COMMUNITY CONNECTIONS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY CONNECTIONS INC (EIN 04-2871024)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-09
- IRS object ID
- 201213149349301531
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-09T13:26:19-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CITY SQUARE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021293742 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042871024 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CONNECTIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 5083621140 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 WHITES PATH | AddressLine1 |
| City | SOUTH YARMOUTH | City |
| State | MA | State |
| ZIP Code | 02664 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MCGLADREY LLP | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 5083621140 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE JOHNSON | Name |
| PTIN | P00757336 | PTIN |
| Phone | 6179129000 | 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 | DONNA SABECKY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 WHITES PATH | AddressLine1 |
| City | SOUTH YARMOUTH | City |
| State | MA | State |
| ZIP Code | 02664 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12411029 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITYCONNECTIONSINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE THE HIGHEST QUALITY SERVICES AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 367 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 151131 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 137499 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12004890 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12151148 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10670 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15698 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -8645 | OtherRevenuePriorYear |
| Other Revenue Current Year | -15029 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12158046 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12289316 | 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 | 8580154 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8589637 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 38539 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3555650 | OtherExpensePriorYear |
| Other Expenses Current Year | 3596937 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12135804 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12186574 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22242 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 102742 | RevenuesLessExpensesCY |
| Total Assets BOY | 3741980 | TotalAssetsBOY |
| Total Assets EOY | 3889172 | TotalAssetsEOY |
| Total Liabilities BOY | 2326645 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2370944 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1415335 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1518228 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE THE HIGHEST QUALITY SERVICES AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 6742774 | Expense |
| Revenue | 7735401 | Revenue |
| Description | HABILITATION CENTERS - PROVIDE AN EXTENSIVE ARRAY OF SERVICES COMBINING TRADITIONAL AND ALTERNATIVE THERAPIES ALONG WITH COMMUNITY ACTIVITIES AND LIFE SKILLS TRAINING, TO PROMOTE A HEALTHY AND PRODUCTIVE LIFESTYLE. THIS PROGRAM IS PRIMARILY A MEDICAID FUNDED PROGRAM AND OPERATES MONDAY-FRIDAY, FROM 9:00AM-3:00PM, 250 DAYS PER YEAR. DURING FISCAL YEAR 2012, SERVICES WERE PROVIDED TO 577 INDIVIDUALS ACROSS 11 SEPARATE PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2201753 | Expense |
| Revenue | 2707214 | Revenue |
| Description | TRANSPORTATION SERVICES - MEDICAID FUNDED TRANSPORTATION SERVICES FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. THIS PROGRAM MAKES MOBILITY EASIER WITH A FLEET OF WHEEL CHAIR ACCESSIBLE VEHICLES WHICH PROVIDE TRANSPORTATION TO AND FROM THE DAY CENTERS, COMMUNITY ACTIVITIES AND MEDICAL APPOINTMENTS. THE PROGRAM OPERATES 250 DAYS PER YEAR. DURING FISCAL YEAR 2012, TRANSPORTATION SERVICES WERE PROVIDED TO 466 INDIVIDUALS, WITH THE MAJORITY RECEIVING TRANSPORTATION TO AND FROM THEIR MEDICAID FUNDED DAY SERVICES. A SMALL NUMBER OF INDIVIDUALS RECEIVED RIDES TO MEDICAL APPOINTMENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1018090 | Expense |
| Revenue | 1124263 | Revenue |
| Description | EMPLOYMENT SERVICES - COMMUNITY BASED EMPLOYMENT SERVICES TO 234 INDIVIDUALS ACROSS THREE PROGRAMS. SERVICES ARE FUNDED BY MASSACHUSETTS STATE AGENCIES SUCH AS MRC, DDS, AND DMH. THE FOCUS OF THE PROGRAM IS TO SUPPORT INDIVIDUALS WITH DISABILITIES IN SECURING COMMUNITY BASED COMPETITIVE EMPLOYMENT. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 194843 | 132843 | RESIDENTIAL SERVICES - PROVIDES PERSONALIZED SERVICES THAT ASSIST EACH INDIVIDUAL TO LIVE SUCCESSFULLY IN THE COMMUNITY. |
| 421447 | 462236 | NURSING HOME SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 616290 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 595079 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10578907 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 367 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIBBY HEARNE DIRECTOR OF FINANCE AND ADMINISTRATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5083621140 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 WHITES PATH | AddressLine1 |
| City | SOUTH YARMOUTH | City |
| State | MA | State |
| ZIP Code | 02664 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DONNA SABECKY | ||||||
| PRESIDENT & CEO | 40.00 | X | X | 105501 | 0 | 17285 |
| DUNCAN MACALLISTER | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| MICHAEL M TULMAN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOHN BEYER | ||||||
| PAST CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| KATHY MURDOCK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PEGGY GARRAHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA B MCNAMARA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHRISTOPHER KIRRANE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAWN TOLLEY | ||||||
| CLERK | 1.00 | X | X | 10916 | 0 | 0 |
| CARMEL GILBERTI ESQ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DOMINIC MACONE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SUSAN JOHNSON | ||||||
| SENIOR VP & COO | 40.00 | X | 95523 | 0 | 28672 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 211940 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45957 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | 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 | WAGNER CONSULTING SERVICE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 SUFFOLK AVENUE | AddressLine1 |
| City | WEST YARMOUTH | City |
