EDINBURG CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EDINBURG CENTER INC (EIN 04-2611055)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-23
- IRS object ID
- 201210839349300516
- Schema version
- 2010v3.4
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-23T11:50:06-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN P MARTIN & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES WEST | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042611055 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EDINBURG CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDIN | NameControl |
| Phone | 7818623600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 WALTHAM STREET | AddressLine1 |
| City | LEXINGTON | City |
| State | MA | State |
| ZIP Code | 024218033 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL J COTE JR | Name |
| Title | CFO | Title |
| Phone | 7818623600 | Phone |
| Date Signed | 2012-03-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTIN LABONTE | Name |
| Phone | 7813803520 | Phone |
| Date Prepared | 2012-03-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUSSELL KOPP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 WALTHAM STREET | AddressLine1 |
| City | LEXINGTON | City |
| State | MA | State |
| ZIP Code | 024218033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17868361 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EDINBURGCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SERVICES TO MENTALLY CHALLENGED INDIVIDUALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 338 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14407326 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14840816 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2684744 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2916655 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7841 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4591 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 52530 | OtherRevenuePriorYear |
| Other Revenue Current Year | 106299 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17152441 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17868361 | 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 | 11886361 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12649751 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28484 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5172550 | OtherExpensePriorYear |
| Other Expenses Current Year | 5235949 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17058911 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17885700 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 93530 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17339 | RevenuesLessExpensesCY |
| Total Assets BOY | 7906638 | TotalAssetsBOY |
| Total Assets EOY | 7868522 | TotalAssetsEOY |
| Total Liabilities BOY | 5495392 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5474615 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2411246 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2393907 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE VARIOUS SERVICES THROUGH THE OPERATION OF CLINICS FOR MENTAL ILLNESSES AND EMOTIONAL DISTURBANCES ALONG WITH RESIDENCES AND OTHER FACILITIES FOR PERSONS WITH MENTAL ILLNESS AND/OR MENTAL RETARDATION IN THE GREATER BOSTON AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5964263 | Expense |
| Revenue | 213668 | Revenue |
| Description | COMMUNITY-BASED FLEXIBLE SUPPORTS (CBFS) PROGRAM - THE AGENCY PROVIDES A PERSON-CENTERED AND COMPREHENSIVE SERVICE DELIVERY MODEL, BUILT UPON THE VALUES OF RECOVERY AND RESILIENCY. SERVICES ARE PROVIDED IN SHORT-TERM RESIDENTIAL PROGRAMS OR THROUGH OUTREACH IN COMMUNITY SETTINGS, SUCH AS AN INDIVIDUAL'S HOME, PLACE OF WORK OR PHYSICIAN'S OFFICE. SPECIFIC SERVICES MAY INCLUDE ASSISTANCE WITH: FINDING AND MAINTAINING SAFE AND AFFORDABLE HOUSING, MEDICATION MONITORING AND TRAINING, HEALTH AND WELLNESS EDUCATION AND SUPPORT, DEVELOPING WELLNESS RECOVERY ACTION (WRAP) PLANS, FINDING EMPLOYMENT, IDENTIFYING AND ACCESSING COMMUNITY RESOURCES, AND EDUCATION AND SUPPORTING FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5072521 | Expense |
| Revenue | 541184 | Revenue |
| Description | DEVELOPMENTAL DISABILITIES RESIDENTIAL AND RESPITE SERVICES - THE AGENCY PROVIDES A WIDE RANGE OF RESIDENTIAL OPTIONS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. EACH PROGRAM PROVIDES INDIVIDUALIZED SERVICE PLANNING, TRAINING IN ACTIVITIES OF DAILY LIVING, COORDINATION OF ROUTINE MEDICAL/DENTAL CARE AND OTHER SERVICES, MEDICATION MANAGEMENT SERVICES, TRANSPORTATION AND COMMUNITY RECREATION. SERVICES ARE PROVIDED AT DIFFERENT LEVELS OF STAFF SUPERVISION BASED ON AN INDIVIDUAL'S NEEDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1801994 | Expense |
