2024-10-09T09:19:02-04:00 2023-12-31 272001590 J MILLER & ASSOCIATES LLC PO BOX 27308 PHILADELPHIA PA 19118 990 2023-01-01 461301032 THIRD SECTOR CAPITAL PARTNERS INC THIR 6179128957 6 LIBERTY SQUARE SUITE 2319 BOSTON MA 02109 CAROLINE WHISTLER PRESIDENT & CEO 6179128957 2024-10-03 true JOYCE MILLER P00047160 2156001701 2024-10-09 2023 2024-10-15 13:58:12Z CAROLINE WHISTLER 6 LIBERTY SQUARE 2319 BOSTON MA 02109 6113325 false X HTTPS://WWW.THIRDSECTORCAP.ORG/ X 2012 MA OUR MISSION IS TO TRANSFORM PUBLIC SYSTEMS TO ADVANCE IMPROVED AND EQUITABLE OUTCOMES. 7 6 70 6 0 4403384 3440590 4227763 1971724 71052 604061 96950 8702199 6113325 0 0 6858811 7802065 0 30001 1617025 2660588 8475836 10462653 226363 -4349328 29043545 24856257 2121163 714185 26922382 24142072 X OUR MISSION IS TO TRANSFORM PUBLIC SYSTEMS TO ADVANCE IMPROVED AND EQUITABLE OUTCOMES. false false 299385 368500 CT OEC 2023 RENEWAL TS SHALL PROVIDE TECHNICAL, AND CAPACITY-BUILDING SUPPORTS TO OEC TO IMPLEMENT ACTIVITIES AND PROCESSES RELATED TO FAMILY FEES, PARENT CABINET, AND ARPA/CRSSA THAT IMPROVE ACCESS, AFFORDABILITY, AND QUALITY OF THE STATE'S EARLY CARE AND EDUCATION SYSTEM. 278615 3068 HIGH ED PHASE 3 TS WILL ASSIST IN QUALITATIVELY ASSESS METRICS & PREPARE FOR QUANTITATIVE ASSESSMENT;WORK WITH INSTITUTIONS TO EVALUATE SYSRTEMS AND DISSEMINATE FINDINGS; PROVIDE ONGOING TECHNICAL ASSISTANCEAND DEVELOP DETAILED WORK PLANS. 250467 35503 ARPA GOOD JOBS-RURAL TX FUNDED THROUGH THE DEPARTMENT OF COMMERCE; WE A A SUBCONTRACTOR TO WSRCA. THREE PHASES WHICH OVERLAP: SYSTEM DEVELOPMENT, PROGRAM DESIGN AND IMPLEMENTATION. 7026013 1567721 OTHER PROGRAM SERVICES 7026013 1567721 7854480 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 12 0 true 70 true false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true true false MA CA IL NY OR NJ IN X CAROLINE WHISTLER 6179128957 6 LIBERTY SQUARE 2319 BOSTON MA 02109 CAROLINE WHISTLER PRESIDENT & 40.00 0.25 X X 300600 0 35078 MICHELE ROCHESTER MANAGING DIR 40.00 0.25 X 215600 0 18378 TIM PENNELL MANAGING DIR 40.00 0.25 X 220600 0 16288 LAILA BRAVO MANAGING DIR 40.00 0.25 X 200600 0 8723 SHAROLYN MILLER MANAGING DIR 40.00 0.25 X 215600 0 34008 TYLER LEWIS COMMUNICATIO 40.00 0.25 X 215600 0 16119 MARIA JOHANNA POSEY MANAGING DIR 40.00 0.25 X 170600 0 33854 JESSICA PRAPHATH MANAGING DIR 40.00 0.25 X 170600 0 13921 KESHA LEE MANAGING DIR 40.00 0.25 X 200600 0 8000 WILL RHETT MANAGING DIR 40.00 0.25 X 172425 0 34315 NICOLE KRISTY DIRECTOR 40.00 0.25 X 141400 0 17619 ZACHARY KAMIN DIRECTOR 40.00 0.25 X 134800 0 12489 CARMON CHOICE CONTROLLER 40.00 0.25 X 134600 0 10974 SUSANNAH K PETERSON DIRECTOR 40.00 0.25 X 134600 0 26233 GARY GRAVES MEMBER 0.50 X 0 0 0 REGGIE BICHA CHAIR 0.50 X X 0 0 0 JOHN KANIA MEMBER 0.50 X 0 0 0 MISHAELA DURAN MEMBER 0.50 X 0 0 0 JANINE LEE MEMBER 0.50 X 0 0 0 TONY GHERARDINI MEMBER 0.50 X 0 0 0 2628225 285999 15 true true false PUBLIC POLICY INSTITUTE OF CALIFORNI 500 WASHINGTON STREET SUITE 600 SAN FRANCISCO CA 94111 RENT 385095 1 3440590 3440590 PROGRAM SERVICE FEES 611430 1971724 1971724 1971724 604061 604061 SUBLEASE RENTAL INCOME 900099 96950 96950 96950 6113325 2068674 604061 X 2195496 1810100 376903 8493 4536496 3740153 778799 17544 172507 142226 29612 669 407910 331797 74541 1572 489656 401949 86008 1699 62762 51271 11491 29000 23690 5310 1256522 1026463 230059 144220 77741 66479 261872 141162 120710 383373 383373 295287 107928 187359 5677 5677 14868 14868 60748 60748 MISCELLANEOUS 133319 133295 24 BAD DEBT 12940 12940 10462653 7854480 2578172 30001 299243 340255 22299883 1922587 2607862 649009 890670 592222 132460 217332 169417 86238 23347 83179 2093983 20652159 696097 399514 29043545 24856257 203353 315358 1250000 667810 398827 2121163 714185 X 6561719 6476115 20360663 17665957 26922382 24142072 