2024-02-29T15:56:05-06:00 2023-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2022-07-01 042103834 ROBERT F KENNEDY COMMUNITY ALLIANCE INC ROBE 9783657376 971 MAIN STREET LANCASTER MA 01523 MICHAEL W AMES PHD CHIEF EXECUTIVE OFFICER 9783657376 2024-02-28 1 MICHAEL AMES PHD 999009999 0 MICHELLE J AMARAL P01935748 7813564800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL W AMES PHD 971 MAIN STREET LANCASTER MA 01523 45067994 0 X WWW.RFKCOMMUNITY.ORG X 1934 MA THE MISSION OF RFK COMMUNITY ALLIANCE IS TO PROMOTE MEANINGFUL AND SUSTAINED WELL-BEING FOR CHILDREN, YOUTH AND ADULTS FACING EDUCATIONAL, DEVELOPMENTAL, OR MENTAL HEALTH CHALLENGES. 25 24 726 24 0 0 4627359 1759518 27361709 41366634 606911 557009 595107 98665 33191086 43781826 0 0 0 0 26248492 35656413 0 0 893241 6128288 9520836 32376780 45177249 814306 -1395423 49528178 48258948 23534825 22741543 25993353 25517405 X THE MISSION OF RFK COMMUNITY ALLIANCE IS TO PROMOTE MEANINGFUL AND SUSTAINED WELL-BEING FOR CHILDREN, YOUTH, AND ADULTS FACING EDUCATIONAL, DEVELOPMENTAL, OR MENTAL HEALTH CHALLENGES. 0 0 13033860 12523875 INTENSIVE RESIDENTIAL PROGRAM: COMPREHENSIVE RESIDENTIAL, SOCIAL WORK, PSYCHOLOGICAL, NURSING, EDUCATION AND PSYCHIATRIC SERVICES PROVIDED TO CHILDREN AND ADOLESCENTS, MALE AND FEMALE, WHO RANGE IN AGE FROM 4 TO 22 YEARS OLD AND HAVE EMOTIONAL, PSYCHIATRIC AND BEHAVIORAL DISTURBANCES. 10271897 11194260 DAY EDUCATION PROGRAMS:HIGHLY STRUCTURED INTENSIVE DAY TREATMENT SERVICES TO CHILDREN, 4-22 YEARS OLD, WHO HAVE SIGNIFICANT EMOTIONAL, LEARNING AND BEHAVIORAL PROBLEMS.PROGRAM PROVIDES EDUCATIONAL INSTRUCTION, DIAGNOSTIC TESTING, PSYCHOPHARM MANAGEMENT, AND FAMILY SUPPORT AND INTERVENTION SERVICES. 8027111 8778546 YOUTH RESIDENTIAL: PROVIDING CHILDREN AND ADOLESCENTS WHO HAVE ENDURED TRAUMIC LIFE EXPERIENCES 24-HOUR, OUT-OF-HOME SERVICES INCLUDING PROVIDING RESIDENTIAL TREATMENT, EDUCATION PROGRAMS AND OTHER RESOURCES TO MEET INDIVIDUAL NEEDES. 4470014 4874502 ADULT SERVICES: ADULT INTENSIVE SPECIAL NEEDS SERVICES AND TRAINING TO MENTALLY HANDICAPPED ADULTS IN BOTH RESIDENTIAL AND DAY SETTINGS. 3732241 3422455 COMMUNITY BASED SERVICES: INCLUDES VARIOUS COMMUNITY BASED PROGRAMS WHICH INCLUDE ASSISTED LIVING, CHILD DEVELOPMENT CENTER, THERAPEUTIC HORSEMANSHIP PROGRAM, BEHAVIORAL HEALTH CLINIC, CHILDREN OF ALCOHOLISM AND SUBSTANCE ABUSE PROGRAM, DETENTION DIVERSION ADVOCACY PROGRAM, BRIGHTFUTURES ADOPTION CENTER, COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN PROGRAM, AND MENTORING. 