| Revenue | 228213 | Revenue |
| Description | OUTREACH CLINICAL AND SUPPORT SERVICES - THE AGENCY PROVIDES AN ARRAY OF SERVICES WHICH INCLUDE SUPPORTIVE COUNSELING, MEDICATION MANAGEMENT, SKILL BUILDING, CASE COORDINATION, FAMILY SUPPORT AND ADVOCACY. THESE SERVICES ARE PROVIDED BY THE AGENCY'S INTENSIVE COMMUNITY SUPPORT, PROGRAM FOR ASSERTIVE COMMUNITY TREATMENT (PACT) AND THE DEVELOPMENTAL DISABILITIES CLINICAL TEAM. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1260507 | 813220 | DAY AND VOCATIONAL SERVICES - THE AGENCY PROVIDES TWO TYPES OF ADULT DAY TREATMENT PROGRAMS. TRANSITIONS IS A UNIQUE GROUP PROGRAM WHICH USES A SOCIAL COMPETENCY APPROACH TO TREATMENT TO ENGAGE ITS PARTICIPANTS IN FOCUSED ACTIVITIES DESIGNED BY STAFF TO PROMOTE POSITIVE INTERACTIONS WITH OTHERS. THE OPTIONS DAY TREATMENT PROGRAM IS AN INTENSIVE PROGRAM FOCUSING ON DYNAMIC, COGNITIVE AND BEHAVIORAL STRATEGIES TO HELP INDIVIDUALS DEVELOP ALTERNATIVE COPING ABILITIES FOR THE PROBLEMS AND STRESSES OF DAILY LIVING.THE CHARLES WEBSTER POTTER PLACE CLUBHOUSE PROVIDES PRE-VOCATIONAL, VOCATIONAL, EDUCATIONAL AND SOCIAL EXPERIENCES FOR ITS MEMBERS. MANY MEMBERS ARE EMPLOYED IN VARIOUS COMMUNITY EMPLOYMENT SETTINGS IN TRANSITIONAL EMPLOYMENT, SUPPORTED EMPLOYMENT AND INDEPENDENT EMPLOYMENT PLACEMENTS. |
| 1676142 | 1156550 | CLINICAL SERVICES - THE AGENCY'S WALTHAM AND LEXINGTON CLINICS PROVIDE DIAGNOSTIC EVALUATIONS, TREATMENT PLANNING, MEDICATION MANAGEMENT SERVICES AND OUTPATIENT COUNSELING SERVICES FOR PERSONS WITH MENTAL HEALTH CONDITIONS AND DEVELOPMENTAL DISABILITIES.IN-HOME BEHAVIORAL SERVICES OFFER VALUABLE SUPPORT TO CHILDREN AND YOUTH WITH CHALLENGING BEHAVIORS THAT GET IN THE WAY OF EVERYDAY LIFE. SERVICES ARE PROVIDED BY A BEHAVIORAL HEALTH PROVIDER, SUCH AS A THERAPIST, WHO IS SKILLED IN UNDERSTANDING AND TREATING DIFFICULT BEHAVIORS IN CHILDREN AND YOUTH. THE PROVIDER WORKS CLOSELY WITH THE CHILD AND FAMILY TO CREATE A SPECIFIC BEHAVIOR PLAN TO IMPROVE THE CHILD'S FUNCTIONING. THE PROVIDER ALSO WORKS AS A TEAM WITH A BEHAVIOR MANAGEMENT MONITOR. THE MONITOR WORKS WITH THE CHILD AND FAMILY TO IMPLEMENT THE CHILD'S BEHAVIOR PLAN. IN-HOME BEHAVIORAL SERVICES CAN BE PROVIDED ANY PLACE WHERE THE CHILD IS LOCATED, INCLUDING HOME, SCHOOL, CHILDCARE CENTERS AND OTHER COMMUNITY SETTINGS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2936649 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1969770 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15775427 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 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 | 0 | 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 | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 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 | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 338 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL J COTE JR CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7817615139 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 WALTHAM STREET | AddressLine1 |
| City | LEXINGTON | City |
| State | MA | State |
| ZIP Code | 024218033 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RUSSELL T KOPP | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| DIANE STONE | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| MAUREEN ARKLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE HAMILTON III | |||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 | |
| KIT LILLY | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| KAREN KILTY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELLEN ATTALIADES | |||||||
| CEO/DIRECTOR | 40.00 | X | X | 172170 | 0 | 13686 | |
| DONNA MILLS | |||||||
| COO/DIRECTOR | 40.00 | X | X | 134961 | 0 | 13686 | |
| MARLA KAHN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER GENS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIRIAM GOODMAN | |||||||
| MEDICAL DIRECTOR | 30.00 | X | 161795 | 0 | 13686 | ||
| PAUL J COTE JR | |||||||
| CHIEF FINANCIAL OFFICER | 16.00 | X | 124800 | 0 | 0 | ||
| HOLLY BAAB | |||||||
| ASSOCIATE DIRECTOR | 40.00 | 109944 | 0 | 6914 | X | ||
| KATHLEEN DOHERTY | |||||||
| ASSOCIATE DIRECTOR | 40.00 | 104982 | 0 | 13686 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 808652 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 61658 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | 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 | ROPES & GRAY LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02199 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL | DescriptionOfServices |
