GOSNOLD INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GOSNOLD INC (EIN 04-2502970)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-09
- IRS object ID
- 201240699349300519
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-09T12:39:42-06:00 | 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 | CBIZ TOFIAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | 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 | 042502970 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOSNOLD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOSN | NameControl |
| Phone | 5085406550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 TER HEUN DRIVE | AddressLine1 |
| City | FALMOUTH | City |
| State | MA | State |
| ZIP Code | 02540 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND V TAMASI | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 5085406550 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH M GISO MST | Name |
| Phone | 6177610600 | Phone |
| Date Prepared | 2012-03-01 | 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 | RAYMOND V TAMASI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 TER HEUN DRIVE | AddressLine1 |
| City | FALMOUTH | City |
| State | MA | State |
| ZIP Code | 02540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18076694 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOSNOLD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | GOSNOLD, INC. WAS ESTABLISHED FOR THE REHABILITATION OF SUBSTANCE ABUSERS AND OFFERS ADDICTION AND MENTAL HEALTH TREATMENT ON AN IN-PATIENT AND OUT-PATIENT BASIS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 443 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 396745 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 290649 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16606972 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17329264 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1603 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9969 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 171818 | OtherRevenuePriorYear |
| Other Revenue Current Year | 395466 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17177138 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18025348 | 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 | 12937919 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13476663 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56032 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4175514 | OtherExpensePriorYear |
| Other Expenses Current Year | 4327210 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17113433 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17803873 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 63705 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 221475 | RevenuesLessExpensesCY |
| Total Assets BOY | 8777772 | TotalAssetsBOY |
| Total Assets EOY | 8549417 | TotalAssetsEOY |
| Total Liabilities BOY | 6243071 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5827217 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2534701 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2722200 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GOSNOLD, INC. WAS ESTABLISHED FOR THE REHABILITATION OF SUBSTANCE ABUSERS AND OFFERS ADDICTION AND MENTAL HEALTH TREATMENT ON AN IN-PATIENT AND OUT-PATIENT BASIS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4813714 | Expense |
| Revenue | 4814013 | Revenue |
| Description | GOSNOLD OUTPATIENT PROGRAM - EXPENSE EXCLUDES ADMINISTRATIVE OVERHEAD AND REVENUE EXCLUDES MISCELLANEOUS REVENUE AND RESTRICTED DONATIONS. GOSNOLD OFFERS OUTPATIENT TREATMENT AT FIVE LOCATIONS ON CAPE COD AND TWO OFF-CAPE LOCATIONS IN BROCKTON AND N. DARTMOUTH. THE OUT-PATIENT LOCATIONS PROVIDE ADDICTION TREATMENT, INDIVIDUAL AND FAMILY COUNSELING, INTERVENTION SERVICES, AND GROUP COUNSELING. THE GOSNOLD STAFF INCLUDES QUALIFIED MENTAL HEALTH COUNSELORS, PSYCHIATRISTS, PSYCHOLOGISTS, PHYSICIANS, PSYCHIATRIC NURSES, AND INTERVENTION SPECIALISTS. CERTIFIED AND LICENSED COUNSELORS WORK WITH PATIENTS ON THE DISEASE CONCEPT OF ADDICTION, RECOVERY MANAGEMENT SKILLS, THE TWELVE STEPS, RELAPSE PREVENTION, FAMILY COUNSELING AND RELATIONSHIP ISSUES. THE INTERVENTION SPECIALISTS CONDUCT STRUCTURED INTERVENTIONS TO HELP FAMILY MEMBERS COMMUNICATE THEIR CONCERNS ABOUT A LOVED ONES' ADDICTION IN ORDER TO MOTIVATE THEM TO ACCEPT TREATMENT. GROUP COUNSELING TREATMENT IS RECOGNIZED AS ONE OF THE BEST WAYS TO TREAT ADDICTION. GOSNOLD OFFERS A NUMBER OF GROUP EDUCATIONAL AND THERAPY SESSIONS TO HELP PEOPLE AT VARIOUS STAGES OF RECOVERY. DAY AND EVENING TREATMENTS PROGRAMS ARE DESIGNED FOR PERSONS IN NEED OF INTENSIVE AND STRUCTURED TREATMENT, BUT WHO MAY NOT CURRENTLY REQUIRE