Civic Intelligence

Allston-Brighton Jms Corporation

EIN 46-3189602 • 501(c)3 • Brighton, MA

Profile

To support charles river community health and, develop, initiate, and operate projects that provide health related services that are consistent with community needs in the greater allston-brighton area.

495 Western AvenueBrighton, MA 02135

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$263,593

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 76.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$18,385,148

Down $504,722 (-2.7%) from 2023

Liabilities

Down

$0

Down $200,927 (-100%) from 2023

Net Assets

Down

$18,385,148

Down $303,795 (-1.6%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin3rd percentile

Revenue

Flat

$347,000

Flat from 2023

Expenses

Down

$650,795

Down $44,456 (-6.4%) from 2023

Net Income

Up

-$303,795

Up $44,456 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0-$10MAssets 2014: $26,250,443Liabilities 2014: $25,871,790Net Assets 2014: $378,6532014Assets 2015: $29,777,969Liabilities 2015: $29,472,139Net Assets 2015: $305,8302015Assets 2016: $25,439,046Liabilities 2016: $25,869,730Net Assets 2016: -$430,6842016Assets 2017: $24,005,481Liabilities 2017: $25,393,454Net Assets 2017: -$1,387,9732017Assets 2018: $23,047,570Liabilities 2018: $25,393,954Net Assets 2018: -$2,346,3842018Assets 2019: $22,091,335Liabilities 2019: $25,388,794Net Assets 2019: -$3,297,4592019Assets 2020: $21,136,056Liabilities 2020: $25,404,886Net Assets 2020: -$4,268,8302020Assets 2021: $20,329,412Liabilities 2021: $852,067Net Assets 2021: $19,477,3452021Assets 2022: $19,536,765Liabilities 2022: $499,571Net Assets 2022: $19,037,1942022Assets 2023: $18,889,870Liabilities 2023: $200,927Net Assets 2023: $18,688,9432023Assets 2024: $18,385,148Liabilities 2024: $0Net Assets 2024: $18,385,1482024

Highlighted filing

2024

Assets$18,385,148
Liabilities$0
Net Assets$18,385,148
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $422,548Expenses 2014: $43,895Net Income 2014: $378,6532014Revenue 2015: $22,755Expenses 2015: $95,578Net Income 2015: -$72,8232015Revenue 2016: $230,121Expenses 2016: $966,635Net Income 2016: -$736,5142016Revenue 2017: $320,194Expenses 2017: $1,277,483Net Income 2017: -$957,2892017Revenue 2018: $320,000Expenses 2018: $1,278,411Net Income 2018: -$958,4112018Revenue 2019: $329,309Expenses 2019: $1,280,384Net Income 2019: -$951,0752019Revenue 2020: $305,471Expenses 2020: $1,276,842Net Income 2020: -$971,3712020Revenue 2021: $332,978Expenses 2021: $1,000,737Net Income 2021: -$667,7592021Revenue 2022: $347,000Expenses 2022: $787,151Net Income 2022: -$440,1512022Revenue 2023: $347,000Expenses 2023: $695,251Net Income 2023: -$348,2512023Revenue 2024: $347,000Expenses 2024: $650,795Net Income 2024: -$303,7952024

Highlighted filing

2024

Revenue$347,000
Expenses$650,795
Net Income-$303,795
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,385,148
Liabilities
$0
Net assets
$18,385,148
Revenue
$347,000
Expenses
$650,795
Net income
-$303,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.00$18.4$0.35$0.65$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.20$18.7$0.35$0.70$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.50$19.0$0.35$0.79$0.44
2021Detailed filing. Detailed filing data is available for this year.$20.3$0.85$19.5$0.33$1.00$0.67
2020Detailed filing. Detailed filing data is available for this year.$21.1$25.4$4.27$0.31$1.28$0.97
2019Detailed filing. Detailed filing data is available for this year.$22.1$25.4$3.30$0.33$1.28$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$25.4$2.35$0.32$1.28$0.96
2017Detailed filing. Detailed filing data is available for this year.$24.0$25.4$1.39$0.32$1.28$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$25.9$0.43$0.23$0.97$0.74
2015Detailed filing. Detailed filing data is available for this year.$29.8$29.5$0.31$0.02$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$26.3$25.9$0.38$0.42$0.04$0.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$362,639
Mission and Program Overview