726849 572996 NATIONAL RESOURCE CENTER 8929104 8869953 40261972 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 43 0 726 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X DAVID LIBBY 9783657376 380 HIGH STREET EXT LANCASTER MA 01523 CHARLES W HUGHES II BOARD MEMBER 1.00 X 0 0 0 SUZANNE FRISCH BOARD MEMBER 1.00 X 0 0 0 KEITH P CARROLL BOARD MEMBER 1.00 X 0 0 0 DANA M HOLLINSHEAD BOARD MEMBER 1.00 X 0 0 0 CAROL FRANCOLINI MUELLER BOARD MEMBER 1.00 X 0 0 0 LINDA WILLIAMS TREASURER 1.00 X X 0 0 0 MARC J JONES BOARD MEMBER 1.00 X 0 0 0 JAMES B LEARY BOARD MEMBER 1.00 X 0 0 0 PETER R STANTON BOARD MEMBER 1.00 X 0 0 0 JAMES E GERAGHTY CHAIR 1.00 X X 0 0 0 JENNIFER L FLANAGAN VICE CHAIR 1.00 X X 0 0 0 MICHAEL F CONNELLY BOARD MEMBER 1.00 X 0 0 0 PHILIP J MUSCATELLO BOARD MEMBER 1.00 X 0 0 0 HON DR LESLIE E HARRIS BOARD MEMBER 1.00 X 0 0 0 PENNY OUTLAW SECRETARY 1.00 X X 0 0 0 JOHN J BOYLE III BOARD MEMBER 1.00 X 0 0 0 EMMA CARPENTER BOARD MEMBER 1.00 X 0 0 0 STEVEN H PECK BOARD MEMBER 1.00 X 0 0 0 JOSEPH P KENNEDY III BOARD MEMBER 1.00 X 0 0 0 MATTHEW KENNEDY BOARD MEMBER 1.00 X 0 0 0 MARY CRAIG RITTER BOARD MEMBER 1.00 X 0 0 0 DONALD A LOWE BOARD MEMBER 1.00 X 0 0 0 MICHAEL W AMES PRESIDENT AND CHIEF EXECUTIVE OFFICER 40.00 X X 394980 0 33811 BOB WATSON BOARD MEMBER 1.00 X 0 0 0 BEATRICE OAKLEY BOARD MEMBER 1.00 X 0 0 0 LISA HARRINGTON CHIEF FINANCIAL OFFICER 40.00 X 197640 0 16792 CYNTHIA WING DIRECTOR OF EDUCATION / COO (EFF 07/2022) 40.00 X 195592 0 16808 STEVEN YOUNG VP FACILITIES & TECHNOLOGY 40.00 X 167895 0 16590 DEREK PADON VP HUMAN RESOURCES 40.00 X 182053 0 15829 MATTHEW COONEY VP YOUTH SERVICES 40.00 X 146364 0 183 JODI MARTIN DEPUTY EXECUTIVE DIRECTOR 40.00 X 141175 0 3110 JOHN TUELL PROGRAM DIRECTOR - NRC 40.00 X 168873 0 10119 1594572 0 113242 33 0 1 0 C E FLOYD CO 135 SOUTH ROAD 4 BEDFORD MA 01730 GENERAL CONTRACTOR 2160263 ATLAS RELIEF SERVICES INC 8 WALDEN PLACE LYNN MA 01905 STAFFING AGENCY 288960 PERFORMANCE FOODSERVICE INC 1 PERFORMANCE BLVD SPRINGFIELD MA 01104 FOOD SERVICE PROVIDER 233312 NEXAMP 101 SUMMER STREET 2ND FLOOR BOSTON MA 02110 SOLAR ENERGY CONSULTANT 202890 HR CONCEPTS LLC 111 CHARLES STREET MANCHESTER NH 03101 HR / PAYROLL ADMINISTRATOR 196575 11 599304 355693 804521 1759518 INTENSIVE RESIDENTIAL 623990 12523875 12523875 DAY EDUCATION PROGRAMS 611600 11194260 11194260 YOUTH RESIDENTIAL SERVICES 624110 8778546 8778546 ADULT SERVICES 623990 4874502 4874502 COMMUNITY BASED SERVICES 624100 3422455 3422455 572996 572996 41366634 316098 316098 1282273 1041362 240911 240911 240911 244806 599304 244806 0 INSURANCE LOSS PROCEEDS 524126 50156 50156 OTHER REVENUE 611600 25444 25444 TRAINING REVENUE 624310 23065 23065 98665 43781826 41465299 0 557009 761290 200949 560341 27940191 25685156 1648949 606086 4243174 3999795 182117 61262 2711758 2450885 203299 57574 115852 800 115052 164500 164500 997063 997063 2383513 2214343 146764 22406 445901 428734 14361 2806 16795 16795 1438300 1406906 20727 10667 122291 122291 OTHER PROFESSIONAL FEES 2026779 1099356 798715 128708 MEALS 877890 871290 6600 PROGRAM SUPPIES & MATER 566053 566053 DIRECT CLIENT WAGES 164229 164229 201670 176413 21525 