A RESIDENTIAL OR INPATIENT PROGRAM. IT ADDRESSES IMPORTANT RECOVERY CONCEPTS INCLUDING RECOVERY MANAGEMENT AND RELAPSE PREVENTION, TWELVE STEP WORK, IMPROVING UNDERSTANDING OF THE DISEASE CONCEPT OF ADDICTION, IDENTIFYING AND REDUCING EMOTIONAL AND BEHAVIORAL OBSTACLES TO RECOVERY, AND IMPROVING COMMUNICATIONS SKILLS. THE MENTAL HEALTH STAFF PROVIDES ADULT AND CHILD PSYCHIATRY, PSYCHOLOGICAL TESTING, MEDICATION MANAGEMENT, ASSESSMENT, AND TREATMENT OF EMOTIONAL AND PSYCHOLOGICAL ILLNESSES AND DISORDERS. SPECIALISTS ARE AVAILABLE TO DIAGNOSE AND TREAT A FULL RANGE OF MENTAL ILLNESS AND EMOTIONAL DISORDERS, INCLUDING CO-DEPENDENCY, BIPOLAR ILLNESS, ADJUSTMENT DISORDERS, GRIEF AND LOSS, DUAL DIAGNOSES, COMPULSIVE GAMBLING, ABUSE, DEPRESSION, POST-TRAUMATIC STRESS DISORDERS, AND OBSESSIVE-COMPULSIVE DISORDER. THIS PROGRAM SAW MORE THAN 6,600 PATIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4570071 | Expense |
| Revenue | 5973615 | Revenue |
| Description | GOSNOLD TREATMENT CENTER - EXPENSE EXCLUDES ADMINISTRATIVE OVERHEAD AND REVENUE EXCLUDES MISCELLANEOUS REVENUE AND RESTRICTED DONATIONS. GOSNOLD TREATMENT CENTER PROVIDED RESIDENTIAL ALCOHOL DETOXIFICATION SERVICES TO MORE THAN 3,300 PATIENTS. THE PRIMARY CARE IS MEDICAL DETOXIFICATION AND STABILIZATION. THE GOSNOLD TREATMENT CENTER, LOCATED ADJACENT TO FALMOUTH HOSPITAL IS A 50 BED FACILITY WHICH INCLUDES SEMI-PRIVATE BEDROOMS, LOUNGES, A DINING AREA, GROUP THERAPY ROOMS AND COUNSELING OFFICES. THE DETOXIFICATION PROGRAM IS STAFFED BY PHYSICIANS, NURSES, COUNSELORS AND RECOVERY AIDES WHO PROVIDE MEDICAL AND COUNSELING CARE TO PATIENTS UNDERGOING WITHDRAWAL OF TREATMENT. TREATMENT BEGINS WITH A MEDICAL ASSESSMENT AND EVALUATION. A VARIETY OF MEDICATIONS ARE USED TO REDUCE THE DISCOMFORT OF WITHDRAWAL. WE ADMINISTER BUPRENORPHINE (SUBOXONE) FOR OPIATE WITHDRAWAL TREATMENT. GOSNOLD DOES NOT USE METHADONE. THE DETOXIFICATION PERIOD STAY VARIES, DEPENDING ON PATIENT NEEDS. THE MEDICAL AND COUNSELING STAFF MEETS REGULARLY TO REVIEW PROGRESS. PATIENTS ATTEND EDUCATIONAL SESSIONS, INDIVIDUAL AND GROUP COUNSELING AND 12 STEP GROUPS. COUNSELORS HELP PATIENTS TO UNDERSTAND THEIR DISEASE, ITS SYMPTOMS AND PROGRESSION AND TREATMENT OPTIONS AVAILABLE IN CONTINUING CARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2661608 | Expense |
| Revenue | 4275233 | Revenue |
| Description | GOSNOLD AT CATAUMET - EXPENSE EXCLUDES ADMINISTRATIVE OVERHEAD AND REVENUE EXCLUDES MISCELLANEOUS REVENUE AND RESTRICTED DONATIONS. THE CATAUMET PROGRAM PROVIDES RESIDENTIAL REHABILITATION SERVICES TO SUBSTANCE ABUSERS. SERVICES WERE PROVIDED TO MORE THAN 500 PATIENTS. THE PROGRAM OFFERS REHABILITATION FOR ADULT MEN AND WOMEN WHO REQUIRE A LONGER TREATMENT STAY. THE FORTY BED PROGRAM IS LOCATED IN CATAUMET, ABOUT NINE MILES FROM FALMOUTH. IT OVERLOOKS A NATURAL WOODED AREA THAT SURROUNDS A LARGE CRANBERRY BOG. IT INCLUDES PRIVATE AND SEMI-PRIVATE ACCOMMODATIONS, COUNSELING AND GROUP TREATMENT ROOMS, LOUNGES, DINING ROOM AND OUTDOOR SITTING AREAS. USING THE "BUILDING RECOVERY" TREATMENT MODEL, STAFF ASSISTS PATIENTS TO IDENTIFY RECOVERY OBSTACLES AND DEVELOP THE SKILLS NECESSARY TO SUSTAIN RECOVERY. THE PROGRAM INCLUDES DAILY GROUP COUNSELING, ADDICTION EDUCATION, TWELVE STEP MEETINGS, PEER INTERACTION, SPECIAL ISSUES GROUPS, FITNESS PROGRAMS, MEDITATION AND REFLECTION TIMES, AND "BUILDING RECOVERY" SESSIONS. THE TREATMENT TEAM INCLUDES ADDICTION THERAPISTS, NURSES, FITNESS COORDINATORS, PHYSICIANS, PSYCHOLOGISTS AND PSYCHIATRISTS. PATIENTS PARTICIPATE IN THEIR RECOVERY PROGRAM IN INTERACTIVE GROUP SESSIONS AND GROUP LEARNING ACTIVITIES WHERE THEY IDENTIFY AND PRACTICE RECOVERY SKILLS THAT CAN HELP THEM DEAL WITH THE UPS AND DOWNS OF EARLY RECOVERY. DAILY GROUPS EMPHASIZE CHOICE, ACTION, AND PROBLEM SOLVING TO BETTER PREPARE PEOPLE FOR THE WORK OF CONVERTING AN ACTIVE ADDICTION INTO A REWARDING ABSTINENCE BASED LIFE. A FAMILY EDUCATION PROGRAM IS OFFERED FOR CONCERNED FAMILY MEMBERS AND LOVED ONES TO HELP THEM LEARN ADDICTION AND THE ROLE THEY HAVE IN RECOVERY. IT ALSO INTRODUCES FAMILY MEMBERS TO PROGRAMS SUCH AS AL-ANON AND THE SERVICES OFFERED TO FAMILIES IN GOSNOLD'S OUT-PATIENT PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2370231 | Expense |
| Revenue | 2630562 | Revenue |
| Description | OUTPATIENT AND OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2370231 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2630562 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14415624 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 443 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RAYMOND V TAMASI | NamePerson |
| Telephone Number | 5085406550 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 TER HEUN DRIVE | AddressLine1 |
