Civic Intelligence

Reliant Medical Group Foundation Inc

990 • Fiscal year 2020 • EIN 22-2912515

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

Organization ProfileWWW.RELIANTFOUNDATION.ORG

View Organization Page

311 Main Street - 2nd FloorWorcester, MA 01608

(508) 231-4673

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.10x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

1st percentile

-284%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$149,296

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.8%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$30,609,784

Up $538,319 (+1.8%) from 2019

Net Assets

Up

$30,576,745

Up $536,516 (+1.8%) from 2019

Liabilities

Up

$33,039

Up $1,803 (+5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin1st percentile

Revenue

Down

$341,415

Down $10,279,452 (-97%) from 2019

Expenses

Up

$1,311,431

Up $56,294 (+4.5%) from 2019

Net Income

Down

-$970,016

Down $10,335,746 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $4,764,817Liabilities 2011: $42,298Net Assets 2011: $4,722,5192011Assets 2012: $5,316,921Liabilities 2012: $40,006Net Assets 2012: $5,276,9152012Assets 2013: $5,685,433Liabilities 2013: $31,672Net Assets 2013: $5,653,7612013Assets 2014: $5,875,473Liabilities 2014: $14,282Net Assets 2014: $5,861,1912014Assets 2015: $6,008,601Liabilities 2015: $15,075Net Assets 2015: $5,993,5262015Assets 2016: $6,303,407Liabilities 2016: $57,104Net Assets 2016: $6,246,3032016Assets 2017: $6,551,546Liabilities 2017: $23,106Net Assets 2017: $6,528,4402017Assets 2018: $18,161,635Liabilities 2018: $36,482Net Assets 2018: $18,125,1532018Assets 2019: $30,071,465Liabilities 2019: $31,236Net Assets 2019: $30,040,2292019Assets 2020: $30,609,784Liabilities 2020: $33,039Net Assets 2020: $30,576,7452020Assets 2021: $31,984,712Liabilities 2021: $27,228Net Assets 2021: $31,957,4842021Assets 2022: $26,075,195Liabilities 2022: $209,772Net Assets 2022: $25,865,4232022Assets 2023: $27,900,604Liabilities 2023: $163,975Net Assets 2023: $27,736,6292023Assets 2024: $28,966,830Liabilities 2024: $118,582Net Assets 2024: $28,848,2482024

Highlighted filing

2020

Assets$30,609,784
Liabilities$33,039
Net Assets$30,576,745
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $861,245Expenses 2011: $397,006Net Income 2011: $464,2392011Revenue 2012: $149,507Expenses 2012: $81,674Net Income 2012: $67,8332012Revenue 2013: $701,101Expenses 2013: $521,160Net Income 2013: $179,9412013Revenue 2014: $775,914Expenses 2014: $586,314Net Income 2014: $189,6002014Revenue 2015: $1,393,011Expenses 2015: $703,682Net Income 2015: $689,3292015Revenue 2016: $613,470Expenses 2016: $748,645Net Income 2016: -$135,1752016Revenue 2017: $879,819Expenses 2017: $830,783Net Income 2017: $49,0362017Revenue 2018: $14,276,317Expenses 2018: $1,056,687Net Income 2018: $13,219,6302018Revenue 2019: $10,620,867Expenses 2019: $1,255,137Net Income 2019: $9,365,7302019Revenue 2020: $341,415Expenses 2020: $1,311,431Net Income 2020: -$970,0162020Revenue 2021: $1,697,308Expenses 2021: $1,398,349Net Income 2021: $298,9592021Revenue 2022: $445,034Expenses 2022: $1,508,474Net Income 2022: -$1,063,4402022Revenue 2023: $695,207Expenses 2023: $1,511,886Net Income 2023: -$816,6792023Revenue 2024: $2,511,235Expenses 2024: $1,657,200Net Income 2024: $854,0352024

