Codman Square Health And Education Center Inc
- Assets
- $0.0
- Revenue
- $449.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dorchester, MA
- Founding
- 11/2012
- Data as of
- 09/2019
- EIN
- 45-3666184
Organization Overview
Codman Square Health And Education Center Inc is located in Dorchester, MA. The organization was established in 2012. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. Codman Square Health And Education Center 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 09/2019, Codman Square Health And Education Center Inc generated $449.0 in total revenue. All expenses for the organization totaled $911.3k during the year ending 09/2019.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE SPECIFIC OBJECTIVES OF THE CORPORATION SHALL BE TO DEVELOP, INITIATE, AND OPERATE PROJECTS THAT PROVIDE EDUCATIONAL AND HEALTH RELATED SERVICES THAT ARE CONSISTENT WITH COMMUNITY NEEDS IN THE GREATER DORCHESTER AREA, SUPPORT CODMAN ACADEMY FOUNDATION, INC. (FOUNDATION), CODMAN ACADEMY CHARTER PUBLIC SCHOOL (SCHOOL), AND CODMAN SQUARE HEALTH CENTER, INC. (CSHC) AND SIMILAR NONPROFIT ENTITIES EXEMPT UNDER SECTION 501(C)(3) OF THE CODE THAT PROVIDE EDUCATIONAL AND HEALTH RELATED SERVICES TO THE GREATER DORCHESTER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SPECIFIC OBJECTIVES OF THE CORPORATION SHALL BE TO DEVELOP, INITIATE, AND OPERATE PROJECTS THAT PROVIDE EDUCATIONAL AND HEALTH RELATED SERVICES THAT ARE CONSISTENT WITH COMMUNITY NEEDS IN THE GREATER DORCHESTER AREA, SUPPORT CODMAN ACADEMY FOUNDATION, INC.(FOUNDATION), CODMAN ACADEMY CHARTER PUBLIC SCHOOL (SCHOOL), AND CODMAN SQUARE HEALTH CENTER, INC. (CSHC) AND SIMILAR NONPROFIT ENTITIES EXEMPT UNDER SECTION 501(C)(3) OF THE CODE THAT PROVIDE EDUCATIONAL AND HEALTH RELATED SERVICES TO THE GREATER DORCHESTER COMMUNITY.DURING FISCAL YEAR 2019, THE CORPORATION TRANSFERRED ITS PROPERTY TO CSHC IN EXCHANGE FOR CSHC'S ASSUMPTION OF ITS DEBT. THEREAFTER, THE CORPORATION WAS EFFECTIVELY DISSOLVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Leaness Treasurer | OfficerTrustee | 1 | $0 |
Anthony K Stankiewicz President | OfficerTrustee | 1 | $0 |
Philip Severin Secretary/clerk | OfficerTrustee | 1 | $0 |
Shalaun Brown Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $449 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $449 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $64,027 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $79,951 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $767,339 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $911,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
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