| City | FALMOUTH | City |
| State | MA | State |
| ZIP Code | 02540 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 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 |
|---|---|---|---|---|---|---|---|
| RAYMOND V TAMASI | |||||||
| PRESIDENT/CEO | 50.00 | X | X | 142827 | 0 | 27472 | |
| MARY LECLAIR | |||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| GRANT WILLIS | |||||||
| VICE-CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| SUSANN PATTERSON | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MICHAEL LEWIS | |||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 | |
| MAUREEN MAKKAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN A LARGAY JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETTY PENN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH BAKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY COTOIA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER WINFIELD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FREDERIC E GREENMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA ZAMMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAURA A HILF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN A CLAY | |||||||
| CFO | 50.00 | X | 112539 | 0 | 5431 | ||
| JAMES KANE | |||||||
| COO | 50.00 | X | 41844 | 0 | 5455 | ||
| TOMMIE BOWER | |||||||
| CCO | 50.00 | X | 86813 | 0 | 11866 | ||
| JAMES MCGUIRE | |||||||
| PSYCHIATRIST | 40.00 | 182581 | 0 | 14835 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 566604 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65059 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MILLET CONSULTING | |||||
| 27 CRAWFORD ROAD | BRAINTREE | MA | 02184 | ACCOUNTS RECEIVABLE COLLECTIONS | 139845 |
| HOSPITAL BILLING & COLLECTION SERVICE | |||||
| 118 LUKENS DR RIVEREDGE PARK | NEW CASTLE | DE | 19720 | ACCOUNTS RECEIVABLE COLLECTIONS | 128182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 290649 | AllOtherContributions |
| Total Contributions | 290649 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOSNOLD TREATMENT CTR. | 900099 | 5973615 | 5973615 |
| GOSNOLD AT CATAUMET RE | 900099 | 4275233 | 4275233 |
| GOSNOLD-THORNE COUNSEL | 900099 | 2479410 | 2479410 |
| GOSNOLD COUNSELING CTR | 900099 | 2309644 | 2309644 |
| EMERSON HOUSE | 900099 | 1305705 | 1305705 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 985657 | TotalRevenueColumn |
| Related Or Exempt Function Income | 985657 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17329264 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5666 | TotalRevenueColumn |
| Exclusion | $5,666 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29674 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25371 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4303 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4303 | TotalRevenueColumn |
| Exclusion | $4,303 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 57282 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 25975 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31307 | TotalRevenueColumn |
| Exclusion | $31,307 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 364159 | TotalRevenueColumn |
| Related Or Exempt Function Income | 364159 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 364159 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18025348 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17693423 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $41,276 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368288 | Total |
| Program Services | 97049 | ProgramServices |
| Management And General | 271239 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10647215 | Total |
| Program Services | 9146178 | ProgramServices |
| Management And General | 1477210 | ManagementAndGeneral |
| Fundraising | 23827 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80019 | Total |
| Program Services | 72017 | ProgramServices |
| Management And General | 8002 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1608136 | Total |
| Program Services | 1305698 | ProgramServices |
| Management And General | 299966 | ManagementAndGeneral |
| Fundraising | 2472 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 773005 | Total |
| Program Services | 650474 | ProgramServices |
| Management And General | 120714 | ManagementAndGeneral |
| Fundraising | 1817 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40790 | Total |
| Management And General | 40790 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4652 | Total |
| Management And General | 4652 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54345 | Total |
| Management And General | 54345 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1063084 | Total |
