Meeting Street Massachusetts Inc
- Assets
- $7.1m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 143
- Location
- Dartmouth, MA
- Founding
- 09/1972
- Data as of
- 08/2022
- EIN
- 04-2296947
Organization Overview
Meeting Street Massachusetts Inc is located in Dartmouth, MA. The organization was established in 1972. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 08/2022, Meeting Street Massachusetts Inc employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meeting Street Massachusetts Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Meeting Street Massachusetts Inc generated $9.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $8.2m during the year ending 08/2022. While expenses have increased by 5.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MEETING STREET MASSACHUSETTS,INC. IS AN INDEPENDENT, COMMUNITY-BASED PROVIDER OF EDUCATIONAL AND DEVELOPMENTAL SERVICES TO CHILDREN AND YOUNG ADULTS WITH AND WITHOUT SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEETING STREET MASSACHUESTTS, INC. SERVES CHILDREN AND YOUNG ADULTS WITH A RANGE OF DEVELOPMENTAL NEEDS THROUGH A NETWORK OF PROGRAMS CRITICAL TO OUR FAMILIES. PROGRAMS INCLUDE: THE SCHWARTZ SCHOOL PROVIDES EDUCATION AND SERVICES ON AN INDIVIDUALIZED BASIS, TAILORING SERVICES TO THE EDUCATIONAL NEEDS OF EACH CHILD. OUR UNIQUE PROGRAM IS DESIGNED TO SERVE STUDENTS WITH SPECIAL NEEDS YEAR ROUND, PROVIDING THEM WITH A TAILORED CURRICULUM INCLUDING EDUCATIONAL, THERAPEUTIC, AND NURSING SERVICES. OUR EARLY INTERVENTION PROGRAM PROVIDE SERVICES FOR CHILDREN BIRTH TO AGE THREE WITH DEVELOPMENTAL DELAYS, DISABILITIES, OR WHO ARE AT RISK OF HAVING A DEVELOPMENTAL DELAY. WE WORK WITH THE WHOLE FAMILY TO ENSURE THAT EACH CHILD IS ACQUIRING THE SKILLS HE/SHE/THEY NEED TO GROW AND LEARN. OUR REGIONAL CONSULTATION PROGRAM ALLOWS US TO SHARE OUR CHILD DEVELOPMENT KNOWLEDGE. WE SEND OUR EXPERTS TO TRAIN FAMILIES, CHILDCARE PROVIDERS, AND OTHER RELATED PROFESSIONALS IN MATTERS INVOLVING CHILDREN WITH COMPLEX MEDICAL CARE REQUIREMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Cancilliere Exec. Director Resgin 10/22/21 | 40 | $106,570 | |
Jill Andy Vice Chair | OfficerTrustee | 1 | $0 |
Michael Mckelvy Chair | OfficerTrustee | 1 | $0 |
Michele Roberts Secretary | OfficerTrustee | 1 | $0 |
James M Hagerty Treasurer | OfficerTrustee | 1 | $0 |
John M Kelly President | Officer | 11 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blue Cross & Blue Shield Of Ri Health Insurance | 8/30/21 | $933,235 |
London Health Administrators Ltd Insurance | 8/30/21 | $116,311 |
Southcoast Hospitals Group Inc Contracted Therapy | 8/30/21 | $373,507 |
Beacon Aba Services Inc Social Services | 8/30/21 | $302,238 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,400 |
| Related organizations | $0 |
| Government grants | $1,450,564 |
| All other contributions, gifts, grants, and similar amounts not included above | $499,541 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,956,505 |
| Total Program Service Revenue | $7,004,507 |
| Investment income | $3,791 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $227,464 |
| Net Gain/Loss on Asset Sales | $1,681 |
| Net Income from Fundraising Events | $106,938 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,300,886 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $24,527 |
| Compensation of current officers, directors, key employees. | $116 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,294,109 |
| Pension plan accruals and contributions | $110,354 |
| Other employee benefits | $867,969 |
| Payroll taxes | $306,503 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,861 |
| Fees for services: Accounting | $19,598 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,669,105 |
| Advertising and promotion | $731 |
| Office expenses | $399,628 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $133,219 |
| Travel | $25,472 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,600 |
| Interest | $25,475 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,174 |
| Insurance | $41,247 |
| All other expenses | $0 |
| Total functional expenses | $8,236,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,269,335 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $30,683 |
| Accounts receivable, net | $762,949 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,854 |
| Net Land, buildings, and equipment | $3,511,876 |
| Investments—publicly traded securities | $456,647 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,066,344 |
| Accounts payable and accrued expenses | $614,385 |
| Grants payable | $0 |
| Deferred revenue | $117,272 |
| Tax-exempt bond liabilities | $339,545 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,071,202 |
| Net assets without donor restrictions | $5,960,504 |
| Net assets with donor restrictions | $34,638 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,066,344 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Meeting Street Massachusetts Inc has recieved totaling $80,846.
| Awarding Organization | Amount |
|---|---|
Southcoast Community Foundation Inc New Bedford, MA PURPOSE: GENERAL SUPPORT, ANNUAL SPENDING POLICY DISTRIBUTION, SUPPORT FOR EARLY CHILDHOOD PROGRAMS, PPE, MEETING STREET - OPERATING | $52,405 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $17,350 |
United Way Of Greater New Bedford Inc New Bedford, MA PURPOSE: PEOPLE WITH DISABILITIES | $10,091 |
Eversource Energy Foundation Inc Hartford, CT PURPOSE: SUPPORT FOR THE FISHING EVENT | $1,000 |
Endowment Analysis
| Beg. Balance | $86,868 |
| Earnings | $41,028 |
| Net Contributions | $328,771 |
| Ending Balance | $456,667 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Able2 Enhancing Potential Inc Elmira, NY | $14,514,090 | $15,736,211 |
United Cerebral Palsy Association Of Niagara County Inc Niagara Falls, NY | $4,538,001 | $15,973,822 |
United Cerebral Palsy Association Of The Rochester Area Inc Rochester, NY | $11,413,830 | $15,738,861 |
Adult Resources Center Inc Brooklyn, NY | $6,621,315 | $10,756,544 |
Ucp Bayville Incorporated Roosevelt, NY | $2,475,056 | $10,712,596 |
United Cerebral Palsy Association Of Metro Boston Inc Watertown, MA | $8,349,655 | $10,098,245 |
Huntington Study Group Ltd Rochester, NY | $10,251,900 | $9,967,496 |
Orange County Cerebral Palsy Assoc Inc Goshen, NY | $3,937,132 | $8,052,491 |
Meeting Street Massachusetts Inc Dartmouth, MA | $7,066,344 | $9,300,886 |
Huntingtons Disease Society Of America Inc New York, NY | $12,188,468 | $8,586,946 |
Aspire Developmental Services Inc Lynn, MA | $8,440,789 | $8,951,245 |
New York City Foundation For Cerebral Palsy Inc New York, NY | $162,656,067 | $8,109,354 |