Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Reliant Medical Group Foundation Inc
990 • Fiscal year 2018 • EIN 22-2912515
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$18,161,635
Up $11,610,089 (+177%) from 2017
Net Assets
Up$18,125,153
Up $11,596,713 (+178%) from 2017
Liabilities
Up$36,482
Up $13,376 (+58%) from 2017
Revenue And Expenses
Revenue
Up$14,276,317
Up $13,396,498 (+1523%) from 2017
Expenses
Up$1,056,687
Up $225,904 (+27%) from 2017
Net Income
Up$13,219,630
Up $13,170,594 (+26859%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $31,122,069
Mission and Program Overview
Mission
To improve the health and well-being of individuals of all ages in central and metro west regions of massachusetts.
To improve the health and well-being of individuals of all ages in central and metrowest regions of massachusetts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,195,340 | $17,707,457 | ▲ $11,512,117 |
| Savings and Temporary Cash Investments | $234,471 | $180,667 | ▼ $53,804 |
| Cash and Non-Interest-Bearing Accounts | $56,927 | $157,855 | ▲ $100,928 |
| Pledges and Grants Receivable | $62,808 | $94,912 | ▲ $32,104 |
| Prepaid Expenses and Deferred Charges | $2,000 | $10,693 | ▲ $8,693 |
| Land, Buildings, and Equipment, Net | $0 | $10,051 | ▲ $10,051 |
| Total Assets | $6,551,546 | $18,161,635 | ▲ $11,610,089 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,106 | $36,482 | ▲ $13,376 |
| Total Liabilities | $23,106 | $36,482 | ▲ $13,376 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,472,310 | $18,087,212 | ▲ $11,614,902 |
| Temporarily Rstr Net Assets | $56,130 | $37,941 | ▼ $18,189 |
| Total Net Assets Fund Balance | $6,528,440 | $18,125,153 | ▲ $11,596,713 |
| Total Liabilities and Net Assets / Fund Balance | $6,551,546 | $18,161,635 | ▲ $11,610,089 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,051 | $1,633 | $11,684 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelsa Zereski | President | FT | $97,570 | $97,570 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Sullivan | Chair/trustee |
| Michael D Sleeper | Vice Board Chair |
| Francis W Madigan Iii | Vice Board Chair/treasurer |
| William Balcom Md | Former President/trustee |
| John Schneeweis Md | Former 2nd VP/trustee |
| David Kim Md | Former Trustee |
| Joseph Sidari | Former Trustee |
| Justin Dorfman Md | Former Trustee |
| Michael Cooper | Former Trustee |
| Tarek Elsway Md | Former Trustee |
| Arthur Digeronimo Jr | Trustee |
| Cynthia a Monahan | Trustee |
| Elizabeth Helenius | Trustee |
| Eric Dunphy Rn Bsn | Trustee |
| Joshua M Greenberg Md | Trustee |
| Karin Branscombe | Trustee |
| Maria T Paul | Trustee |
| Marianne E Felice Md | Trustee |
| Matthew Mchugh | Trustee |
| Rev Dr Paul D Kennedy | Trustee Emeritus |
| Elizabeth Greene Esq | Clerk |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,744,124
- Program Service Revenue
- $0
- Investment Income
- $590,004
- Other Revenue
- $-57,811
- All Other Contributions
- $73,269
- Change in Net Assets
- $13,219,630
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,188,322
- Revenue Not Reported on Financial Statements
- $87,995
- Revenue Not Reported on Form 990
- $-1,449,862
- Total Revenue per Audited Statements
- $12,738,460
- Total Revenue per Form 990
- $14,276,317
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $500,170 |
| Other Expenses | $303,169 |