| State | MA | State |
| ZIP Code | 02673 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | COMPUTER CONSULTANT | DescriptionOfServices |
| Compensation | 111521 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 40012 | FundraisingEvents |
| Government Grants | 28336 | GovernmentGrants |
| All Other Contributions | 69151 | AllOtherContributions |
| Noncash Contributions | 80702 | NoncashContributions |
| Total Contributions | 137499 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 900099 | 7498097 | 7498097 |
| CONTRACT REVENUE | 900099 | 4542462 | 4542462 |
| CLIENT SERVICE FEES | 624100 | 110589 | 110589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12151148 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4275 | TotalRevenueColumn |
| Exclusion | $4,275 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 12450 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1027 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 11423 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11423 | TotalRevenueColumn |
| Exclusion | $11,423 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 94848 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 40012 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 120686 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25838 | TotalRevenueColumn |
| Exclusion | -$25,838 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10809 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10809 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10809 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12289316 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12161957 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$10,140 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182854 | Total |
| Management And General | 182854 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6608569 | Total |
| Program Services | 6028061 | ProgramServices |
| Management And General | 561550 | ManagementAndGeneral |
| Fundraising | 18958 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1108997 | Total |
| Program Services | 978898 | ProgramServices |
| Management And General | 129272 | ManagementAndGeneral |
| Fundraising | 827 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689217 | Total |
| Program Services | 601499 | ProgramServices |
| Management And General | 85809 | ManagementAndGeneral |
| Fundraising | 1909 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14812 | Total |
| Management And General | 14812 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23590 | Total |
| Management And General | 23590 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341666 | Total |
| Program Services | 236519 | ProgramServices |
| Management And General | 105147 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12871 | Total |
| Program Services | 8206 | ProgramServices |
| Management And General | 4665 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164403 | Total |
| Program Services | 91613 | ProgramServices |
| Management And General | 69417 | ManagementAndGeneral |
| Fundraising | 3373 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25575 | Total |
| Program Services | 21259 | ProgramServices |
| Management And General | 3930 | ManagementAndGeneral |
| Fundraising | 386 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1363104 | Total |
| Program Services | 1161698 | ProgramServices |
| Management And General | 190441 | ManagementAndGeneral |
| Fundraising | 10965 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793072 | Total |
| Program Services | 777431 | ProgramServices |
| Management And General | 14718 | ManagementAndGeneral |
| Fundraising | 923 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17032 | Total |
| Program Services | 1132 | ProgramServices |
| Management And General | 15701 | ManagementAndGeneral |
| Fundraising | 199 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16926 | Total |
| Management And General | 16926 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447075 | Total |
| Program Services | 379697 | ProgramServices |
| Management And General | 67017 | ManagementAndGeneral |
| Fundraising | 361 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16231 | Total |
| Management And General | 16231 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES & MINOR EQUIPM | 177765 | 177230 | 201 | 334 |
| INCIDENTAL MEDICAL | 39716 | 39716 | ||
| DUES AND SUBSCRIPTIONS | 30639 | 4679 | 25905 | 55 |
| TRAINING | 23809 | 12894 | 10666 | 249 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88651 | Total |
| Program Services | 58375 | ProgramServices |
| Management And General | 30276 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12186574 | Total |
| Program Services | 10578907 | ProgramServices |
| Management And General | 1569128 | ManagementAndGeneral |
| Fundraising | 38539 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143906 | BOY |
| EOY | 468298 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320394 | BOY |
| EOY | 381723 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1239023 | BOY |
| EOY | 1165381 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91715 | BOY |
| EOY | 91327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4108972 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2442123 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1818129 | BOY |
| EOY | 1666849 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7548 | BOY |
| EOY | 7669 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121265 | BOY |
| EOY | 107925 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3741980 | BOY |
| EOY | 3889172 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463256 | BOY |
| EOY | 512178 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1863389 | BOY |
| EOY | 1858766 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2326645 | BOY |
| EOY | 2370944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1357787 | BOY |
| EOY | 1461253 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55973 | BOY |
| EOY | 55400 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1575 | BOY |
| EOY | 1575 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1415335 | BOY |
| EOY | 1518228 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3741980 | BOY |
| EOY | 3889172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 102742 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 151 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 138491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 214763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110943 | CurrentTaxYear |
| Total | 768253 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 214763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110943 | CurrentTaxYear |