Mission

To support charles river community health and, develop, initiate, and operate projects that provide health related services that are consistent with community needs in the greater allston-brighton area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,131,337$20,321,023▼ $810,314
Cash and Non-Interest-Bearing Accounts$4,719$8,389▲ $3,670
Total Assets$21,136,056$20,329,412▼ $806,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,377,560--
Other Liabilities$1,003,008$852,067▼ $150,941
Accounts Payable and Accrued Expenses$24,318--
Total Liabilities$25,404,886$852,067▼ $24,552,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,268,830$19,477,345▲ $23,746,175
Total Net Assets Fund Balance$-4,268,830$19,477,345▲ $23,746,175
Total Liabilities and Net Assets / Fund Balance$21,136,056$20,329,412▼ $806,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,090,872$3,450,588$23,541,460
Equipment$166,574$1,233,169$1,399,743
Leasehold Improvements$63,577$292,515$356,092
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Elizabeth BrownePresident and Board Member
William LuzierVice President
Robert FitzgeraldBoard Member
Steven KentBoard Member
James SouzaTreasurer and Board Member
Anthony RufoClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-522
Other Revenue
$333,500
Change in Net Assets
$-667,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$809,792--$809,792
Interest$140,851--$140,851
Occupancy-$3,897-$3,897
Insurance-$3,468-$3,468
Other Expenses-$289-$289
Total Functional Expenses$950,643$50,094$0$1,000,737
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
Due to Charles River Community Health Center$852,067
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed and approved by the board of directors.”

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

“The corporation consistently monitors and enforces compliance with its conflict of interest policy by requiring senior management and board to sign annually a conflict of interest form acknowledging that they have received and understand the policy.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the corporation top management officials and key employees is based on a documented evaluation process and the review of an independent compensation survey of other massachusetts community health centers.”

Form 990, Part VI, Section C, Line 19

“The corporation's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Allston-brighton Jms Corporation
EIN
46-3189602
Phone
6177830500
Address
495 WESTERN AVENUE, BRIGHTON, MA 02135

Signing Officer

Name
Elizabeth Browne
Title
President
Phone
7165222766
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Browne
Formed
2013
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Charles J Webb CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net gain on nmtc unwind 24,413,934.”

Part XII Line 2C

“Allston-brighton jms corporation's annual audit is reviewed by the board of directors on an annual basis. The independent auditor is selected annually and hired by the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at june 30, 2020 and 2021.”

Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024318
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT CHARLES RIVER COMMUNITY HEALTH AND, DEVELOP, INITIATE, AND OPERATE PROJECTS THAT PROVIDE HEALTH RELATED SERVICES THAT ARE CONSISTENT WITH COMMUNITY NEEDS IN THE GREATER ALLSTON-BRIGHTON AREA.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH BROWNE PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum06178707280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0495 WESTERN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002135
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04719
IRS990/CashNonInterestBearingGrp/EOYAmt08389
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-522
IRS990/CYOtherExpensesAmt01000737
IRS990/CYOtherRevenueAmt0333500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-667759
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01000737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0332978
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0809792
IRS990/DepreciationDepletionGrp/TotalAmt0809792
IRS990/Desc0ALLSTON-BRIGHTON JMS CORPORATION - TO CONSTRUCT A TWO-STORY 48,000 SQUARE FOOT HEALTH CENTER FACILITY TO REPLACE THREE OF THE CHARLES RIVER COMMUNITY HEALTH'S CURRENT FACILITIES AND EXPAND OPERATIONS IN ALLSTON/BRIGHTON, MA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0950643
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY RUFO
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM LUZIER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN KENT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT FITZGERALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0193908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1209312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-522
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029139
IRS990/GrossReceiptsAmt0362639
IRS990/GrossRentsGrp/RealAmt0333500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03468
IRS990/InsuranceGrp/TotalAmt03468
IRS990/InterestGrp/ProgramServicesAmt0140851
IRS990/InterestGrp/TotalAmt0140851
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04976272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021131337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020321023
IRS990/LandBldgEquipCostOrOtherBssAmt025297295
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029661
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT CHARLES RIVER COMMUNITY HEALTH AND, DEVELOP, INITIATE, AND OPERATE PROJECTS THAT PROVIDE HEALTH RELATED SERVICES THAT ARE CONSISTENT WITH COMMUNITY NEEDS IN THE GREATER ALLSTON-BRIGHTON AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024377560
IRS990/NetAssetsOrFundBalancesBOYAmt0-4268830
IRS990/NetAssetsOrFundBalancesEOYAmt019477345
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-522
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0333500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0333500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4268830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019477345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03897
IRS990/OccupancyGrp/TotalAmt03897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt024413934
IRS990/OtherExpensesGrp/Desc0IMPUTED INTEREST - DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1289
IRS990/OtherExpensesGrp/TotalAmt042440
IRS990/OtherExpensesGrp/TotalAmt1289
IRS990/OtherLiabilitiesGrp/BOYAmt01003008
IRS990/OtherLiabilitiesGrp/EOYAmt0852067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH BROWNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-14529
IRS990/PYOtherExpensesAmt01276842
IRS990/PYOtherRevenueAmt0320000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-971371
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01276842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-667759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0333500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0333500
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALLSTON BRIGHTON JMS CORPORATION OPERATES FOR THE SOLE PURPOSE OF DEVELOPING, INITIATING, AND OPERATING PROJECTS THAT PROVIDE CHARLES RIVER COMMUNITY HEALTH INC. WITH HEALTH RELATED SERVICES THAT ARE CONSISTENT WITH THE COMMUNITY NEEDS IN THE GREATER ALLSTON-BRIGHTON AREA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CHIEF EXECUTIVE OFFICER OF THE SUPPORTED ORGANIZATION SERVES AS PRESIDENT OF THE ORGANIZATION AND THE CHIEF FINANCIAL OFFICER OF THE SUPPORTED ORGANIZATION SERVES AS THE TREASURER OF THE ORGANIZATION. THE PRESIDENT AND TREASURER OF THE ORGANIZATION ARE RESPONSIBLE FOR OPERATIONAL OVERSIGHT OF THE ORGANIZATION, INCLUDING INVESTMENT POLICIES AND MANAGING THE INCOME AND ASSETS OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHARLES RIVER COMMUNITY HEALTH INC
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0852067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHARLES RIVER COMMUNITY HEALTH CENTER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2020 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt110752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH BROWNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES SOUZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER AND BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1203448
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING SENIOR MANAGEMENT AND BOARD TO SIGN ANNUALLY A CONFLICT OF INTEREST FORM ACKNOWLEDGING THAT THEY HAVE RECEIVED AND UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE CORPORATION TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES IS BASED ON A DOCUMENTED EVALUATION PROCESS AND THE REVIEW OF AN INDEPENDENT COMPENSATION SURVEY OF OTHER MASSACHUSETTS COMMUNITY HEALTH CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET GAIN ON NMTC UNWIND 24,413,934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALLSTON-BRIGHTON JMS CORPORATION'S ANNUAL AUDIT IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE INDEPENDENT AUDITOR IS SELECTED ANNUALLY AND HIRED BY THE BOARD OF DIRECTORS.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2C
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHARLES RIVER COMMUNITY HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237221597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0495 WESTERN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRIGHTON
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