| Salaries, Compensation, and Employee Benefits | $253,348 |
| Total Fundraising Expense | $30,996 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $500,170 | - | - | $500,170 |
| Other Salaries and Wages | - | $152,129 | $101,219 | $253,348 |
| Fees for Services Other | - | $89,023 | $53,755 | $142,778 |
| Fees for Service Investment Mgmnt Fees | - | $87,995 | - | $87,995 |
| Office Expenses | - | $32,541 | $17,017 | $49,558 |
| Occupancy | - | $35,682 | - | $35,682 |
| Fees for Services Legal | - | $32,239 | - | $32,239 |
| Advertising | - | $7,615 | $20,001 | $27,616 |
| Fees for Services Accounting | - | $23,732 | - | $23,732 |
| Insurance | - | $14,422 | $612 | $15,034 |
| Other Expenses | - | $3,311 | $447 | $3,758 |
| Travel | - | $2,783 | - | $2,783 |
| Depreciation Depletion | - | $1,632 | - | $1,632 |
| All Other Expenses | - | $3,629 | $-162,055 | $-158,426 |
| Total Functional Expenses | $500,170 | $525,521 | $30,996 | $1,056,687 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,141,747 |
| Total Expenses per Form 990 | $1,056,687 |
| Expenses per Audited Statements | $968,692 |
| Expenses Not Reported on Form 990 | $173,055 |
| Expenses Not Reported on Financial Statements | $87,995 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Advocates | Framingham, MA | - | SUPPORT "WORCESTER SUBSTANCE USE TREATMENT HOUSING RENOVATION" | $51,360 |
| Anna Maria College | Paxton, MA | - | SUPPORT CREATION OF "CENTER FOR ADDICTION AND RECOVERY" | $30,000 |
| Catholic Charities Worcester County | Worcester, MA | - | SUPPORT CREATION OF WOMEN'S RECOVERY PROGRAM | $25,000 |
| South Middlesex Opportunity Council | Framingham, MA | - | Support Capital Repairs to Rhodes House | $25,000 |
| Umass Memorial Medical Center | Worcester, MA | - | SUPPORT "HOPE MENTAL HEALTH MODEL" | $20,000 |
| VETERAN'S INC | Worcester, MA | - | SUPPORT "INDEPENDENCE HALL INTENSIVE OUTPATIENT PROGRAM" | $20,000 |
| Youth Opportunities Upheld Inc | Worcester, MA | - | SUPPORT "NONVIOLENT CRISIS INTERVENTION" | $20,000 |
| Reliant Medical Group | Worcester, MA | - | Support Reach Out and Read Program | $17,110 |
| Community Foundation of North Central Ma | Fitchburg, MA | - | SUPPORT "SWAT" | $16,000 |
| Doc Wayne Youth Services Inc | Boston, MA | - | SUPPORT "CHALK TALK PROGRAM" | $15,000 |
| Luk Inc | Fitchburg, MA | - | SUPPORT "ACCESS PROGRAM" STARTUP | $15,000 |
| Shrewsbury Youth and Family Services | Shrewsbury, MA | - | SUPPORT "MENTAL HEALTH FIRST AID USA" | $15,000 |
| United Way of Central Ma | Worcester, MA | - | SUPPORT "YOUTHCONNECT WORCESTER" | $12,500 |
| CHILDREN'S FRIEND INC | Worcester, MA | - | Support Training of New Dialectical Behavior Therapy (dbt) Clinicians | $10,000 |
| Edward M Kennedy Community Health Center | Worcester, MA | - | Support Planning and Implementation of Behavioral and Psychosocial Servies | $10,000 |
| Natick Service Council | Natick, MA | - | Support an Educational Substance Abuse Awareness Preogram for Adolescents | $10,000 |
| Pernet Family Health Services | Worcester, MA | - | Support Mental Health Services for Low Income Youth | $10,000 |
| Spectrum Health Systems | Worcester, MA | - | Support Short-term Transitional Housing Solutions | $10,000 |
| The Bridge of Central Massachusetts | Worcester, MA | - | SUPPORT "SAFE HOMES PROGRAM" | $10,000 |
| The Casa Project Inc | Worcester, MA | - | SUPPORT "MENTAL HEALTH SERVICES FOR VULNERABLE CHILDREN" | $10,000 |
