2025-03-03T14:08:54-06:00 2024-06-30 042513210 GERALD T REILLY & COMPANY 424 ADAMS STREET MILTON MA 02186 990 2023-07-01 223181028 THE TECHNICAL ASSISTANCE COLLABORATIVE INC TECH 6172665657 15 COURT SQUARE 11TH FLOOR BOSTON MA 02108 KEVIN MARTONE EXECUTIVE DIRECTOR 6172665657 2025-03-01 1 0 KEVIN BONNETT CPA P01384136 6176968900 2025-03-01 2023 2025-03-06 01:10:19Z KEVIN MARTONE 15 COURT SQUARE 11TH FLOOR BOSTON MA 02108 20466673 0 X TACINC.ORG X 1992 MA TAC IS A NATIONAL ORGANIZATION THAT WORKS TO ACHIEVE POSTIVE OUTCOMES ON BEHALF OF PEOPLE WITH DISABILITIES AND PEOPLE WHO ARE HOMELESS BY PROVIDING STATE-OF-THE ART INFORMATION, CAPACITY BUILDING, AND TECHNICAL EXPERTISE TO ORGANIZATION AND POLICYMAKERS IN THE AREAS OF MENTAL HEALTH, SUBSTANCE ABUSE, HUMAN SERVICES, AND AFFORDABLE HOUSING. 5 5 54 5 0 0 3776200 4522321 9064764 12414983 105314 231578 0 0 12946278 17168882 0 1972948 0 0 6986975 8405242 0 0 0 5967646 6813484 12954621 17191674 -8343 -22792 9698605 10418483 4247373 4841108 5451232 5577375 X TAC IS A NATIONAL ORGANIZATION THAT WORKS TO ACHIEVE POSITIVE OUTCOMES ON BEHALF OF PEOPLE WITH DISABILITIES AND PEOPLE WHO ARE HOMELESS BY PROVIDING STATE-OF-THE ART INFORMATION, CAPACITY BUILDING, AND TECHNICAL EXPERTISE TO ORGANIZATION AND POLICYMAKERS IN THE AREAS OF MENTAL HEALTH, SUBSTANCE ABUSE, HUMAN SERVICES, AND AFFORDABLE HOUSING. 0 0 12406856 1972948 12414983 TO PROVIDE TECHNICAL ASSISTANCE, CONSULTATION, TRAINING, AND SYSTEM DEVELOPMENT TO NON-PROFIT AND GOVERNMENTAL ENTITIES TO IMPROVE THE QUALITY OF LIFE AND WELL-BEING OF THEIR CLIENTS. 12406856 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X JOHN ABBOTT 6172665657 15 COURT SQUARE 11TH FLOOR BOSTON MA 02108 ALTHEA ARNOLD BOARD MEMBER 0.50 X 0 0 0 GEORGE BRICE BOARD MEMBER 0.50 X 0 0 0 DAVID ENG BOARD MEMBER 0.50 X 0 0 0 AARON GORNSTEIN BOARD MEMBER 0.50 X 0 0 0 CAREN HOWARD BOARD MEMBER 0.50 X 0 0 0 KEVIN MARTONE EXECUTIVE DIRECTOR & PRESI 40.00 X 230222 0 50228 MARIE HERB MANAGING DIRECTOR & VICE P 40.00 X 187600 0 45966 JOHN ABBOTT DIRECTOR OF BUSINESS OPERA 40.00 X 180897 0 45296 JAMES YATES DIRECTOR 40.00 X 150815 0 42287 LISA SLOANE DIRECTOR 40.00 X 157039 0 17376 LAMONT GREEN DIRECTOR 40.00 X 180960 0 29321 REBECCA BOSS SR. CONSULTANT 40.00 X 166062 0 18278 DAYANA SIMONS SR. CONSULTANT 40.00 X 170181 0 36609 FRANCINE ARIENTI DIRECTOR 40.00 X 136248 0 40831 LAURA CONRAD SR CONSULTANT 40.00 X 143603 0 11689 DOUGLAS TETRAULT SR CONSULTANT 40.00 X 133506 0 40529 1837133 0 378410 31 0 1 0 ABT ASSOCIATES INCE PO BOX 84-5586 BOSTON MA 02284 CONSULTING 1292101 TRUE COLORS UNITED 1460 BROADWAY NEW YORK NY 10036 CONSULTING 350257 NAOMI SWEITZER 14 GRIGGS TERRACE BROOKLINE MA 02446 CONSULTING 252442 ERICA SNYDER 3700 HIGHLAND DRIVE APT 14 CARLSBAD CA 92008 CONSULTING 204021 NATALIE METZGER SMIT FOOTPRINT 1823 CASTERLINE ROAD OAKLAND CA 94602 CONSULTING 185228 12 4522321 4522321 CONSULTING SERVICES 541610 12414983 12414983 12414983 118295 118295 3411074 3297791 113283 113283 113283 17168882 12414983 0 231578 X 1972948 1972948 1087532 529006 558526 5510553 3142352 2368201 1807157 1066935 740222 3141 3141 39531 39531 29619 29619 5246958 5233796 13162 11820 11820 228445 