Highlighted filing

2020

Revenue$341,415
Expenses$1,311,431
Net Income-$970,016
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$25,696,222
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,422,856$29,792,430▲ $1,369,574
Savings and Temporary Cash Investments$1,316,173$508,150▼ $808,023
Cash and Non-Interest-Bearing Accounts$216,544$179,789▼ $36,755
Pledges and Grants Receivable$94,544$113,156▲ $18,612
Prepaid Expenses and Deferred Charges$13,634$10,882▼ $2,752
Land, Buildings, and Equipment, Net$7,714$5,377▼ $2,337
Total Assets$30,071,465$30,609,784▲ $538,319
Liabilities
Accounts Payable and Accrued Expenses$31,236$33,039▲ $1,803
Total Liabilities$31,236$33,039▲ $1,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,002,838$30,576,595▲ $573,757
Net Assets With Donor Restrictions$37,391$150▼ $37,241
Total Net Assets Fund Balance$30,040,229$30,576,745▲ $536,516
Total Liabilities and Net Assets / Fund Balance$30,071,465$30,609,784▲ $538,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,377$6,307$11,684
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelsa ZereskiPresidentFT$149,296$149,296

Board Members and Trustees

NameTitle
Marianne E Felice MdBoard Chair
Allison BecklerTrustee
Andrew MadiganTrustee
Ivan Green MdTrustee
Jenny WeylerTrustee
Joshua M Greenberg MdTrustee
KEVIN O'BRIENTrustee
Katharine Barnard MdTrustee
Kristen BostekTrustee
Maria T PaulTrustee
Matthew MchughTrustee
Naomi SleeperTrustee
Tara RiveraTrustee
Elizabeth Greene EsqTrustee Emeritus
Michael DipierroTrustee Emeritus
Rev Dr Paul D KennedyTrustee Emeritus
Thomas SullivanTrustee Emeritus
Cynthia a MonahanClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$121,255
Program Service Revenue
$0
Investment Income
$235,809
Other Revenue
$-15,649
All Other Contributions
$54,145
Change in Net Assets
$-970,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,131
Revenue Not Reported on Financial Statements
$122,284
Revenue Not Reported on Form 990
$1,544,138
Total Revenue per Audited Statements
$1,763,269
Total Revenue per Form 990
$341,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$737,415
Salaries, Compensation, and Employee Benefits$291,211
Other Expenses$282,805
Total Fundraising Expense$121,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$737,415--$737,415
Other Salaries and Wages-$181,591$109,620$291,211
Fees for Service Investment Mgmnt Fees-$122,284-$122,284
Fees for Services Other-$23,829$25,619$49,448
Occupancy-$45,625-$45,625
Fees for Services Accounting-$25,560-$25,560
Office Expenses-$12,060$10,498$22,558
Insurance-$18,810-$18,810
Advertising-$4,150$9,344$13,494
Fees for Services Legal-$3,842-$3,842
Depreciation Depletion-$2,337-$2,337
Other Expenses-$1,574$1,717$1,574
Travel-$937-$937
All Other Expenses-$45$-37,606$-37,561
Total Functional Expenses$737,415$452,729$121,287$1,311,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,311,431
Total Expenses per Audited Statements$1,226,753
Expenses per Audited Statements$1,189,147
Expenses Not Reported on Financial Statements$122,284
Expenses Not Reported on Form 990$37,606
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of WorcesterWorcester, MA-Support Implementation of Substance Abuse Prevention Programs for Children and Building Support Systems for Those Who Have Addiction in Their Families$37,500
Reach Out and Read IncBoston, MA-SUPPORT TO PURCHASE AND DISTRIBUTE CHILDREN'S BOOKS$37,391
VETERAN'S INCWorcester, MA-Funding the Startup of an Intensive Outpatient Program Which Will Expand Treatment Options for Those Struggling With Substance Use Disorder$27,500
