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Nonprofiteer
← ROBERT F KENNEDY COMMUNITY ALLIANCE

Form 990 for tax year 2023

Filed by ROBERT F KENNEDY COMMUNITY ALLIANCE.

Totals

Total revenue
$46,667,114
Total expenses
$46,346,052
Contributions and grants received
$1,833,944
Grants paid
$0
Program service revenue
$43,761,575
Investment income
$778,175
Other revenue
$293,420
Total assets, end of year
$49,011,654
Total liabilities, end of year
$21,574,958
Net assets or fund balances, end of year
$27,436,696
Program services expenses (Part IX)
$40,988,141
Management and general expenses
$4,692,625
Fundraising expenses
$665,286
Program service expenses (Part III)
$40,988,141

Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $622,683

  • 1e · Government grants (contributions)

    $855,186

  • 1f · All other contributions, gifts and grants

    $356,075

  • 2a · Program service revenue: INTENSIVE RESIDENTIAL

    total $12,635,735 · related or exempt $12,635,735

  • 2b · Program service revenue: DAY EDUCATION PROGRAMS

    total $11,619,732 · related or exempt $11,619,732

  • 2c · Program service revenue: YOUTH RESIDENTIAL SERVICES

    total $10,728,326 · related or exempt $10,728,326

  • 2d · Program service revenue: ADULT SERVICES

    total $4,808,235 · related or exempt $4,808,235

  • 2e · Program service revenue: COMMUNITY BASED SERVICES

    total $3,372,531 · related or exempt $3,372,531

  • 2f · All other program service revenue

    total $597,016 · related or exempt $597,016

  • 3 · Investment income

    total $298,924 · excluded $298,924

  • 7a · Gross sales of assets other than inventory

    securities $1,013,996

  • 7b · Less cost or other basis and sales expenses

    securities $534,745

  • 7c · Gain or loss

    securities $479,251

  • 7d · Net gain or loss

    total $479,251 · excluded $479,251

  • 8a · Fundraising events: gross income

    $270,475

  • 8a · Fundraising events: contributions included on line 1c

    $622,683

  • 8b · Fundraising events: direct expenses

    $270,475

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER REVENUE

    total $274,291 · related or exempt $274,291

  • 11b · Other revenue: TRAINING REVENUE

    total $19,129 · related or exempt $19,129

  • 11e · Other revenue, total

    $293,420

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $842,875 · program services $247,006 · management and general $595,869

  • 7 · Other salaries and wages

    total $29,206,743 · program services $26,618,967 · management and general $2,146,843 · fundraising $440,933

  • 9 · Other employee benefits

    total $3,989,662 · program services $3,730,016 · management and general $216,920 · fundraising $42,726

  • 10 · Payroll taxes

    total $2,849,130 · program services $2,609,515 · management and general $201,440 · fundraising $38,175

  • 11b · Fees: legal

    total $132,327 · program services $260 · management and general $132,067

  • 11c · Fees: accounting

    total $172,000 · management and general $172,000

  • 11g · Fees: other

    total $850,389 · program services $850,389

  • 16 · Occupancy

    total $2,591,595 · program services $2,393,706 · management and general $182,352 · fundraising $15,537

  • 17 · Travel

    total $465,969 · program services $451,361 · management and general $12,410 · fundraising $2,198

  • 20 · Interest

    total $33,835 · management and general $33,835

  • 22 · Depreciation, depletion and amortization

    total $1,417,143 · program services $1,314,602 · management and general $96,607 · fundraising $5,934

  • 23 · Insurance

    total $124,515 · management and general $124,515

  • 24a · Other expenses: OTHER PROFESSIONAL FEES

    total $1,623,677 · program services $746,886 · management and general $758,148 · fundraising $118,643

  • 24b · Other expenses: MEALS

    total $864,019 · program services $857,934 · management and general $6,069 · fundraising $16

  • 24c · Other expenses: PROGRAM SUPPIES & MATER

    total $740,533 · program services $740,533

  • 24d · Other expenses: DIRECT CLIENT WAGES

    total $216,005 · program services $216,005

  • 24e · All other expenses

    total $225,635 · program services $210,961 · management and general $13,550 · fundraising $1,124

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $12,189

  • 2 · Savings and temporary cash investments

    beginning of year $2,869,059 · end of year $2,051,616

  • 3 · Pledges and grants receivable

    beginning of year $13,489 · end of year $49,750

  • 4 · Accounts receivable

    beginning of year $2,760,808 · end of year $3,341,052

  • 7 · Other notes and loans receivable

    beginning of year $13,560 · end of year $4,436

  • 9 · Prepaid expenses and deferred charges

    beginning of year $855,313 · end of year $654,237

  • 10a · Land, buildings and equipment: cost or other basis

    $50,456,423

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,950,113

  • 10c · Land, buildings and equipment, net

    beginning of year $23,261,060 · end of year $22,506,310

  • 11 · Investments: publicly traded securities

    beginning of year $15,270,002 · end of year $17,264,548

  • 12 · Investments: other securities

    beginning of year $13,929 · end of year $13,929

  • 15 · Other assets

    beginning of year $3,201,728 · end of year $3,113,587

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,744,332 · end of year $3,397,452

