Civic Intelligence

Massachusetts Coalition for The

EIN 22-2599662 • 501(c)3 • Lynn, MA

Profile

Education on homelessness and support to the homeless

69-73 Buffum StreetLynn, MA 01902

www.mahomeless.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.45x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$148,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,357,742

Up $425,668 (+5.4%) from 2024

Liabilities

Up

$1,528,238

Up $98,417 (+6.9%) from 2024

Net Assets

Up

$6,829,504

Up $327,251 (+5.0%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Down

$3,404,194

Down $204,468 (-5.7%) from 2024

Expenses

Up

$3,076,943

Up $191,645 (+6.6%) from 2024

Net Income

Down

$327,251

Down $396,113 (-55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $2,758,136Liabilities 2012: $655,269Net Assets 2012: $2,102,8672012Assets 2013: $2,303,930Liabilities 2013: $38,885Net Assets 2013: $2,265,0452013Assets 2014: $2,460,877Liabilities 2014: $62,400Net Assets 2014: $2,398,4772014Assets 2015: $2,530,592Liabilities 2015: $110,381Net Assets 2015: $2,420,2112015Assets 2016: $2,870,983Liabilities 2016: $95,372Net Assets 2016: $2,775,6112016Assets 2018: $5,754,344Liabilities 2018: $1,568,823Net Assets 2018: $4,185,5212018Assets 2019: $5,724,247Liabilities 2019: $1,521,543Net Assets 2019: $4,202,7042019Assets 2020: $6,242,116Liabilities 2020: $1,774,035Net Assets 2020: $4,468,0812020Assets 2021: $6,543,403Liabilities 2021: $1,673,250Net Assets 2021: $4,870,1532021Assets 2022: $6,775,462Liabilities 2022: $1,394,034Net Assets 2022: $5,381,4282022Assets 2023: $7,257,256Liabilities 2023: $1,478,367Net Assets 2023: $5,778,8892023Assets 2024: $7,932,074Liabilities 2024: $1,429,821Net Assets 2024: $6,502,2532024Assets 2025: $8,357,742Liabilities 2025: $1,528,238Net Assets 2025: $6,829,5042025

Highlighted filing

2025

Assets$8,357,742
Liabilities$1,528,238
Net Assets$6,829,504
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,369,744Expenses 2012: $3,337,872Net Income 2012: $31,8722012Revenue 2013: $3,413,932Expenses 2013: $3,475,709Net Income 2013: -$61,7772013Revenue 2014: $3,739,628Expenses 2014: $3,671,792Net Income 2014: $67,8362014Revenue 2015: $3,671,389Expenses 2015: $3,631,424Net Income 2015: $39,9652015Revenue 2016: $4,143,928Expenses 2016: $3,788,528Net Income 2016: $355,4002016Revenue 2018: $2,520,049Expenses 2018: $1,560,619Net Income 2018: $959,4302018Revenue 2019: $1,661,886Expenses 2019: $1,644,703Net Income 2019: $17,1832019Revenue 2020: $1,898,412Expenses 2020: $1,633,035Net Income 2020: $265,3772020Revenue 2021: $2,057,080Expenses 2021: $1,655,008Net Income 2021: $402,0722021Revenue 2022: $2,245,132Expenses 2022: $1,733,857Net Income 2022: $511,2752022Revenue 2023: $2,603,183Expenses 2023: $2,205,722Net Income 2023: $397,4612023Revenue 2024: $3,608,662Expenses 2024: $2,885,298Net Income 2024: $723,3642024Revenue 2025: $3,404,194Expenses 2025: $3,076,943Net Income 2025: $327,2512025

Highlighted filing

2025

Revenue$3,404,194
Expenses$3,076,943
Net Income$327,251
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,357,742
Liabilities
$1,528,238
Net assets
$6,829,504
Revenue
$3,404,194
Expenses
$3,076,943
Net income
$327,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.36$1.53$6.83$3.40$3.08$0.33
2024Detailed filing. Detailed filing data is available for this year.$7.93$1.43$6.50$3.61$2.89$0.72
2023Detailed filing. Detailed filing data is available for this year.$7.26$1.48$5.78$2.60$2.21$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.78$1.39$5.38$2.25$1.73$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.54$1.67$4.87$2.06$1.66$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.24$1.77$4.47$1.90$1.63$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.72$1.52$4.20$1.66$1.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.75$1.57$4.19$2.52$1.56$0.96
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.10$2.78$4.14$3.79$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.11$2.42$3.67$3.63$0.04
2014Summary only. Only limited summary data is available for this year.$2.46$0.06$2.40$3.74$3.67$0.07
2013Summary only. Only limited summary data is available for this year.$2.30$0.04$2.27$3.41$3.48$0.06
2012Summary only. Only limited summary data is available for this year.$2.76$0.66$2.10$3.37$3.34$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$3,404,194
Mission and Program Overview

Mission

Education on homelessness and support to the homeless and work with other organizations united in the same mission.