3732 45177249 40261972 4022036 893241 2362156 2869059 53308 13489 3640518 2760808 47198 13560 233676 855313 49817500 26556440 23454887 23261060 14408981 15270002 13929 13929 5313525 3201728 49528178 48258948 6135615 3744332 271573 280588 16840253 16868648 206218 251977 81166 1595998 23534825 22741543 X 16061318 15046031 9932035 10471374 25993353 25517405 49528178 48258948 X -1395423 906688 12787 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 75110 0 0 75110 0 PART II-B, LINE 1: EXPENSES INCURRED FROM LOBBYING LEGISLATORS FOR PROGRAM SPECIFIC EARMARKS 0 1 X 14408981 1398021 -537000 15270002 16042163 -1606989 -26193 14408981 12069691 585000 3396326 8854 16042163 12444217 213879 588405 12069691 11568127 876090 12444217 0.34850 0.09800 0.55350 0 0 455317 455317 37222280 16484597 20737683 1228663 965882 262781 5036837 4104227 932610 5874403 5001734 872669 23261060 BENEFICIAL INTEREST IN PERPETUAL TRUST 339442 PROJECT FUND-CASH RESTRICTED FOR CONSTRUCTION 1260908 DEPOSITS 19854 OPERATING LEASES, RIGHT-OF-USE, NET 1531016 FINANCE LEASES, RIGHT-OF-USE, NET 50508 3201728 OPERATING LEASES LIABILITY 1539750 FINANCE LEASES LIABILITY 56248 1595998 44946107 906688 257593 1164281 43781826 0 43781826 45422055 244806 244806 45177249 0 45177249 PART IV, LINE 2B: SCHEDULE D, PART IV, LINE 2B - THE SCHOOL ACTS AS REPRESENTATIVE PAYEE WITH RESPECT TO CLIENT PERSONAL FUNDS FROM SOURCES INCLUDING SSI AND STATE AGENCIES PART V, LINE 4: SCHEDULE D, PART V, LINE 4 - THE PUROSE OF RFK COMMUNITY ALLIANCE'S ENDOWMENT IS TO FURTHER ITS MISSION OF LEADERSHIP AND INNOVATION IN PROVIDING A RANGE OF EDUCATIONAL PROGRAMS AND HUMAN SERVICES TO MEET FAMILY AND COMMUNITY NEEDS AND ENHANCE HUMAN DEVELOPMENT. OUR UNIQUE STRENGTHS-BASED APPROACH PROVIDES THE TOOLS FOR CHILDREN, ADOLESCENTS AND FAMILIES TO LEAD FULL AND ENRICHED LIVES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 12,787. SPECIAL EVENTS EXPENSE 244,806. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 244,806. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AN ADVERTISEMENT IS PLACED, ANNUALLY IN MARCH, IN THE BOSTON GLOBE STATING OUR NONDISCRIMINATION POLICY. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED TUITION MONEY FROM: COMM. OF MA DEPARTMENT OF CHILDREN AND FAMILIES; COMM. OF MA DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION; COMM. OF MA CITIES & TOWNS (CH. 766 PROGRAM); COMM OF MA DEPARTMENT OF DEVELOPMENTAL SERVICES; COMM. OF MA DEPARTMENT OF MENTAL HEALTH; COMM. OF MA DIVISION OF MEDICAL ASSISTANCE; COMM. OF MA DEPARTMENT OF YOUTH SERVICES; STATE OF NEW HAMPSHIRE. GOLF TOUNAMENT 347645 258054 89591 86275 3316 ANNUAL GALA 377972 267833 110139 73231 36908 2 118493 73417 45076 21634 23442 844110 599304 244806 181140 63666 244806 0 X X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL W AMES PRESIDENT AND CHIEF