| Umass Memorial Foundation | Shrewsbury, MA | - | SUPPORT "SAFE & SOUND PROGRAM" | $10,000 |
| Wayside Youth & Family Support Network | Framingham, MA | - | Support Tempo Young Adult Resource Center | $10,000 |
| Ywca Central Massachusetts | Worcester, MA | - | SUPPORT "SALEM SQUARE CAPITAL PROJECT" | $10,000 |
| Becker College | Worcester, MA | - | Support Education and Referral Workshops on Mental Health | $8,000 |
| Family Health Center | Worcester, MA | - | SUPPORT "SCREENING OUR STUDENTS (SOS)" | $8,000 |
| Girls Inc of Worcester | Worcester, MA | - | Support After School Program Promoting Healthy Lifestyles | $8,000 |
| Boys & Girls Club of Worcester | Worcester, MA | - | Support Mental Health and Behavioral Health | $7,500 |
| Genesis Club Inc | Worcester, MA | - | SUPPORT "TRANSPORTATION PROGRAM FOR HIGH SCHOOLERS WITH MENTAL ILLNES" | $7,500 |
| Mount Wachusett Community College Foundation | Gardner, MA | - | SUPPORT "THE LINK PROGRAM" | $7,500 |
| Rise Above Foundation Inc | Northbridge, MA | - | SUPPORT "FOSTER CARE ENRICHMENT" | $7,500 |
| OUR FATHER'S HOUSE | Fitchburg, MA | - | SUPPORT "OPIOID CRISIS INTERVENTION CASE MANAGER" | $6,000 |
| ABBY'S HOUSE | Worcester, MA | - | Support Advocacy and Supportive Services for Women | $5,000 |
| Big Brothers Big Sisters of Central Ma | Worcester, MA | - | SUPPORT "BIGS IN BLUE YOUTH MENTORSHIP PROGRAM" | $5,000 |
| JEREMIAH'S INN | Worcester, MA | - | Support Residential Substance Abuse Recovery Program | $5,000 |
| Rainbow Child Development Center | Worcester, MA | - | SUPPORT "HEALTHY MINDS FOR HEALTHY LIVES PROGRAM" | $5,000 |
| Worcester Community Action Council | Worcester, MA | - | SUPPORT HEAD START/EARLY START AND "HEALTHY FAMILIES OF SOUTHERN WORCESTER COUNTY" | $5,000 |
| Worcester Youth Center | Worcester, MA | - | SUPPORT "OPIOID/NARCAN TRAIN PROGRAM" | $5,000 |
| Ymca of Central Massachusetts | Worcester, MA | - | SUPPORT "GET MOVIN' PROGRAM" | $5,000 |
| Ywca Central Massachusetts | Worcester, MA | - | SUPPORT "C.H.I.P. OF GREATER WORCESTER" | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $162,055 |
| Fundraising Gross Income | $104,244 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $350,554 | $104,244 | $157,856 | $-53,612 |
| Road Race | $3,000 | - | $4,199 | - |
| Total Events | $353,554 | $104,244 | $162,055 | $-57,811 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Prior to march 30, 2018 john schneeweis md, robert kossack md and joseph sidari md had a business relationship since they served jointly on the board of reliant medical group, inc.”
Form 990, Part VI, Section A, Line 6
“Reliant medical group, inc. Was the sole member of reliant medical group foundation, inc. The member did have the powers provided by law, the articles of organization or the bylaws, and did exercise these powers by vote of its board of trustees or through an agent authorized by vote of its board of trustees. The relationship between relaint medical group and the reliant foundation ended on march 30, 2018.”
Form 990, Part VI, Section A, Line 7A
“Prior to march 30, 2018, per the organization's bylaws, at each annual meeting of the member (reliant medical group, inc.), the member shall fix the number of trustees to constitute the board for the ensuing year. The member shall elect the trustees to fill the terms expiring at the annual meeting.”
