2023-11-15T12:53:44-05:00 2022-12-31 272001590 J MILLER & ASSOCIATES LLC PO BOX 27308 PHILADELPHIA PA 19118 990 2022-01-01 461301032 THIRD SECTOR CAPITAL PARTNERS INC THIR 6179128957 6 LIBERTY SQUARE SUITE 2319 BOSTON MA 02109 CAROLINE WHISTLER PRESIDENT & CEO 6179128957 2023-11-11 CAROLINE WHISTLER 999009999 true JOYCE MILLER P00047160 2156001701 2023-11-15 2022 2023-04-26 12:10:37Z CAROLINE WHISTLER 6 LIBERTY SQUARE 2319 BOSTON MA 02109 8702199 false X HTTPS://WWW.THIRDSECTORCAP.ORG/ X 2012 MA OUR MISSION IS TO TRANSFORM PUBLIC SYSTEMS TO ADVANCE IMPROVED AND EQUITABLE OUTCOMES. 9 8 75 8 0 25515789 4403384 2031234 4227763 4747 71052 0 27551770 8702199 0 0 6269518 6858811 0 15226 1893592 1617025 8163110 8475836 19388660 226363 27345891 29043545 650003 2121163 26695888 26922382 X OUR MISSION IS TO TRANSFORM PUBLIC SYSTEMS TO ADVANCE IMPROVED AND EQUITABLE OUTCOMES. false false 2461288 3452954 MULTI COUNTY - CT/OEC ADVISORY: COLLABORATIVE BETWEEN 6 CA COUNTIES, THE MHSOAC (CA MENTAL HEALTH OVERSIGHT COMMISSION), CALMHSA (FISCAL INTERMEDIARY) TO CREATE DATA-DRIVEN IMPROVEMENTS TO SERIOUS MENTAL ILLNESS PROGRAMS ACROSS THE STATE. THIRD SECTOR HAS BEEN SUPPORTING OEC THROUGH AN EFFORT TO UNDERSTAND HOW EEC FUNDING STREAMS COULD BE IMPROVED TO EXPAND EQUITABLE ACCESS AND REDUCE THE BURDEN ON PROVIDERS. 170366 302873 NORTH CAROLINA: PROJECT WITH THE NORTH CAROLINA DIVISION OF CHILD DEVELOPMENT AND EARLY EDUCATION (DCDEE) TO IMPROVE PRE-K OUTCOMES. 268537 456212 MA DTA CIES ASSESS: FACILITATED PROCESS CHANGES IN POLICIES, PRACTICES AND PROGRAMS THAT PRIORITZE ECONOMIC MOBILITY TO TRANSITION CITIZENS FROM TANF TO A MORE ECONOMICALLY INDEPENDENT EXISTENCE. 3694905 15724 OTHER PROGRAM SERVICES 3694905 15724 6595096 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 15 0 true 75 true false false false false false false false false X 9 8 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 299914 0 29316 TIM PENNELL MANAGING DIR 40.00 0.25 X 193100 0 14511 SHAROLYN MILLER MANAGING DIR 40.00 0.25 X 197614 0 30935 LAILA BRAVO MANAGING DIR 40.00 0.25 X 196251 0 7513 OSCAR ALEXANDER BENITEZ MANAGING DIR 40.00 0.25 X 170895 0 6797 TYLER LEWIS MANAGING DIR 40.00 0.25 X 200398 0 15423 MARIA JOHANNA POSEY MANAGING DIR 40.00 0.25 X 222534 0 28443 JESSICA PRAPHATH MANAGING DIR 40.00 0.25 X 171524 0 13212 DEBRA TSIVYA SOLOMON DIRECTOR 40.00 0.25 X 174372 0 6903 BETHSHEBA RIVERA DIRECTOR 40.00 0.25 X 141777 0 11508 MELISSA PENNEY DIRECTOR 40.00 0.25 X 154419 0 13167 HEATHER HOWARD DIRECTOR 40.00 0.25 X 137107 0 18014 REGGIE BICHA CHAIR 0.50 X X 0 0 0 RICK WILLIAMS VICE CHAIR 0.50 X X 0 0 0 MISHAELA DURAN MEMBER 0.50 X 0 0 0 GARY GRAVES MEMBER 0.50 X 0 0 0 JOHN KANIA MEMBER 0.50 X 0 0 0 JANINE LEE MEMBER 0.50 X 0 0 0 MONIQUE MCCLOUD MEMBER 0.50 X 0 0 0 HILDA PALANCO MEMBER 0.50 X 0 0 0 2259905 195742 12 false true false PUBLIC POLICY INSTITUTE OF CALIFORNI 500 WASHINGTON STREET SUITE 600 SAN FRANCISCO CA 94111 RENT 322076 LARNELL VICKERS ENTERPRISES 15 WEST 139TH STREET APT 10P NEW YORK NY 10037 RECRUITING 179550 2 4403384 4403384 PROGRAM SERVICE FEES 611430 4227763 4227763 4227763 71052 71052 8702199 4227763 71052 1557208 1239191 314475 3542 4324936 3441689 873408 9839 164661 131035 33270 356 367025 292069 74155 801 444981 354106 90187 688 66536 35959 30577 102200 55234 46966 620545 335377 285168 47916 30108 17808 174695 109765 64930 340100 323095 17005 182764 162993 19771 25125 25125 14655 14655 42489 42489 8475836 6510621 1949989 15226 1718796 299243 24045337 22299883 874780 2607862 580524 890670 58222 132460 94717 71370 11658 23347 2093983 56574 696097 27345891 29043545 650003 203353 1250000 667810 650003 2121163 X 4873549 6561719 21822339 20360663 26695888 26922382 27345891 29043545 226363 106285 X X false true X true false X 9292723 10180256 5587105 5145457 4403384 34608925 9292723 10180256 5587105 5145457 4403384 34608925 3759041 30849884 49194 22631 4747 71052 147624 34756549 4227763 0.88760 0.93980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94717 71370 23347 23347 LEASE LIABILITY - OPERATING LEASE 667810 667810 X 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, 2022 AND 2021. X X false false false false false false false false false CAROLINE WHISTLER PRESIDENT & CEO 299914 12167 17149 329230 TIM PENNELL MANAGING DIRECTOR 193100 7751 6760 207611 SHAROLYN MILLER MANAGING DIRECTOR 197614 8045 22890 228549 LAILA BRAVO MANAGING DIRECTOR 196251 7513 203764 OSCAR ALEXANDER BENITEZ MANAGING DIRECTOR 170895 6797 177692 TYLER LEWIS MANAGING DIRECTOR 200398 8045 7378 215821 MARIA JOHANNA POSEY MANAGING DIRECTOR 197184 25350 6951 21492 250977 JESSICA PRAPHATH MANAGING DIRECTOR 171524 6892 6320 184736 DEBRA TSIVYA SOLOMON DIRECTOR 174372 6903 181275 BETHSHEBA RIVERA DIRECTOR 141777 5280 6228 153285 MELISSA PENNEY DIRECTOR 152419 2000 6051 7116 167586 HEATHER HOWARD DIRECTOR 137107 5335 12679 155121 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, 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.