EXECUTIVE OFFICE 394980 0 0 0 0 0 15192 0 18619 0 428791 0 0 0 LISA HARRINGTON CHIEF FINANCIAL OFFICER 197640 0 0 0 0 0 9577 0 7215 0 214432 0 0 0 CYNTHIA WING DIRECTOR OF EDUCATION / COO (EFF 07/ 195592 0 0 0 0 0 9206 0 7602 0 212400 0 0 0 DEREK PADON VP HUMAN RESOURCES 182053 0 0 0 0 0 8746 0 7083 0 197882 0 0 0 STEVEN YOUNG VP FACILITIES & TECHNOLOGY 167895 0 0 0 0 0 8021 0 8569 0 184485 0 0 0 JOHN TUELL PROGRAM DIRECTOR - NRC 168873 0 0 0 0 0 8522 0 1597 0 178992 0 0 0 A MASS DEVELOPMENT FINANCE AGENCY 043431814 2020-08-11 17080000 CONSTRUCTION AND EQUIPMENT FOR CAMPUS DEVELOPMENT PROJECTS 0 0 0 A 17080000 222667 12196309 3357925 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 1 A 1 BOB WATSON BOARD MEMBER 358697 A MEMBER OF THE ORGANIZATION'S BOARD OF TRUSTEES IS THE TREASURER AND SECRETARY OF A FOOD SERVICE COMPANY, WHICH IS ALSO OWNED BY THE BOARD MEMBER'S SPOUSE. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION INCURRED FOOD SERVICES EXPENSE. 0 FORM 990, PART VI, SECTION A, LINE 2 JOSEPH P KENNEDY III AND MATT KENNEDY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS PREPARE A DRAFT OF THE FORM 990, WHICH IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPROATED INTO THE FORM BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. A COPY OF THE FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ALL MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS ARE REQUIRED TO DISCLOSE ANY RELATED PARTY/CONFLICT OF INTEREST TRANSACTIONS. A FORM IS SENT TO EACH INDIVIDUAL AND THEY MUST RESPOND, IN WRITING, TO THE CFO. THE COMPLETED FORMS ARE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE CEO'S COMPENSATION AS DETERMINED IN HIS CURRENT CONTRACT WAS AS FOLLOWS: AN INDEX OF COMPARABLE ORGANIZATIONS AND THEIR CEO'S COMPENSATION WAS FIRST DEVELOPED BY AN INDEPENDENT CONSULTANT IN 2015. THAT INDEX HAS SUBSEQUENTLY BEEN REVIEWED AND UPDATED ANNUALLY. AS APPROPRIATE ADDITIONAL ORGANIZATIONS WERE ADDED AND/OR SUBTRACTED TO ENSURE THE INDEX CONTINUES TO INCLUDE LIKE ORGANIZATIONS. THE INDEX IS COMPRISED OF 27 LIKE ORGANIZATIONS. THE DATA FROM THIS INDEX WAS REVIEWED BY THE PERSONNEL COMMITTEE AND ALSO BY THE AGENCY'S AUDITOR TO ENSURE APPROPRIATENESS. THE PERSONNEL COMMITTEE USED THE DATA TO SET THE CEO'S COMPENSATION PACKAGE AS DETERMINED IN HIS CONTRACT. THE CFO'S SALARY WAS SIMILARLY COMPARED TO AN INDEX OF SALARIES FROM OTHER LIKE AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 THE ROBERT F. KENNEDY COMMUNITY ALLIANCE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FINANCIALS STATEMENTS ARE ALSO AVAILABLE ON CERTAIN REGULATORY WEBSITES. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 12,787. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND ITS SELECTION OF AN INDEPENDENT AUDITOR. THERE HAVE BEEN NO CHANGES TO THIS PROCESS SINCE THE PRIOR YEAR.