STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN (EIN 04-2103596)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-03-25
IRS object ID
201110849349300606
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-03-25T11:35:26-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line121 EAST MAIN STREETAddressLine1
CityWESTBOROCity
StateMAState
ZIP Code01581ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042103596EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS SOCIETY FOR THE PREVENTIONBusinessNameLine1
Business Name Line2OF CRUELTY TO CHILDRENBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlMASSNameControl
Phone6175871500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 SUMMER STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02110ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMarylou SuddersName
TitlePresident and CEOTitle
Phone6175871500Phone
Date Signed2011-03-19DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJEFFREY CICOLINI CPAName
Phone5083669100Phone
Date Prepared2011-01-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMarylou SuddersNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line199 summer streetAddressLine1
CityBostonCity
StateMAState
ZIP Code02110ZIPCode
FieldValueIRS element (for citing)
Gross Receipts40429868GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.MSPCC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1878YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionMSPCC is a private, nonprofit 501(c)(3) committed to strengthening families and preventing child abuse through essential services and effective public advocacy. For over 130 years, MSPCC has been a leader in helping children to heal and thrive through cutting-edge parenting support/education, child abuse and intervention programs and clinical mental health services designed to respond to the unique needs of infants, children, adolescents and their families. Our offices are located in Boston, Holyoke, Hyannis, Lawrence, Lowell, Springfield, and Worcester.Last year, MSPCC provided services to 30,000 children and families. Some have been referred by public or community agencies, others by family or friends, or in many cases they have found us on their own. Eighty-five percent of families served by MSPCC have incomes of less than $24,000; 40% of heads of household served have less than a twelfth grade education; 73% of adults are unemployed; and 12% of families served are homeless.ActivityOrMissionDescription
Nbr Voting Members Governing Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees683TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI81TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year13099066ContributionsGrantsPriorYear
Contributions Grants Current Year10373366ContributionsGrantsCurrentYear
Program Service Revenue Prior Year16512897ProgramServiceRevenuePriorYear
Program Service Revenue CY14220134ProgramServiceRevenueCY
Investment Income Prior Year4081545InvestmentIncomePriorYear
Investment Income Current Year1973989InvestmentIncomeCurrentYear
Other Revenue Prior Year726177OtherRevenuePriorYear
Other Revenue Current Year223481OtherRevenueCurrentYear
Total Revenue Prior Year34419685TotalRevenuePriorYear
Total Revenue Current Year26790970TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year25692999SalariesEtcPriorYear
Salaries Etc Current Year19966216SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year576666TotalFundrsngExpCurrentYear
Other Expense Prior Year9394947OtherExpensePriorYear
Other Expenses Current Year8074727OtherExpensesCurrentYear
Total Expenses Prior Year35087946TotalExpensesPriorYear
Total Expenses Current Year28040943TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-668261RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1249973RevenuesLessExpensesCY
Total Assets BOY38205590TotalAssetsBOY
Total Assets EOY35007237TotalAssetsEOY
Total Liabilities BOY6466144TotalLiabilitiesBOY
Total Liabilities EOY6179195TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY31739446NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY28828042NetAssetsOrFundBalancesEOY
Mission DescriptionMSPCC is a private, nonprofit agency dedicated to leadership in protecting and promoting the rights and well being of children and families. MSPCC believes that every child is entitled to a safe and healthy start. We do that by reaching out to families as soon as possible through parenting education and support.MissionDescription
Significant New Program Services1SignificantNewProgramServices
Significant Change0SignificantChange
Expense12405102Expense
Revenue10947313Revenue
DescriptionFCC: MSPCC's Family Counseling Centers serve approximately 13,000 children and families who are dealing with mental health, emotional and behavioral problems. Families come to us for help with behavior problems in the home or at school, depression, anxiety, attention deficit, or problems associated with experiences of trauma, abuse or neglect. MSPCC was designated as the Community Service Agency in Lowell and in the Dimock area in Boston as part of the Children's Behavioral Health Initiative. These family centered wraparound services offer intensive care coordination for families with children who suffer from severe emotional disturbances helping them to live at home and to participate in school and community activities.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3193574Expense
Revenue2968597Revenue
DescriptionEarly Intervention - Early Intervention targets families with children between birth and three years old who are at risk of or have identified disabilities or delays. Services are provided by a multidisciplinary team, including early childhood specialists, nurses, physical and occupational therapists, social workers, psychologists, and language/speech pathologists.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2739857Expense