29043545 24856257 -4349328 1569018 X X false true X true false X 10180256 5587105 5145457 4403384 3440590 28756792 10180256 5587105 5145457 4403384 3440590 28756792 4178885 24577907 49194 22631 4747 71052 604061 751685 29508477 6296437 0.83290 0.88760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169417 86238 83179 83179 LEASE LIABILITY - OPERATING LEASE 371227 SECURITY DEPOSITS SUBLEASE 27600 398827 X 7682506 1569018 163 1569181 6113325 6113325 10462816 163 163 10462653 10462653 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION AND PFS AFFILIATES ACCOUNT 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 COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURN. THE ORGANIZATION AND PFS AFFILIATES HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT DECEMBER 31, 2023 AND 2022. X X false false false false false false false false false CAROLINE WHISTLER PRESIDENT & CEO 300000 600 12000 23078 335678 MICHELE ROCHESTER MANAGING DIRECTOR 215000 600 8600 9778 233978 TIM PENNELL MANAGING DIRECTOR 220000 600 8800 7488 236888 LAILA BRAVO MANAGING DIRECTOR 200000 600 8000 723 209323 SHAROLYN MILLER MANAGING DIRECTOR 215000 600 8600 25408 249608 TYLER LEWIS COMMUNICATIONS 215000 600 8600 7519 231719 MARIA JOHANNA POSEY MANAGING DIRECTOR 170000 600 6800 27054 204454 JESSICA PRAPHATH MANAGING DIRECTOR 170000 600 6800 7121 184521 KESHA LEE MANAGING DIRECTOR 200000 600 8000 208600 WILL RHETT MANAGING DIRECTOR 171875 550 3275 31040 206740 NICOLE KRISTY DIRECTOR 140800 600 5632 11987 159019 CARMON CHOICE CONTROLLER 134000 600 5360 5614 145574 SUSANNAH K PETERSON DIRECTOR 134000 600 5360 20873 160833 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND CO-FOUNDER, MANAGING DIRECTORS, GENERAL COUNSEL, AND THE DIRECTOR OF FINANCE REVIEW AND APPROVE THE 990 AND SEND THE APPROVED FORM TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL KEY EMPLOYEES, AS DEFINED BY THE IRS, AS WELL AS DIRECTORS. ADDITIONALLY, WE REQUIRE ALL EMPLOYEES TO ANNUALLY CERTIFY THAT THEY DO NOT HAVE ANY CONFLICTS THAT EXIST WERE THEY TREATED AS KEY EMPLOYEES AND TO REPORT ANY SUCH CONFLICTS. AN INITIAL DETERMINATION OF ANY POTENTIAL RELATED PARTY OR EXCESS BENEFIT TRANSACTION IS MADE BY THE GENERAL COUNSEL OR MANAGER OF FINANCE AND OPERATIONS, UNLESS SUCH PERSON IS NOT DISINTERESTED. THE BOARD IS THEN CHARGED WITH THE REVIEW AND APPROVAL OF SUCH TRANSACTION AND MAY DELEGATE THAT RESPONSIBILITY TO ITS AUDIT COMMITTEE. IN ALL SUCH CASES, ONLY DISINTERESTED DIRECTORS MAY PARTICIPATE. FORM 990, PAGE 6, PART VI, LINE 15A THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS DETERMINE THE SALARY OF THE ORGANIZATION'S OFFICERS BY USING COMPENSATION STUDIES FOR COMPARABLE ORGANIZATIONS. THE REVIEW AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED AND WERE LAST PERFORMED IN FISCAL YEAR 2019. FORM 990, PAGE 6, PART VI, LINE 15B THE SAME PROCESS AS ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 THIRD SECTOR CAPITAL PARTNERS, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 1,026,463 230,059 0 FORM 990, PAGE 12, PART XII, LINE 2C THERE WERE NO CHANGES TO THIS PROCESS DURING THE TAX YEAR. YOUTH SERVICES INC 6 LIBERTY SQUARE 2319 BOSTON MA 02109 461695065 PART VII MA 501C3 12A TSCP true ALAMEDA PFS SPV 1 500 WASHINGTON STREET SAN FRANCISCO CA 94111 830601360 PART VII CA 501C3 7 TSCP true false false false true false false false false false false false false false true false false false false false YOUTH SERVICES INC D 10657942 CONDITIONAL LOANS SCHEDULE R PART II: IDENTIFICATION OF RELATED-TAX-EXEMPT ORGANIZATION 1. YOUTH SERVICES, INC. PRIMIARY ACTIVITY: INTERMEDIARY ORGANIZATION FOR MASSACHUSETTS JUVENILE JUSTICE PFS PROJECT. 2. ALAMEDA PFS SPV 1 PRIMARY ACTIVITY: INTERMEDIARY ORGANIZATION FOR ALAMEDA COUNTY JUSTICE RESTORATION PROJECT.