| Total | 768253 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 80722 | AmountsSubstContributorsTotal |
| Public Support Total170 | 687531 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4275 | CurrentTaxYear |
| Total | 24541 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94848 | CurrentTaxYear |
| Total | 385691 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1178485 | TotalSupport |
| Gross Receipts From Admissions Etc | 57330247 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3869 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 43 | InvestmentEarningsOrLosses |
| Administrative Expenses | 167 | AdministrativeExpenses |
| End Of Year Balance | 3745 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 408455 | OtherCostOrOtherBasis |
| Book Value | 408455 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 592148 | OtherCostOrOtherBasis |
| Depreciation | 177493 | Depreciation |
| Book Value | 414655 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 753325 | OtherCostOrOtherBasis |
| Depreciation | 608283 | Depreciation |
| Book Value | 145042 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2310683 | OtherCostOrOtherBasis |
| Depreciation | 1656347 | Depreciation |
| Book Value | 654336 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44361 | OtherCostOrOtherBasis |
| Book Value | 44361 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1666849 | TotalOfBookValueLandBuildings |
| Total Revenue | 12289316 | TotalRevenue |
| Total Expenses | 12186574 | TotalExpenses |
| Excess Or Deficit For Year | 102742 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 151 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 151 | TotalAdjustments |
| Excess Or Deficit Per FS | 102893 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12399123 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 151 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 15526 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 15677 | RevenueNotRptdF990 |
| Revenue Subtotal | 12383446 | RevenueSubtotal |
| Other Revenues Not Included | -94130 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -94130 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12289316 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12296230 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 15526 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 94130 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 109656 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12186574 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12186574 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | CONTRIBUTIONS TO THIS FUND SHALL REMAIN IN PERPETUITY WHILE INCOME MAY BE USED FOR OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE FASB GUIDANCE, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2009. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -94,130. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 94,130. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER/AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 71140 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22367 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 48773 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 200 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 8629 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 68399 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 29995 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4449 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25546 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 280 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 15241 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 8117 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 33725 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 13196 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 20529 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 2585 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 1313 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 15922 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 134860 | GrossReceiptsTotal |
| Charitable Contributions Total | 40012 | CharitableContributionsTotal |
| Gross Revenue Total Events | 94848 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3065 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 25183 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 92438 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 120686 | DirectExpenseSummaryEvents |
| Net Income Summary | -25838 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1512 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4597 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 878 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 45 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6996 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CERTIFICATES | 72 | 2948 | FAIR MARKET VALUE |
| X | TICKETS/MEMBERSHIPS/OUTINGS | 65 | 46635 | FAIR MARKET VALUE |
| X | ASSORTED GIFTS | 49 | 17136 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF GIFTS RECEVIED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | IN FY 2012, THE SUPPORTED LIVING SERVICES WHICH WERE PART OF RESIDENTIAL SERVICES WERE DISCONTINUED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 REPORT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. UPON REVIEW, COPIES OF THE 990 ARE GIVEN TO THE FULL BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS TO FULL BOARD AS THEY MAY OCCUR AND RELATED PARTY TRANSACTIONS ARE DISCLOSED IN AN ANNUAL FINANCIAL AUDIT PERFORMED BY A PROFESSIONAL AUDITING FIRM. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIRMAN OF THE BOARD PROVIDES MONTHLY OVERSIGHT OF THE PRESIDENT AND ENTERS INTO A SIGNED AGREEMENT WITH THE PRESIDENT ANNUALLY. THIS DOCUMENT INCLUDES A SALARY REVIEW. THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE SENIOR STAFF SALARIES AND COMPARES THEM TO SIMILAR POSITIONS WITHIN THE INDUSTRY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING ENTERED INTO THE ORGANIZATION'S POLICY FOLDERS WHICH ARE AVAILABLE TO ALL EMPLOYEES ONLINE. THESE DOCUMENTS ARE FILED WITH THE STATE OF MASSACHUSETTS AND ARE AVAILABLE ONLINE AT WWW.MASS.GOV. DOCUMENTS ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S POLICY FOLDER. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE PUBLISHED IN THE ANNUAL REPORT. THE ORGANIZATION'S FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 151. |
| FORM 990, PART I, LINE 6: | COMMUNITY CONNECTIONS, INC. WORKS WITH APPROXIMATELY 40 VOLUNTEERS, WHOSE RESPONSIBILITIES RANGE FROM OUR BOARD OF DIRECTORS TO VARIOUS COMMITTEES SUCH AS DEVELOPMENT OF PROGRAMS TO INDIVIDUALS WHO VOLUNTEER IN OUR PROGRAMS AND EVENTS. |