  • 19 · Deferred revenue

    beginning of year $280,588 · end of year $159,019

  • 20 · Tax-exempt bond liabilities

    beginning of year $16,868,648 · end of year $16,391,226

  • 21 · Escrow or custodial account liability

    beginning of year $251,977 · end of year $166,880

  • 25 · Other liabilities

    beginning of year $1,595,998 · end of year $1,460,381

  • 27 · Net assets without donor restrictions

    beginning of year $15,046,031 · end of year $15,723,864

  • 28 · Net assets with donor restrictions

    beginning of year $10,471,374 · end of year $11,712,832

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $13,092,121 · Revenue $12,635,735

  • 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.

    Expenses $9,782,956 · Revenue $11,619,732

  • 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.

    Expenses $8,783,675 · Revenue $10,728,326

  • ADULT SERVICES: ADULT INTENSIVE SPECIAL NEEDS SERVICE AND TRAINING TO MENTALLY HANDICAPPED ADULTS IN BOTH RESIDENTIAL AND DAY SETTINGS

    Expenses $4,400,361 · Revenue $4,808,235

  • 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, BRIGHT FUTURES ADOPTION CENTER, COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN PROGRAM, AND MENTORING.

    Expenses $4,291,447 · Revenue $3,372,531

  • NATIONAL RESOURCE CENTER

    Expenses $637,581 · Revenue $597,016

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charles W Hughes II

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Frisch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keith P Carroll

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dana M Hollinshead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Francolini Mueller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marc J Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James B Leary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter R Stanton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James E Geraghty

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer L Flanagan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael F Connolly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Philip J Muscatello

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hon Dr Leslie E Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Penny Outlaw

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John J Boyle III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emma Carpenter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven H Peck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph P Kennedy III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Kennedy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Craig Ritter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donald A Lowe

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michael W Ames

    PRESIDENT AND CHIEF EXECUTIVE OFFICER

    Total calculated
    $434,514
    From this org
    $402,817
    From related orgs
    $0
    Other
    $31,697
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $402,817
    Bonus
    $0
    Other
    $0
    Deferred
    $15,997
    Nontaxable benefits
    $15,700
    Filer's total
    $434,514

  • Bob Watson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beatrice Oakley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Burrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Libby

    CHIEF FINANCIAL OFFICER

    Total calculated
    $56,056
    From this org
    $55,201
    From related orgs
    $0
    Other
    $855
    Hours/week
    40

  • Cynthia Wing

    CHIEF OPERATING OFFICER

    Total calculated
    $233,331
    From this org
    $208,885
    From related orgs
    $0
    Other
    $24,446
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,885
    Bonus
    $0
    Other
    $0
    Deferred
    $9,712
    Nontaxable benefits
    $14,734
    Filer's total
    $233,331

  • Steven Young

    VP FACILITIES & TECHNOLOGY

    Total calculated
    $186,524
    From this org
    $171,474
    From related orgs
    $0
    Other
    $15,050
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,474
    Bonus
    $0
    Other
    $0
    Deferred
    $8,285
    Nontaxable benefits
    $6,765
    Filer's total
    $186,524

  • Derek Padon

    VP HUMAN RESOURCES

    Total calculated
    $202,273
    From this org
    $187,020
    From related orgs
    $0
    Other
    $15,253
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,020
    Bonus
    $0
    Other
    $0
    Deferred
    $9,040
    Nontaxable benefits
    $6,213
    Filer's total
    $202,273

  • Jodi Martin

    DEPUTY EXECUTIVE DIRECTOR

    Total calculated
    $160,108
    From this org
    $153,099
    From related orgs
    $0
    Other
    $7,009
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,099
    Bonus
    $0
    Other
    $0
    Deferred
    $6,775
    Nontaxable benefits
    $234
    Filer's total
    $160,108

  • John Tuell

    PROGRAM DIRECTOR - NRC

    Total calculated
    $176,803
    From this org
    $166,786
    From related orgs
    $0
    Other
    $10,017
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,786
    Bonus
    $0
    Other
    $0
    Deferred
    $8,343
    Nontaxable benefits
    $1,674
    Filer's total
    $176,803

  • Felicia Riffelmacher

    SVP ORGANIZATIONAL ADVANCEMENT

    Total calculated
    $168,696
    From this org
    $165,046
    From related orgs
    $0
    Other
    $3,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,046
    Bonus
    $0
    Other
    $0
    Deferred
    $309
    Nontaxable benefits
    $3,341
    Filer's total
    $168,696

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 February 2025
IRS schema version
2023v6.0
Source object
202530589349301043

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