| Compensation | 100740 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 14813210 | GovernmentGrants |
| All Other Contributions | 27606 | AllOtherContributions |
| Noncash Contributions | 498 | NoncashContributions |
| Total Contributions | 14840816 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID/MEDICARE | 624310 | 1772220 | 1772220 |
| CLIENT FEES | 623990 | 1114053 | 1114053 |
| RENTAL INCOME | 623990 | 30382 | 30382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2916655 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4591 | TotalRevenueColumn |
| Exclusion | $4,591 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INSURANCE PROCEEDS | 623990 | 61250 | 61250 |
| CAFE REVENUE | 623990 | 23891 | 23891 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21158 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21158 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 106299 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17868361 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3022954 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,591 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620659 | Total |
| Program Services | 174806 | ProgramServices |
| Management And General | 445853 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9500938 | Total |
| Program Services | 8957115 | ProgramServices |
| Management And General | 529354 | ManagementAndGeneral |
| Fundraising | 14469 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1652320 | Total |
| Program Services | 1479096 | ProgramServices |
| Management And General | 172108 | ManagementAndGeneral |
| Fundraising | 1116 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 875834 | Total |
| Program Services | 773507 | ProgramServices |
| Management And General | 101181 | ManagementAndGeneral |
| Fundraising | 1146 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87225 | Total |
| Management And General | 87225 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25252 | Total |
| Management And General | 25252 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1293735 | Total |
| Program Services | 1070765 | ProgramServices |
| Management And General | 222970 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364139 | Total |
| Program Services | 201175 | ProgramServices |
| Management And General | 156582 | ManagementAndGeneral |
| Fundraising | 6382 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2151495 | Total |
| Program Services | 1954312 | ProgramServices |
| Management And General | 191937 | ManagementAndGeneral |
| Fundraising | 5246 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473153 | Total |
| Program Services | 465723 | ProgramServices |
| Management And General | 7305 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197140 | Total |
| Program Services | 112983 | ProgramServices |
| Management And General | 84157 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5878 | Total |
| Management And General | 5878 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEALS | 262808 | 260275 | 2533 |
| PROGRAM SUPPLIES | 231438 | 224371 | 7067 |
| BAD DEBT | 78082 | 78082 | |
| DUES & SUBSCRIPTIONS | 44641 | 4497 | 40144 |
| STAFF TRAINING | 20963 | 18720 | 2243 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17885700 | Total |
| Program Services | 15775427 | ProgramServices |
| Management And General | 2081789 | ManagementAndGeneral |
| Fundraising | 28484 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1421687 | BOY |
| EOY | 1344917 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1491805 | BOY |
| EOY | 1508350 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55771 | BOY |
| EOY | 54821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7281097 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2373534 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3674080 | BOY |
| EOY | 4907563 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1263295 | BOY |
| EOY | 52871 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7906638 | BOY |
| EOY | 7868522 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1535282 | BOY |
| EOY | 1461939 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3459814 | BOY |
| EOY | 3512380 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500296 | BOY |
| EOY | 500296 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5495392 | BOY |
| EOY | 5474615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2411246 | BOY |
| EOY | 2393907 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2411246 | BOY |
| EOY | 2393907 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7906638 | BOY |