| Program Services | 986802 | ProgramServices |
| Management And General | 76282 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54851 | Total |
| Program Services | 44243 | ProgramServices |
| Management And General | 10608 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251861 | Total |
| Program Services | 249776 | ProgramServices |
| Management And General | 2085 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468176 | Total |
| Program Services | 411120 | ProgramServices |
| Management And General | 56687 | ManagementAndGeneral |
| Fundraising | 369 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33099 | Total |
| Program Services | 19077 | ProgramServices |
| Management And General | 14022 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| ADMIN. EXPENSES | 658389 | 658389 | ||
| MEALS | 535800 | 535800 | ||
| PROGRAM SUPPORT | 287801 | 260254 | 27547 | |
| DIRECT CARE CONSULTANTS | 262724 | 262724 | ||
| SUPPLIES | 163437 | 163437 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448201 | Total |
| Program Services | 210975 | ProgramServices |
| Management And General | 237226 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17803873 | Total |
| Program Services | 14415624 | ProgramServices |
| Management And General | 3332217 | ManagementAndGeneral |
| Fundraising | 56032 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1416371 | BOY |
| EOY | 2244172 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180124 | BOY |
| EOY | 403426 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2937899 | BOY |
| EOY | 2012242 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73382 | BOY |
| EOY | 92051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9940739 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6143213 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4121488 | BOY |
| EOY | 3797526 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48508 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8777772 | BOY |
| EOY | 8549417 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1248023 | BOY |
| EOY | 1055177 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4995048 | BOY |
| EOY | 4772040 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6243071 | BOY |
| EOY | 5827217 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2485672 | BOY |
| EOY | 2647206 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19829 | BOY |
| EOY | 74994 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29200 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2534701 | BOY |
| EOY | 2722200 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8777772 | BOY |
| EOY | 8549417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 221475 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -33976 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 264661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 307618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 396745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 290649 | CurrentTaxYear |
| Total | 1429278 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16615629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17564769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17265625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16699228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17386546 | CurrentTaxYear |
| Total | 85531797 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16785234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17829430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17573243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17095973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17677195 | CurrentTaxYear |
| Total | 86961075 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 86961075 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5666 | CurrentTaxYear |
| Total | 20119 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5666 | CurrentTaxYear |
| Total | 20119 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 364159 | CurrentTaxYear |
| Total | 640082 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16857339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17877150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17628844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17210923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18047020 | CurrentTaxYear |
| Total | 87621276 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 297800 | OtherCostOrOtherBasis |
| Book Value | 297800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2993344 | OtherCostOrOtherBasis |
| Depreciation | 2350163 | Depreciation |
| Book Value | 643181 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4186779 | OtherCostOrOtherBasis |