Revenue183255Revenue
DescriptionChild Welfare: Through its child welfare services, MSPCC provides for the safety and well-being of vulnerable children and families. As the Lead Agency in the Lowell and Haverhill areas, MSPCC collaborates with families, health care providers and schools to ensure children and families involved with the Department of Children and Families receive coordinated and integrated community-based services with the goal of strengthening the family and keeping children safe and at home. At our Supervised Visitation Center in Lowell, MSPCC gives child victims of sexual and other forms of abuse or impacted by domestic violence, a safe and comforting environment to visit and have access to parents with whom they do not reside. MSPCC's Child Care Center in Springfield and After School Program in Jamaica Plain/Boston provide safe, structured, fun and nurturing environments for children, the majority of whom have a history of child abuse and/or neglect and are involved with the Department of Children and Families.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense5614919Expense
Revenue433090Revenue
DescriptionSocial Services: The mainstay of MSPCC's prevention efforts are our parenting support programs, serving 5,000 families across Massachusetts every year. As MSPCC's branded social service agency, Connecting Families is dedicated to helping families who are struggling with challenges that can put children and the integrity of the family at risk. When a family is dealing with severe financial stress, unemployment, addiction, mental health problems, or domestic violence, caring and providing for their children can be a difficult, stressful challenge. Connecting Families and Good Start provides parent education, support and connections to community resources, often when no one else will. Through our Healthy Families program, we work with first time mothers and fathers age 20 and under to develop the parenting skills to raise children who are safe, healthy and ready to learn.Adoption & Foster Care Support: MSPCC provides Adoption and Foster Care Support to more than 14,000 children and families. Through its Act of Love Adoptions, MSPCC arranges both domestic private adoptions and adoption services for foster children in the care of the Department of Children and Families. Act of Love Adoptions provides comprehensive services for birth parents including medical care, pre- and post-adoptive counseling and on-going support. Staff educates, prepares and supports prospective adoptive parents before, during and after the adoption process. Adoptive Families Together (AFT) is a network of adoptive families that provides education, advocacy, training and support to families, professionals and communities about the unique circumstances inherent in the adoption experience. Kid's Net provides training and support for foster, adoptive and kinship parents so they can meet the special needs of the abused and neglected children placed in their care. It also supports the Massachusetts Alliance for Families (MAFF), the statewide foster family organization.Advocacy: In addition to providing direct services, MSPCC engages in public policy advocacy on behalf of children and families. We focus our advocacy on issues related to child and family well being such as child abuse prevention, foster care, welfare reform and homelessness prevention. We have a long history and proven track record of successful advocacy and a reputation setting national standards in public advocacy on behalf of children and families.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp5614919TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev433090TotalOfOtherProgramServiceRev
Total Program Service Expense23953452TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096120NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees683NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryUKNameOfForeignCountry
Name Of Foreign CountryBDNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARYLOU SUDDERS PRESIDENT & CEOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6175871500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line199 SUMMER STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02110ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
Jerilyn Asher
board member0.10X000
JEFFREY J COTe
BOARD MEMBER0.70X000
Kevin Cronin
BOARD MEMBER0.10X000
Maureen K Flatley
BOARD MEMBER0.10X000
Rev Dr Gregory G Groover Sr
BOARD MEMBER0.10X000
Lawrence S Hamelsky
BOARD MEMBER0.10X000
Paul Hoagland
Treasurer0.50X000
Beth Kelly Kennedy
BOARD MEMBER0.20X000
gloria cordes larson
board meMBER0.10X000
Leslee Lenoff Kiley
BOARD MEMBER0.20X000
Susana B Lopez
BOARD Vice Chairman0.30X000X
Stephen G Pagliuca
BOARD CHAIRMAN0.50X000X
Barry S Pollack Esq
BOARD Clerk0.20X000X
Stuart Porter
BOARD MEMBER0.30X000
Robert L Reynolds
BOARD MEMBER0.10X000
Robert W Tishman
BOARD MEMBER0.50X000
richard mccarthy
board mEMBER0.10X000
joe mariani
board meMBER0.10X000
greg gordon
BOARD MEMBER0.10X000
Michael F Quinlan
Board Member0.10X000
R Newcomb Stillwell
BoaRD Member0.10X000
Christopher Woods
Board Member0.10X000
MARYLOU SUDDERS
PRESIDENT & CEO37.5020540207497XX
Sivan Nasoff
CFO37.50224140509X
Michael Murphy
PsyCHIATRIST37.5021520400X
Purification Geronimo-Flores
PsYCHIATRIST22.5012819808930X
Emily Dimaggio
VP Mkt & Development37.5011782507251X
Larry Hookey
Director of MIS37.501132570482X
Samuel Kelley
State Medical Dir.37.5012144200X
FieldValueIRS element (for citing)
Total Reportable Comp From Org923742TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation24669TotalOtherCompensation
Number Individuals GT100 K7NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
KDSA CONSULTING LLC
1600 OSGOOD STREETNORTH ANDOVERMA01845I.S. MANAGEMENT397612
Paul J cote JR
100 Sherman RoadChestnut HillMA02467Interim CFO244480
CHILD CARE CIRCUIT