Ywca Central MassachusettsWorcester, MA-FUNDING FOR THEIR "TRANSITIONAL HOUSING PROGRAM" AT SALEM SQUARE FACILITY IN WORCESTER INCLUDING CASE MANAGEMENT, SUBSTANCE ABUSE COUNSELING, AND RENOVATIONS OF THE RESIDENTIAL SPACE$27,500
Anna Maria CollegePaxton, MA-SUPPORT CREATION OF "SOBER PROJECT"$20,000
Family Health CenterWorcester, MA-SUPPORT "SCREENING OUR STUDENTS (SOS)"$20,000
JEREMIAH'S INNWorcester, MA-ASSISTING WITH PURCHASE AND RENOVATION COSTS OF THE NEW JEREMIAH'S HOUSE RECOVERY RESIDENCE$20,000
Latin American Health Alliance (laha)Worcester, MA-Funding to Support the Caf Reyes Capital Project to Create Accessibility for Disabled Persons$20,000
Shrewsbury Youth and Family ServicesShrewsbury, MA-SUPPORT "TEEN MENTAL HEALTH FIRST AID USA PROGRAM AND YOUTH MENTAL HEALTH FIRST AID USA PROGRAM"$20,000
The Casa Project IncWorcester, MA-SUPPORT "MENTAL HEALTH SERVICES FOR VULNERABLE CHILDREN"$20,000
Umass Memorial FoundationShrewsbury, MA-Support Improving the Standard of Care for Traumatized Youth, With a Focus on Court-involved Youth and Military Families$20,000
Umass Memorial Health CareShrewsbury, MA-Initiative to Provide Mindfulness Classes to Patients Battling Cancer and Their Families at an Area Hospital$20,000
You IncWorcester, MA-CONTINUING SUPPORT OF "HOPE MENTAL HEALTH MODEL" WHICH AIMS TO REDUCE YOUTH VIOLENCE AND SUBSTANCE USE AND PROMOTE POSITIVE MENTAL HEALTH$20,000
Southern Middlesex Opportunity CouncilFramingham, MA-SUPPORT "PEER RECOVERY COACHES PROGRAM"$19,000
Big Brothers Big Sisters of Central MaWorcester, MA-SUPPORT "BIGS IN BLUE YOUTH MENTORSHIP PROGRAM"$15,000
CHILDREN'S FRIEND INCWorcester, MA-Support Training for Clinicians to Offer a New Treatment Modality Entitled Dialectical Behavior Therapy for Children (dbt-c)$15,000
Doctor Franklin Perkins SchoolLancaster, MA-Support Support Technology Used to Deliver Behavioral Health Programs in Area Schools$15,000
Seven Hills FoundationWorcester, MA-Help With the Costs Associated With Purchasing Personal Protective Equipment and Other Cleaning and Sanitization Supplies$15,000
Teen ChallengeWorcester, MA-PROVIDE FUNDING TO RENOVATE THE 2ND FLOOR SHOWER ROOM LOCATED IN THEIR ADULT MEN'S RECOVERY CENTER$15,000
The Shine InitiativeWorcester, MA-Support Implementation of Youth Mental Health Awareness Programs$15,000
Pernet Family Health ServicesWorcester, MA-Support Technology Used to Deliver Behavioral Health Programs in Area Schools$14,000
AdvocatesFramingham, MA-Support Staffing of a Recovery Coach for an After-care Program to Help Graduates From Its Recovery Homes Stay Involved With Advocates and Avoid Relapse$13,000
Doc Wayne Youth Services IncBoston, MA-SUPPORT "THERAPEUTIC MENTORING IN METROWEST"$13,000
Revive of the USAWorcester, MA-Startup Funding for Three New Revive USA Fitness and Recovery Service Locations to Support Individuals Suffering From Opioid and Other Addictions$12,000
Growing PlacesLeominster, MA-SUPPORT "GARDNER GROWS"$11,000
Open SkyWhitinsville, MA-SUPPORT "ENCOURAGING YOUTH AND YOUNG ADULTS TO ENTER THE HEALTH-RELATED DIRECT CARE WORKER FIELD"$11,000
Westborough ConnectsWestborough, MA-Pilot Funding and Programmatic Costs in Support of Their Mission to Build a More Connected, Stronger, and Resilient Community$11,000
Worcester Youth CenterWorcester, MA-SUPPORT "OPIOID/NARCAN TRAIN PROGRAM"$10,324
ABBY'S HOUSEWorcester, MA-Support Advocacy and Supportive Services for Women$10,000