Education on homelessness and support to the homeless. The organization works others that are united in their commitment to end homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,463,024$4,633,749▲ $170,725
Cash and Non-Interest-Bearing Accounts$2,731,990$3,286,988▲ $554,998
Investments in Publicly Traded Securities$283,433$309,355▲ $25,922
Accounts Receivable$283,586--
Pledges and Grants Receivable-$65,355-
Prepaid Expenses and Deferred Charges$63,386$61,448▼ $1,938
Total Assets$7,932,074$8,357,742▲ $425,668
Other Assets Total$106,655$847▼ $105,808
Liabilities
Other Liabilities$1,299,218$1,423,166▲ $123,948
Accounts Payable and Accrued Expenses$130,603$105,072▼ $25,531
Total Liabilities$1,429,821$1,528,238▲ $98,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,218,819$6,546,070▲ $327,251
Net Assets With Donor Restrictions$283,434$283,434→ $0
Total Net Assets Fund Balance$6,502,253$6,829,504▲ $327,251
Total Liabilities and Net Assets / Fund Balance$7,932,074$8,357,742▲ $425,668

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,119,071$1,054,422$4,173,493
Buildings$1,100,000-$1,100,000
Equipment$240,962-$240,962
Other Land Buildings$173,716-$173,716
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn FrostExecutive DirectorFT$148,500$148,500

Board Members and Trustees

NameTitle
Elizabeth ChengPresident
Cathy RoweDirector
Dan JooDirector
Donna M BevilacquaDirector
Emily JohnsonDirector
Jeffrey DickersonDirector
Joseph ScianaticoDirector
Paulette DispagnaDirector
Stephanie SanabriaDirector
William MccarterDirector
Dianne Kuzia HillsClerk/secretary
Michael GardenerVice Pres./treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvard PilgramHealth93 WORCESTER STREET, Wellesley, MA 02481$112,378
Revenue and Support

Revenue Composition

Contributions and Grants
$1,913,278
Program Service Revenue
$1,311,213
Investment Income
$19,470
Other Revenue
$160,233
All Other Contributions
$1,913,278
Change in Net Assets
$327,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,404,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,404,194
Total Revenue per Form 990
$3,404,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,830,152
Other Expenses$1,246,791
Total Fundraising Expense$96,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,429$14,478$43,435$1,299,342
Other Employee Benefits$229,885$40,568-$270,453
Fees for Services Other$129,269$32,800$30,870$192,939
Current Officers, Directors, Trustees, and Key Employees$148,500--$148,500
Depreciation Depletion$62,516$48,624$4,631$115,771
Payroll Taxes$107,382$1,119$3,356$111,857
Insurance$64,953$43,302-$108,255
All Other Expenses$37,159$44,668$6,872$88,699
Travel$41,413-$2,180$43,593
Other Expenses$32,013$34,982$4,925$34,982
Information Technology$11,065$1,509-$12,574
Advertising-$19-$19
Total Functional Expenses$2,676,657$304,017$96,269$3,076,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,076,943
Total Expenses per Audited Statements$3,076,943
Total Expenses per Form 990$3,076,943
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$1,258,780
Deferred Revenue$163,539
Lease Liability$847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is completed returns are reviewed by the management and board of directors. The final return is sent to the board members for a final review and then submitted electronically to the irs for filing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy each director, principal officer, key employee and member of a committee with board delegated powers must file and maintain current the organization directors biographical information form and, on an annual basis, complete the organization's directors conflicts of interest statement and acknowledgement which acknowledges that each individual has disclosed any potential conflict of interest; received a copy of the conflicts of interest policy read and understand the conflict of interest policy and agreed to comply with the conflicts of interest policy. The executive team supervises the distribution, collection and review of the annual directors conflict of interest statement and acknowledgments. The responses are compiled and presented to the board.from time to time, principal officers, key employee and/ or committee members are remained of their obligation to disclose potential or actual conflicts of interest when and if they arise. Procedures for managing identified conflicts: each director, principal officer, key employee and members of a board committee is required to disclose any actual or potential conflict of interest to the individual considering the proposed transaction or arrangement there have not been any transactions this year which give rise to a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15B

“This market analysis is then reviewed by the board of directors in determination of salary adjustments from the perspective of market competitiveness and prior year performance.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Coalition for the
EIN
22-2599662
Phone
7815957570
Address
69-73 BUFFUM STREET, LYNN, MA 01902

Signing Officer

Name
Robyn Frost
Title
Executive Director
Phone
7815957570
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Frost
Formed
1983
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
1,500