190 HAMPSHIRE STREETLAWRENCEMA01840DIRECT CARE SERVICE PROVIDERS156342
CAMBRIDGE ASSOCIATES LLC
po box 10317uniondaleNY11555INVESTMENT MANAGEMENT142341
UNICARE SYSTEMS Inc
PO Box 3618SARASOTAFL34230I.S.138566
FieldValueIRS element (for citing)
Number Of Contractors GT100 K7NumberOfContractorsGT100K
Federated Campaigns419541FederatedCampaigns
Fundraising Events872310FundraisingEvents
Government Grants7905579GovernmentGrants
All Other Contributions1175936AllOtherContributions
Total Contributions10373366TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT SERVICE FEES6241001361224113612241
other grants and contr624100607893607893
FieldValueIRS element (for citing)
Total Program Service Revenue14220134TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column74827TotalRevenueColumn
Exclusion$74,827ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities15327793Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities13428631Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1899162Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1899162TotalRevenueColumn
Exclusion$1,899,162ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events94941GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events872310CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses210267FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-115326TotalRevenueColumn
Exclusion-$115,326ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
OTHER624100310724310724
Thrift Shop Income45331028002$28,002
partnership income9000008181
FieldValueIRS element (for citing)
Total Other Revenue338807TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column26790970TotalRevenueColumn
Related Or Exempt Function Income14530858RelatedOrExemptFunctionIncome
Unrelated Business Revenue81UnrelatedBusinessRevenue
Exclusion$1,886,665ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total253293Total
Management And General180887ManagementAndGeneral
Fundraising72406Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total16213224Total
Program Services14978500ProgramServices
Management And General1027917ManagementAndGeneral
Fundraising206807Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2222238Total
Program Services2014069ProgramServices
Management And General172051ManagementAndGeneral
Fundraising36118Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1277461Total
Program Services1245281ProgramServices
Management And General8362ManagementAndGeneral
Fundraising23818Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total19047Total
Program Services1459ProgramServices
Management And General17588ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total106395Total
Management And General106395ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total133383Total
Management And General133383ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1084497Total
Program Services340134ProgramServices
Management And General738620ManagementAndGeneral
Fundraising5743Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2109641Total
Program Services1735233ProgramServices
Management And General340680ManagementAndGeneral
Fundraising33728Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total709765Total
Program Services675042ProgramServices
Management And General26868ManagementAndGeneral
Fundraising7855Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6121Total
Program Services4199ProgramServices
Management And General1384ManagementAndGeneral
Fundraising538Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total128787Total
Management And General128787ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total204791Total
Program Services103919ProgramServices
Management And General83681ManagementAndGeneral
Fundraising17191Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUBCONTRACTED DIRECT CA979716979716
BAD DEBT9596639581081555
equipment rental and ma3950942045951890741425
COMMUNICATIONS33913976913262226
supplies320710290877271712662

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total577978Total
Program Services345407ProgramServices
Management And General64196ManagementAndGeneral
Fundraising168375Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total28040943Total
Program Services23953452ProgramServices
Management And General3510825ManagementAndGeneral
Fundraising576666Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY461146BOY
EOY735357EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY873200BOY
EOY518890EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3269491BOY
EOY3630544EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY177199BOY
EOY337203EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4971875LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3638375LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1494297BOY
EOY1333500EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY7295826BOY
EOY3580810EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY21874897BOY
EOY22060113EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2759534BOY
EOY2810820EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY38205590BOY
EOY35007237EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2701414BOY
EOY1533543EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY186000BOY
EOY6000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2649739BOY
EOY2287055EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY928991BOY
EOY2352597EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6466144BOY
EOY6179195EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-1762944BOY
EOY-2460402EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY19753524BOY
EOY17397883EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY13748866BOY
EOY13890561EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY31739446BOY
EOY28828042EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY38205590BOY