| EOY | 7868522 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -17339 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12361465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12454222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13040009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14407326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14840816 | CurrentTaxYear |
| Total | 67103838 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 68075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89000 | CurrentTaxYear |
| Total | 157075 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12361465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12454222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13040009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14475401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14929816 | CurrentTaxYear |
| Total | 67260913 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 67260913 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4591 | CurrentTaxYear |
| Total | 108605 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106299 | CurrentTaxYear |
| Total | 359023 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 67728541 | TotalSupport |
| Gross Receipts From Admissions Etc | 15132506 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99340 | 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) |
|---|---|---|
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1991568 | OtherCostOrOtherBasis |
| Book Value | 1991568 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3757664 | OtherCostOrOtherBasis |
| Depreciation | 944227 | Depreciation |
| Book Value | 2813437 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1531865 | OtherCostOrOtherBasis |
| Depreciation | 1429307 | Depreciation |
| Book Value | 102558 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4907563 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE | Description |
| Amount | $500,296 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 500296 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE AGENCY HAS ADOPTED THE PROVISIONS OF GAAP WHICH PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX YEARS PRIOR TO 2007 ARE CLOSED VIA THE PASSING OF THE STATUTE OF LIMITATIONS. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE ADDRESSING ANY SUBSEQUENT YEAR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELLEN ATTALIADES | |||||||||||||
| 172170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13686 | 0 | 185856 | 0 | 0 | 0 |
| MIRIAM GOODMAN | |||||||||||||
| 161795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13686 | 0 | 175481 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| RUSSELL KOPP | ||
| PRESIDENT OF BOARD OF DIRECTORS | BOARD MEMBER IS THE CHIEF FINANCIAL OFFICER AT BEACON HEALTH STRATEGIES, LLC, A BEHAVIORAL HEALTH MANAGED CARE ORGANIZATION. BEACON HEALTH MANAGES THE MEDICAID COMPONENT OF BMC HEALTHNET AS WELL AS NEIGHBORHOOD HEALTH PLAN PROVIDER NETWORK, OF WHICH THE CENTER IS A PROVIDER. | 0 |
| KIT LILLY | ||
| BOARD TREASURER | BOARD MEMBER IS EMPLOYED AS A SENIOR VICE PRESIDENT AT BANK OF AMERICA. BANK OF AMERICA PROVIDES A LINE OF CREDIT TO THE AGENCY. | 0 |
| (no name) | ||
| 0 | ||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE ON BEHALF OF THE GOVERNING BODY, WILL REVIEW THE FORM 990 BEFORE IT IS FILED. | |
| SENIOR MANAGEMENT AND BOARD MEMBERS ANNUALLY COMPLETE A RELATED PARTY QUESTIONNAIRE. THE RESPONSES ARE PROVIDED TO THE AGENCY'S INDEPENDENT AUDITOR FOR USE IN COMPLETING THEIR ANNUAL AUDIT AND PERMANENT RECORD FILE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS REVIEWS ANNUAL GOALS AND PERFORMANCE OF THE CEO IN CONJUNCTION WITH REVIEW OF COMPARABLE AGENCY COMPENSATION DATA. THE CEO REVIEWS ANNUAL GOALS AND PERFORMANCE OF OTHER OFFICERS AND KEY EMPLOYEES IN CONJUNCTION WITH REVIEW OF COMPARABLE AGENCY COMPENSATION DATA. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR MENTAL HEALTH AND RETARDATION SERVICES REAL ESTATE CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 WALTHAM STREET | AddressLine1 |
| City | LEXINGTON | City |
| State | MA | State |
| ZIP Code | 02421 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043051731 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) TYPE II | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EDINBURG CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR MENTAL HEALTH AND RETARDATION SERVICES REAL ESTATE CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionType |
| Amount Involved | 500926 | AmountInvolved |
| Method Of Amt Determination | FAIR MARKET VALUE | MethodOfAmtDetermination |