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES./TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03404194
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IRS990/InformationTechnologyGrp/TotalAmt012574
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IRS990/MissionDesc0EDUCATION ON HOMELESSNESS AND SUPPORT TO THE HOMELESS AND WORK WITH OTHER ORGANIZATIONS UNITED IN THE SAME MISSION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06546070
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0847
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270453
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2INTEREST EXPENSE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt04925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234982
IRS990/OtherExpensesGrp/ProgramServicesAmt0364919
IRS990/OtherExpensesGrp/ProgramServicesAmt1206154
IRS990/OtherExpensesGrp/ProgramServicesAmt232013
IRS990/OtherExpensesGrp/TotalAmt0394554
IRS990/OtherExpensesGrp/TotalAmt1206154
IRS990/OtherExpensesGrp/TotalAmt249251
IRS990/OtherExpensesGrp/TotalAmt334982
IRS990/OtherLiabilitiesGrp/BOYAmt01299218
IRS990/OtherLiabilitiesGrp/EOYAmt01423166
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160233
IRS990/OtherRevenueTotalAmt0160233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241429
IRS990/OtherSalariesAndWagesGrp/TotalAmt01299342
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107382
IRS990/PayrollTaxesGrp/TotalAmt0111857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063386
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01311213
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MASSACHUSETTS COALITION FOR THE HOMELESS HAS A RICH THREE DECADE HISTORY AS A LEADER IN THE FIGHT TO PREVENT AND END HOMELESSNESS HERE IN THE COMMONWEALTH. THE AGENCY IS STEADFAST IN OUR BELIEF THAT HOMELESSNESS CAN BE RESOLVED BY SUPPLYING SAFE, AFFORDABLE, PERMANENT HOUSING FOR THE LOWEST INCOME HOUSHOLDS AND PROVIDING OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS TO BUILD ECONOMIC STABILITY. TO ACHIEVE THESE GOALS, THE COALITION AND OUR MEMBERS UNDERTAKE CAMPAIGNS IN SUPPORT OF AFFORDABLE HOUSING, INCOME AND BENEFIT PROGRAMS, ACCESS TO EDUCATION, AND EMERGENCY SHELTERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01070450
IRS990/ProgSrvcAccomActy3Grp/Desc0A BED FOR EVERY CHILD INITIATIVE:THE ORGANIZATION RAISES FUNDS TO PURCHASE A TWIN MATTRESS, FRAME, AND LINENS FOR EACH STUDENT REFERRED TO THE ORGANIZATION BY ITS PARTNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0930590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01896392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053751
IRS990/PYOtherExpensesAmt01389886
IRS990/PYOtherRevenueAmt0155092
IRS990/PYProgramServiceRevenueAmt01503427
IRS990/PYRevenuesLessExpensesAmt0723364
IRS990/PYSalariesCompEmpBnftPaidAmt01495412
IRS990/PYTotalExpensesAmt02885298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03608662
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0327251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03142592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03399819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02378261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01927868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01892472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012741012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt012741012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03399819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02378261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01927868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01892472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012741012
IRS990ScheduleA/TotalSupportAmt013001303
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01100000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240962
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03076943
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03119071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01054422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04173493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01258780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2163539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03404194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04633749
IRS990ScheduleD/TotalExpensesPerForm990Amt03076943
IRS990ScheduleD/TotalLiabilityAmt01423166
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS COMPLETED RETURNS ARE REVIEWED BY THE MANAGEMENT AND BOARD OF DIRECTORS. THE FINAL RETURN IS SENT TO THE BOARD MEMBERS FOR A FINAL REVIEW AND THEN SUBMITTED ELECTRONICALLY TO THE IRS FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS MUST FILE AND MAINTAIN CURRENT THE ORGANIZATION DIRECTORS BIOGRAPHICAL INFORMATION FORM AND, ON AN ANNUAL BASIS, COMPLETE THE ORGANIZATION'S DIRECTORS CONFLICTS OF INTEREST STATEMENT AND ACKNOWLEDGEMENT WHICH ACKNOWLEDGES THAT EACH INDIVIDUAL HAS DISCLOSED ANY POTENTIAL CONFLICT OF INTEREST; RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND AGREED TO COMPLY WITH THE CONFLICTS OF INTEREST POLICY. THE EXECUTIVE TEAM SUPERVISES THE DISTRIBUTION, COLLECTION AND REVIEW OF THE ANNUAL DIRECTORS CONFLICT OF INTEREST STATEMENT AND ACKNOWLEDGMENTS. THE RESPONSES ARE COMPILED AND PRESENTED TO THE BOARD.FROM TIME TO TIME, PRINCIPAL OFFICERS, KEY EMPLOYEE AND/ OR COMMITTEE MEMBERS ARE REMAINED OF THEIR OBLIGATION TO DISCLOSE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST WHEN AND IF THEY ARISE. PROCEDURES FOR MANAGING IDENTIFIED CONFLICTS: EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBERS OF A BOARD COMMITTEE IS REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE INDIVIDUAL CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT THERE HAVE NOT BEEN ANY TRANSACTIONS THIS YEAR WHICH GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS MARKET ANALYSIS IS THEN REVIEWED BY THE BOARD OF DIRECTORS IN DETERMINATION OF SALARY ADJUSTMENTS FROM THE PERSPECTIVE OF MARKET COMPETITIVENESS AND PRIOR YEAR PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07932074
IRS990/TotalAssetsEOYAmt08357742
IRS990/TotalAssetsGrp/BOYAmt07932074
IRS990/TotalAssetsGrp/EOYAmt08357742

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