| Depreciation | 1874624 | Depreciation |
| Book Value | 2312155 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2462816 | OtherCostOrOtherBasis |
| Depreciation | 1918426 | Depreciation |
| Book Value | 544390 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3797526 | TotalOfBookValueLandBuildings |
| Total Revenue | 18025348 | TotalRevenue |
| Total Expenses | 17803873 | TotalExpenses |
| Excess Or Deficit For Year | 221475 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4277 | NetUnrealizedGLOnInvestments |
| Other | -$29,699 | OtherAmount |
| Total Adjustments | -33976 | TotalAdjustments |
| Excess Or Deficit Per FS | 187499 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18049296 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4277 | NetUnrealizedGainsInvestments |
| Other Revenues | 28225 | OtherRevenues |
| Revenue Not Rptd F990 | 23948 | RevenueNotRptdF990 |
| Revenue Subtotal | 18025348 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18025348 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17829848 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 25975 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 25975 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17803873 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17803873 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE AGENCY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE AGENCY HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE AGENCY HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE AGENCY'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET ASSETS OF GOSNOLD FOUNDATION NOT INCLUDED ON THIS RETURN -29,699. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GOLF TOURNAMENT EXPENSES 25,975. INCOME FROM GOSNOLD FOUNDATION NOT INCLUDED ON THIS RETURN 2,250. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | GOLF TOURNAMENT EXPENSES 25,975. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 57282 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 57282 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1323 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 6257 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 18395 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 57282 | GrossReceiptsTotal |
| Gross Revenue Total Events | 57282 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1323 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 6257 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 18395 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25975 | DirectExpenseSummaryEvents |
| Net Income Summary | 31307 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAYMOND V TAMASI | |||||||||||||
| 142827 | 0 | 0 | 0 | 0 | 0 | 3000 | 0 | 24472 | 0 | 170299 | 0 | 0 | 0 |
| JAMES MCGUIRE | |||||||||||||
| 182581 | 0 | 0 | 0 | 0 | 0 | 3204 | 0 | 11631 | 0 | 197416 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | MATERIAL CHANGES TO THE BY-LAWS INCLUDE CHANGES IN TERM LIMITS, INCREASING THE QUORUM AND FURTHER DEFINING INDEMNIFICATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY OUR INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE FINANCE COMMITTEE. THEY APPROVE THE DRAFT FORM 990 WHICH IS THEN PROVIDED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. | |
| ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. IF A POTENTIAL CONFLICT IS FOUND TO EXIST, THAT INDIVIDUAL IS BARRED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS REGARDING THE CONFLICTING MATTER. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE FULL BOARD VOTES ON ADJUSTMENTS TO THE CEO'S COMPENSATION ON AN ANNUAL BASIS. COMPENSATION FOR OFFICERS IS REVIEWED BY THE CEO AND COMPARED TO SALARY BENCHMARKS FOR THE AREA. IN ALL CASES, REVIEW AND APPROVAL ARE DONE BY INDEPENDENT PERSONS AND THERE IS DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS OF THE MATTER. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -4,277. NET ASSETS OF GOSNOLD FOUNDATION NOT INCLUDED ON THIS RETURN -29,699. TOTAL TO FORM 990, PART XI, LINE 5: -33,976. | FORM 990, PART XI, LINE 5: |
| IS THERE A COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT? | THE FINANCE COMMITTEE OVERSEES THE AUDIT. THERE HAVE BEEN NO CHANGES IN THE COMMITTEE'S RESPONSIBILTY FOR THE OVERSIGHT OF THE AUDIT. | FORM 990, PART XII, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GOSNOLD FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 TER HEUN DRIVE | AddressLine1 |
| City | FALMOUTH | City |
| State | MA | State |
| ZIP Code | 02540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042662134 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 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 | NA | BusinessNameLine1 |