Becker CollegeWorcester, MA-Support Funding of Scholarships for Students to Pursue a Master of Arts in Mental Health Counseling$10,000
Central Ma Agency on AgingWorcester, MA-FUNDING OF A "GRANDPARENTS RAISING GRANDCHILDREN, OPIOID, AND MENTAL HEALTH INITIATIVE"$10,000
Coalition for a Healthy Greater WorcesterWorcester, MA-SUPPORT "C.H.I.P. OF GREATER WORCESTER"$10,000
Genesis Club IncWorcester, MA-SUPPORT "YOUNG ADULT INITIATIVE"$10,000
Girls Inc of WorcesterWorcester, MA-Support Regular Mental, Social, Emotional, Physical and Behavioral Wellbeing Workshops, Activities and Resources for School-age Girls in Grades K Through 12$10,000
Living in Freedom TogetherWorcester, MA-Support for a Collaborative Effort to Create an Emergency Backup Shelter for Homeless Women in Worcester$10,000
Rise Above Foundation IncNorthbridge, MA-SUPPORT "PRO-SOCIAL OPPORTUNITIES"$10,000
United Way of Central MaWorcester, MA-SUPPORT "YOUTHCONNECT WORCESTER"$10,000
Ymca of Central MassachusettsWorcester, MA-Support Childcare Capacity to Deliver Trauma-informed Care to Children$10,000
Adolescent Consultation ServicesCambridge, MA-Support Behavioral and Mental Health Services to Children and Youth Who Are Involved in the Framingham Juvenile Court System$7,500
Boys & Girls Club of MetrowestMarlborough, MA-SUPPORT "YOUTH MENTAL HEALTH FIRST AID USA"$7,500
Montachusett Opportunity CouncilFitchburg, MA-Support the Increase Access to Quality Mental Health Services to Low-income, At-risk Youth$7,500
Regional Environmental CouncilWorcester, MA-SUPPORT "YOUTHGROW PROGRAM"$7,500
Boys & Girls Club of Webster-dudleyDudley, MA-The Learning Hub Program Provides a Safe Place for Children to Access Their Virtual Classrooms Plus Access to Technology, Homework Help, Food Assistant, and Counseling$7,000
Rainbow Child Development CenterWorcester, MA-SUPPORT "RESILIENCY THROUGH RHYTHEM PROGRAM"$6,200
Catholic CharitiesWorcester, MA-Support to Purchase Basic Necessities for Families and Individuals in Need$5,000
Community Harvest ProjectNorth Grafton, MA-Funds to Purchase a Mechanical Planter That Will Allow Them to Get Their Crops Into the Ground on Time$5,000
Crossing OverFitchburg, MA-Provide Operational Support to Assist Men as They Spend Their First Month in the Crossing Over Recovery Program$5,000
Dismas HouseWorcester, MA-Funding to Continue Their Substance Abuse Prevention Initiative, Working With Homeless Former Offenders$5,000
Edward M Kennedy Community Health CenterWorcester, MA-Support Planning and Implementation of Behavioral and Psychosocial Servies$5,000
Legendary LegaciesWorcester, MA-SUPPORT OF THEIR "FINDING CAIN" FATHERHOOD MENTORSHIP PROGRAM WHICH TARGETS DISADVANTAGED YOUTH OF COLOR$5,000
Riverside Community CareDedham, MA-Funds to Support Relocation of 24-hour Emergency Mental Health and Substance Use Services With Outpatient Behavioral Health Services at a New Site$5,000
Shrewsbury Youth and Family ServicesShrewsbury, MA-SUPPORT "VAPE CESSATION PROGRAM"$5,000
Worcester State UniversityWorcester, MA-Support for the New Addictions Counseling Interdisciplinary Minor and Certificate Programs$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,606
Fundraising Gross Income$21,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$89,067$21,957$37,606$-15,649
Total Events$89,067$21,957$37,606$-15,649
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 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
Yes
Other officer compensation reviewed
No
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 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 B, Line 15A