EOY35007237EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17099357CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13708715CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13691885CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13099066CurrentTaxYearMinus1Year
Current Tax Year10373366CurrentTaxYear
Total67972389Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17099357CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13708715CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13691885CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13099066CurrentTaxYearMinus1Year
Current Tax Year10373366CurrentTaxYear
Total67972389Total
FieldValueIRS element (for citing)
Public Support Total17067972389PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years426824CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years980048CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years665947CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year469686CurrentTaxYearMinus1Year
Current Tax Year74827CurrentTaxYear
Total2617332Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years54579CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31332CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22872CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-31284CurrentTaxYearMinus1Year
Current Tax Year81CurrentTaxYear
Total77580Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years50537CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years631053CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years679254CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year781149CurrentTaxYearMinus1Year
Current Tax Year338726CurrentTaxYear
Total2480719Total
FieldValueIRS element (for citing)
Total Support73148020TotalSupport
Gross Receipts From Admissions Etc78525420GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.92920PublicSupportPertcentage170
Public Support Pertcent Prior Year0.42570PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Amt Of4955 Tax0AmtOf4955Tax
Amt Of4955 Tax On Managers0AmtOf4955TaxOnManagers

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals43675FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals10398FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals54073FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals27986870FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals28040943FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3242072CurrentYearMinus3
Current Year Minus2374978CurrentYearMinus2
Current Year Minus1301731CurrentYearMinus1
Current Year54073CurrentYear
Total972854Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus1176210CurrentYearMinus1
Current Year43675CurrentYear
Total219885Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance29317026BeginningOfYearBalance
Investment Earnings Or Losses1935738InvestmentEarningsOrLosses
Other Expenditures3518000OtherExpenditures
End Of Year Balance27734764EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance39019500BeginningOfYearBalance
Investment Earnings Or Losses-4877124InvestmentEarningsOrLosses
Other Expenditures4825350OtherExpenditures
End Of Year Balance29317026EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis370605OtherCostOrOtherBasis
Book Value370605BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis474176OtherCostOrOtherBasis
Depreciation150827Depreciation
Book Value323349BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1054451OtherCostOrOtherBasis
Depreciation726211Depreciation
Book Value328240BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2353388OtherCostOrOtherBasis
Depreciation2286627Depreciation
Book Value66761BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis719255OtherCostOrOtherBasis
Depreciation474710Depreciation
Book Value244545BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1333500TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionINVESTMENT FUNDS, TRUSTS AND PARTNERSHIPSDescription
Book Value22060113BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities22060113TotalOfBookValueSecurities

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionBENEFICIAL INTEREST IN PERPETUAL TRUSTSDescription
Book Value2810820BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets2810820TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Pension liabilities$1,574,796
other liabilities$777,801
FieldValueIRS element (for citing)
Total Of Amounts2352597TotalOfAmounts
Total Revenue26790970TotalRevenue
Total Expenses28040943TotalExpenses
Excess Or Deficit For Year-1249973ExcessOrDeficitForYear
Net Unrealized GL On Investments-36854NetUnrealizedGLOnInvestments
Other-$1,624,577OtherAmount
Total Adjustments-1661431TotalAdjustments
Excess Or Deficit Per FS-2911404ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt25291795TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-36854NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities162256DonatedSrvcAndUseOfFacilities
Other Revenues-1624577OtherRevenues
Revenue Not Rptd F990-1499175RevenueNotRptdF990
Revenue Subtotal26790970RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99026790970TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt28203199TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities162256DonatedServicesUseOfFacilities
Expenses Not Rptd F990162256ExpensesNotRptdF990
Expenses Subtotal28040943ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99028040943TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part V, Line 4:Description of Intended Use of Endowment Funds:The Society's endowment funds represent funds received from donors with the stipulation that the principal will be held in perpetuity and only the investment income can be spent. The Society therefore holds the principal in perpetuity in accordance with the donor intentions and allocates a portion of the investment income to fund operations in accordance with the Society's spending policy.