Form 990, Part VI, Section A, Line 7B
“Prior to march 30, 2018 the following actions of the corporation's board of trustees was not effective until approved by the member (reliant medical group, inc.): 1) any amendment to the corporation's articles of organization or bylaws 2) the merger, consolidation or dissolution of the corporation 3) the sale, lease, transfer or other disposition of all or substantially all of the corporation's assets 4) the corporation's annual budget and any amendments thereto”
Form 990, Part VI, Section B, Line 11B
“The audit committee will review and approve form 990 and it will subsequently be provided in electronic or hard copy to the board of trustees. Trustees will be given an opportunity to raise questions.”
Form 990, Part VI, Section B, Line 12C
“Trustees are required to complete and submit conflict of interest (coi) disclosure statements on an annual basis. After the statements are reviewed, coi's are filed and maintained by the clerk.”
Form 990, Part VI, Section C, Line 19
“Upon request the organization makes its governing documents, conflict of interest policy and financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Reliant Foundation Inc
- EIN
- 22-2912515
- Phone
- 5082314673
- Address
- 311 MAIN STREET - 2ND FLOOR, WORCESTER, MA 01608
Signing Officer
- Name
- Kelsa Zereski
- Title
- President
- Phone
- 5082314673
- Signed
- 2019-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kelsa Zereski
- Formed
- 1988
- Legal Domicile
- Ma
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 3
- Volunteers
- 50
Preparer
- Firm
- Stowe & Degon LLC
- Address
- 95A TURNPIKE ROAD, WESTBOROUGH, MA 01581
- Preparer
- Richard Antenucci
- Phone
- 5089836700
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other: program service expenses 0. Management and general expenses 18,800. Fundraising expenses 52,645. Total expenses 71,445. Functions: program service expenses 0. Management and general expenses 70,223. Fundraising expenses 1,110. Total expenses 71,333.”
Financial Statement Notes
PART X, LINE 2:
“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the foundation's financial condition, reported activity, or cash flows. The foundation is subject to audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examinations for years prior to 2015.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Reclass of direct fundraising expenses 162,055.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Reclass of direct fundraising expenses 162,055.”
Raw XML AppendixShowing 400 of 1,118 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCIS W MADIGAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL D SLEEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH GREENE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH HELENIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARIN BRANSCOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARTHUR DIGERONIMO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC DUNPHY RN BSN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIANNE E FELICE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSHUA M GREENBERG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYNTHIA A MONAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIA T PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REV DR PAUL D KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELSA ZERESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM BALCOM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUSTIN DORFMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TAREK ELSWAY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID KIM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN SCHNEEWEIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSEPH SIDARI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 97570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 247292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 79889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 114621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 501011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 214170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 133460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 191471 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE BOARD CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER 2ND VP/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FORMER TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 249310 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 162055 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 104244 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5149 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 500170 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500170 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500170 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16678548 |
| IRS990/GrossReceiptsAmt | 0 | 31122069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 612 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14422 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15034 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 595153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 595153 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6195340 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17707457 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11684 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16683697 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS OF ALL AGES IN CENTRAL AND METROWEST REGIONS OF MASSACHUSETTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6528440 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18125153 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5149 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5149 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -57811 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -57811 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1622917 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35682 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17017 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32541 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49558 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10942 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3758 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101219 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 253348 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62808 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 94912 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10693 |
| IRS990/PrincipalOfficerNm | 0 | KELSA ZERESKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 572505 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 455363 |
| IRS990/PYInvestmentIncomeAmt | 0 | 321069 |
| IRS990/PYOtherExpensesAmt | 0 | 113431 |
| IRS990/PYOtherRevenueAmt | 0 | -13755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 261989 |
| IRS990/PYTotalExpensesAmt | 0 | 830783 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 879819 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13219630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 13421545 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 234471 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13744124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 572504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 779873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16066597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 595153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1423268 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16066597 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13744124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 572504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 779873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16066597 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17489865 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,161,635
- Liabilities
- $36,482
- Net assets
- $18,125,153
- Revenue
- $14,276,317
- Expenses
- $1,056,687
- Net income
- $13,219,630