH CITIZENSHIP COURSES, ASSISTED 87 INDIVIDUALS OBTAIN U.S. CITIZENSHIP AND 12 INDIVIDUALS OBTAIN PERMANENT RESIDENCY. -HELPED INDIVIDUALS REUNITE WITH THEIR FAMILY MEMBERS: ASSISTED 23 INDIVIDUALS COMPLETE THE FAMILY MEMBER PETITION APPLICATION -HELPED INDIVIDUALS EARN A LIVING: PROVIDED 755 INDIVIDUALS WITH JOB ASSISTANCE, AND HELPED 262 INDIVIDUALS OBTAIN JOBS. -HOLIDAY TOYS WERE GIVEN TO 2,300 FAMILIES. PROVIDED 781 FAMILIES WITH FOOD FOR THE HOLIDAY THROUGH THE HOLIDAY MEALS PROGRAM. -RETURNED MONEY TO POOR COMMUNITIES: $8,550,442 TO POOR COMMUNITIES IN REFUNDS AND EARNED INCOME TAX CREDIT FOR 5,373 THROUGH FREE TAX ASSISTANCE -EMPOWERED INVIDIDUALS WITH FINANCIAL KNOWLEDGE: PROVIDED 83 INDIVIDUALS WITH COMPREHENSIVE FINANCIAL LITERACY EDUCATION. -HELPED PEOPLE MANAGE THEIR FINANCES: PROVIDED 177 INDIVIDUALS WITH CREDIT COUNSELING. -KEPT FAMILIES SAFELY HOUSED: HELPED 138 FAMILIES FACING FORECLOSURES, PROVIDED HOUSING ASSISTANCE AND STABILIZATION SERVICES TO 1,870, SUPPORTED 134 WITH EMERGENCY RENT OR MORTGAGE ASSISTANCE, AND HELPED 485 OBTAIN OR MAINTAIN HOUSING. -REACHED 28,150 INDIVIDUALS WITH DISEASE PREVENTION AND REPRODUCTIVE HEALTH CARE. HELPED 315 OBTAIN HEALTH INSURANCE. -REACHED 3,636 FAMILIES THROUGH EMERGENCY FOOD PANTRIES AND DISTRIBUTED 150,000 BOXES OF FOOD AND 329,269 POUNDS OF FOOD. -HELPED 2,878 SENIORS MAINTAIN INDEPENDENT LIVES THROUGH CASE MANAGEMENT AND OTHER SERVICES. -ASSISTED 503 SENIORS WITH MEDICARE COUNSELING SESSIONS. PROVIDED 25 SENIORS WITH PRESCRIPTION PICK-UP OR HOSPITAL ADVOCACY SERVICES. -REACHED 204 SENIORS WITH EXCERCISE AND WELLNESS CLASSES. -SERVED 9,000 SENIORS HOT MEALS AND SNACKS TO SENIORS AND 1,654 SENIORS WITH FOOD THROUGH THE SENIOR BROWN BAG PROGRAM. -BRIDGED THE GAP BETWEEN GENERATIONS: 147 SENIORS PARTICIPATED IN THE FOSTER GRANDPARENTS PROGRAM. -UTILIZED VOLUNTEERS TO SERVE THOSE IN NEED: 1,743 VOLUNTEERS DONATED 274,687 HOURS TO ABCD AND OUR CLIENTS. |
| Part VI - Governance, Management and Disclosure | Question 11B | The Form 990 is first reviewed by the organization's Tax Manager at the audit firm of KPMG, LLP after being completed by ABCD's Director of Finance. After KPMG review, recommended changes, if any, are discussed and where appropriate, incorporated into the return. The return is presented to and reviewed by the Finance Committee and once they have accepted the return, they recommend acceptance to the full Board of Directors. the return is made available to the full board upon request by the members. |
| Part VI - Governance, Management and Disclosure | Question 12C | The members of the Board of Directors are given the Conflict of Interest and Disclosure Statements annually. The statements are filled out by these individuals and returned to ABCD's Board Liaison who reviews the forms for any conflict of interest. The Finance / Audit Committee receives the forms with any conflicts for their review. After meeting and discussing the individuals concerned, the Committee gives its recommendations to the full Board for final disposition. |
| Part VI - Governance, Management and Disclosure | Question 15b | ABCD utilizes an outside firm to compile and review comparability data to determine the compensation for its President / CEO and key personnel. The results of the firm's findings are brought to the combined meeting of the Personnel and Finance Committees for their review, discussion and approval of the appropriate compensation amount as recommended by the outside firm. |
| Part VI - Governance, Management and Disclosure | Question 19 | Financial statements are included on the organization's website in its annual report, and they are also available on Guidestar and Massachusetts Attorney General's websites. ABCD does not currently make its governing documents and conflict of interest policy available to the general public. |
| Part IX - Statement of Functional Expenses | LINE 24e-ALL OTHER EXPENSES | EXPENSES: TOTAL: PROGRAM SERVICE: MANAGEMENT: LICENSES AND PERMITS 31,429 29,119 2,310 FOOD COST 1,242,162 1,241,947 190 INSURANCE-NON PERSONNEL 335,271 314,890 20,381 RECRUITMENT 89,356 48,955 34,061 TUITION 62,068 50,138 11,930 TRAINING 125,895 123,247 2,648 DUES & MEMBERSHIP 106,948 58,899 47,074 PARENT ACTIVITY FUND 21,745 21,745 MISCELLANEOUS EXPENSE 71,406 61,453 9,953 BURNER REPAIRS 3,047,960 3,047,960 BANK SERVICE CHARGES 37,983 25,776 12,207 NSTAR REPAIR 118,078 118,078 FUEL VENDORS 10,213,105 10,212,505 POSTAGE 265,941 246,741 19,200 DEVELOPMENT 100 100 KICKOFF & AWARD EVENT 3,146 3,146 SUBCONTRACTORS EXPENSE 808,422 808,422 -------------------------------------------------------------------------- TOTAL: 16,573,076 16,413,022 160,054 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JEAN M. BABCOCK TITLE:TREASURER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JEANETTE BOONE TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:THELMA BURNS TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARY CHIN TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SYVALIA HYMAN III TITLE:CHAIR HOURS:1 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:ALL OTHER EXPENSES TOTAL EXPENSES:16573076 PROGRAM SERVICES:16413022 MANAGEMENT AND GENERAL:160054 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ABCD Community Properties Inc | ||||||||||
| 178 Tremont Street | Boston | MA | 02111 | 223308452 | Low Cost Hous | MA | 501(c)2 | N/A | ABCD Inc | true |
| ABCD Real Estate | ||||||||||
| 178 Tremont Street | Boston | MA | 02111 | 237225337 | Real Estate | MA | 501(c)2 | N/A | ABCD Inc | true |
| ABCD Low Cost Housing Inc | ||||||||||
| 178 Tremont Street | Boston | MA | 02111 | 223106477 | Low Cost Hous | MA | 501(c)3 | 7 | ABCD Inc | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ABCD Real Estate Corporation | ||
| d | 2200524 | actual costs |
| ABCD Real Estate Corporation | ||
| i | 2697161 | actual costs |