Part XI, Line 8 - Other Adjustments:Change in carrying value of beneficial interest in perpetual trusts: 139433. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST: -1504899. loss from discontinued operations: -259111.
Part XII, Line 2d - Other Adjustments:CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST in PERPETUAL TRUSTS: 139433. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST: -1504899. loss from discontinued operations: -259111.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Together Against AbuseNameOfEvent1
Gross Receipts Event1699159GrossReceiptsEvent1
Charitable Contributions Event1626063CharitableContributionsEvent1
Gross Revenue Event173096GrossRevenueEvent1
Rent Facility Costs Event162242RentFacilityCostsEvent1
Other Direct Expenses Event148438OtherDirectExpensesEvent1
Name Of Event2Boston MarathonNameOfEvent2
Gross Receipts Event243933GrossReceiptsEvent2
Charitable Contributions Event243933CharitableContributionsEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events186342GrossReceiptsOtherEvents
Charitable Contrib Other Events164497CharitableContribOtherEvents
Gross Revenue Other Events21845GrossRevenueOtherEvents
Rent Facility Costs Other Events34009RentFacilityCostsOtherEvents
Other Direct Expenses Other Events2500OtherDirectExpensesOtherEvents
Gross Receipts Total929434GrossReceiptsTotal
Charitable Contributions Total834493CharitableContributionsTotal
Gross Revenue Total Events94941GrossRevenueTotalEvents
Rent Facility Costs Total Events96251RentFacilityCostsTotalEvents
Other Direct Expenses Total Events50938OtherDirectExpensesTotalEvents
Direct Expense Summary Events147189DirectExpenseSummaryEvents
Net Income Summary-52248NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARYLOU SUDDERS
205402000000074970212899000
Michael Murphy
215204000000000215204000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part III, line 2New Program ServicesMSPCC was selected by the Commonwealth of Massachusetts as the Community Service Agency in Lowell and in the Dimock area of Boston to provide family centered wraparound services to families and children who have serious emotional disturbance. Since July 2010, the programs have worked with families to create, implement and monitor a service plan that responds to a child and family's needs.
Form 990, Part VI, Section B, line 11the finance and audit committee (sub-committee of the Board of Directors) reviews and approves a draft of the form 990 and related filings prior to filing.
Form 990, Part VI, Section B, line 12cAnnual conflict of interest disclosure statements are circulated to all officers, directors, and key employees annually at the Board of Directors meeting. Management maintains signed copies of these statements for all such individuals to ensure compliance with the policy.
Form 990, Part VI, Section B, line 15Reasonable Compensation - It is the policy of the Agency to pay no more than reasonable compensation for personal services rendered to the Agency by officers and employees. The Board of Directors shall not receive compensation for fulfilling their duties as Directors, although Directors may be reimbursed for actual out-of-pocket expenses which they incur in order to fulfill their duties as Directors. Expenses of spouses will not be reimbursed by the Agency. Approval of Compensation - The Board of Directors must approve in advance the amount of all compensation for officers of the Agency. Before approving the compensation of an officer, the Board shall determine that the total compensation to be provided by the Agency to the officer is reasonable in amount in light of the position, responsibility and qualifications of the officer for the position held, including the result of an evaluation of the officer's prior performance for the Agency, if applicable. In making the determination, the Board shall consider total compensation to include the salary and the value of all benefits provided by the Agency to the individual in payment for services. At the time of the discussion and decision concerning an officer's compensation, the officer should not be present in the meeting. The Board shall obtain and consider appropriate data concerning comparable compensation paid to similar officers in like circumstances. The Board shall set forth the basis for its decisions with respect to compensation in the minutes of the meeting at which the decisions are made, including the conclusions of the evaluation and the basis for determining that the individual's compensation was reasonable in light of the evaluation and the comparability data.
Form 990, Part VI, Section C, line 19These documents are available to the public upon request.
Form 990, Part XI, Line 2c.Committee to oversee the auditthe society has a committee that oversees the audit. there were no changes in THIS process during fy'10.