“The compensation for kelsa zereski, president, is determined by the board of directors, independent of her.”

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
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsa Zereski
Formed
1988
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
25

Preparer

Firm
Stowe & Degon LLC
Address
95A TURNPIKE ROAD, WESTBOROUGH, MA 01581
Preparer
Richard Antenucci
Phone
5089836700
Supplemental Narrative

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 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of direct fundraising expenses 37,606.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of direct fundraising expenses 37,606.”

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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/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH GREENE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIANNE E FELICE MD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA M GREENBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA A MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA T PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm7REV DR PAUL D KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHARINE BARNARD MD
IRS990/Form990PartVIISectionAGrp/PersonNm9IVAN GREEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm10NAOMI SLEEPER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLISON BECKLER
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTEN BOSTEK
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW MADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm15TARA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNY WEYLER
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL DIPIERRO
IRS990/Form990PartVIISectionAGrp/PersonNm18KELSA ZERESKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18149296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067110
IRS990/FundraisingDirectExpensesAmt037606
IRS990/FundraisingGrossIncomeAmt021957
IRS990/GainOrLossGrp/SecuritiesAmt0-718328
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0737415
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0737415
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0737415
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024598873
IRS990/GrossReceiptsAmt025696222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018810
IRS990/InsuranceGrp/TotalAmt018810
IRS990/InvestmentIncomeGrp/ExclusionAmt0954137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0954137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028422856
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029792430
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05377
IRS990/LandBldgEquipCostOrOtherBssAmt011684
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025317201
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS OF ALL AGES IN CENTRAL AND METROWEST REGIONS OF MASSACHUSETTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030040229
IRS990/NetAssetsOrFundBalancesEOYAmt030576745
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-718328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-718328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01506532
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030002838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030576595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045625
IRS990/OccupancyGrp/TotalAmt045625
IRS990/OfficeExpensesGrp/FundraisingAmt010498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012060
IRS990/OfficeExpensesGrp/TotalAmt022558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMPUTER FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt02095
IRS990/OtherExpensesGrp/FundraisingAmt11717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31574
IRS990/OtherExpensesGrp/TotalAmt09061
IRS990/OtherExpensesGrp/TotalAmt12717
IRS990/OtherExpensesGrp/TotalAmt22119
IRS990/OtherExpensesGrp/TotalAmt31574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291211
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010882
IRS990/PrincipalOfficerNm0KELSA ZERESKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010045844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0706000
IRS990/PYInvestmentIncomeAmt0494448
IRS990/PYOtherExpensesAmt0302914
IRS990/PYOtherRevenueAmt080575
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09365730
IRS990/PYSalariesCompEmpBnftPaidAmt0246223
IRS990/PYTotalExpensesAmt01255137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010620867
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-970016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01316173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010045844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013744124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0572504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025025606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0954137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0786201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0595153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02793535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89960
IRS990ScheduleA/PublicSupportPY170Pct00.92900
IRS990ScheduleA/PublicSupportTotal170Amt025025606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010045844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013744124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0572504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025025606
IRS990ScheduleA/TotalSupportAmt027819141
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011684
IRS990ScheduleD/ExpensesNotReportedAmt037606
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0122284
IRS990ScheduleD/ExpensesSubtotalAmt01189147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0122284
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0122284
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01506532
IRS990ScheduleD/OtherExpensesIncludedAmt037606
IRS990ScheduleD/OtherRevenueAmt037606
IRS990ScheduleD/RevenueNotReportedAmt01544138
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0122284
IRS990ScheduleD/RevenueSubtotalAmt0219131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS OF DIRECT FUNDRAISING EXPENSES 37,606.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS OF DIRECT FUNDRAISING EXPENSES 37,606.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,609,784
Liabilities
$33,039
Net assets
$30,576,745
Revenue
$341,415
Expenses
$1,311,431
Net income
-$970,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$0.12$28.8$2.51$1.66$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.16$27.7$0.70$1.51$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.21$25.9$0.45$1.51$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.03$32.0$1.70$1.40$0.30
2020Detailed filing. Detailed filing data is available for this year.$30.6$0.03$30.6$0.34$1.31$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.03$30.0$10.6$1.26$9.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.04$18.1$14.3$1.06$13.2
2017Summary only. Only limited summary data is available for this year.$6.55$0.02$6.53$0.88$0.83$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.06$6.25$0.61$0.75$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.02$5.99$1.39$0.70$0.69
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.01$5.86$0.78$0.59$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.69$0.03$5.65$0.70$0.52$0.18
2012Summary only. Only limited summary data is available for this year.$5.32$0.04$5.28$0.15$0.08$0.07
2011Summary only. Only limited summary data is available for this year.$4.76$0.04$4.72$0.86$0.40$0.46