59474 168971 15115 15115 431278 431278 497236 350687 146549 100038 46873 53165 52390 52390 DUES AND SUBSCRIPTIONS 49685 4785 44900 DONATIONS 43000 43000 MINOR FURNITURE AND EQU 40630 40630 MISCELLANEOUS 24598 24598 17191674 12406856 4784818 0 153222 960141 91991 554193 10000 10000 3318503 3199114 376404 386579 65690 91678 3657640 3548302 2025155 1668476 9698605 10418483 1663868 2091645 864600 1404158 1718905 1345305 4247373 4841108 X 5433932 5560075 17300 17300 5451232 5577375 9698605 10418483 -22792 148935 0 X X 0 1 X 1 1 1 X 896846 270000 4490103 3776200 4522321 13955470 9321764 11484728 8302010 9064764 12414983 50588249 10218610 11754728 12792113 12840964 16937304 64543719 0 5978682 10745533 5131243 4677986 7422343 33955787 5978682 10745533 5131243 4677986 7422343 33955787 30587932 99995 96240 184841 130915 118295 630286 99995 96240 184841 130915 118295 630286 10318605 11850968 12976954 12971879 17055599 65174005 0.46930 0.42670 0.00970 0.01110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OTHER ASSETS 75000 ROU ASSET LESS ACC AMORT 1593476 1668476 LEASE OBLIGATION NET OF CURRENT PORTION 1345305 1345305 X 17288198 148935 148935 17139263 29619 29619 17168882 17162055 0 17162055 29619 29619 17191674 PART X, LINE 2: TAC ACCOUNTS 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 FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN FINANCIAL STATEMENTS AT JUNE 30, 2023. TAC'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 1 JUSTICE RESOURCE INSTITUTE 160 GOULD STREET SUITE 300 NEEDHAM MA 02494 042526357 501C(3) 353346 0 RESPITE GRANT FUNDS FOR PARENTS/CAREGIVERS OF YOUTH RECEIVING INTENSIVE CARE COORDINATION OR RECEIVING AT HOME THERAPY AS PART OF INTENSIVE HOSPITAL DIVERSION PROGRAMS COMMUNITY CONUSELING OF BRISTOL COUNTY 1 WASHINGTON STREET TAUNTON MA 02780 043035697 501C(3) 35078 0 RESPITE GRANT FUNDS FOR PARENTS/CAREGIVERS OF YOUTH BAMSI 10 CHRISTYS DRIVE BROCKTON MA 02301 042562377 501C(3) 35889 0 RESPITE GRANT FUNDS FOR PARENTS/CAREGIVERS OF YOUTH YOUTH OPPORTUNITIES UPHELD INC 81 HOPE AVENUE WORCESTER MA 01603 237112665 501C(3) 39667 0 RESPITE GRANT FUNDS FOR PARENTS/CAREGIVERS OF YOUTH BAY STATE COMMUNITY SERVICES 1120 HANCOCK STREET QUINCY MA 02169 042468492 501C(3) 56468 0 RESPITE GRANT FUNDS FOR PARENTS/CAREGIVERS OF YOUTH NORTH SUFFOLK COMMUNITY SERVICES INC 301 BROADWAY CHELSEA MA 02150 042317215 501C(3) 66734 0 RESPITE GRANT FUNDS FOR PARENTS/CAREGIVERS OF YOUTH CHILD AND FAMILY SERVICES NEW BEDFORD 3057 ACUSHNET AVENUE NEW BEDFORD MA 02745 042104754 501C(3) 71778 0 RESPITE GRANT FUNDS FOR PARENTS/CAREGIVERS OF YOUTH ELIOT COMMUNITY HEALTH SERVICES 125 HARTWELL AVENUE LEXINGTON MA 02421 042316924 501C(3) 72723 0 RESPITE GRANT FUNDS FOR PARENTS/CAREGIVERS OF YOUTH THE HOME FOR LITTLE WANDERERS 10 GUEST STREET 300 BOSTON MA 02135 042104764 501C(3) 80279 0 RESPITE GRANT FUNDS FOR PARENTS/CAREGIVERS OF YOUTH THE BRIEN CENTER FOR MEHTAL HEALTH & SUBSTANCE ABUSE SERVICES PO BOX 4219 PITTSFIELD MA 02101 042081870 501C(3) 89723 0 RESPITE GRANT FUNDS FOR PARENTS/CAREGIVERS OF YOUTH FAMILY SERVICES ASSOCIATION 101 ROCK STREET FALL RIVER MA 02720 042104058 501C(3) 93256 0 RESPITE GRANT FUNDS FOR PARENTS/CAREGIVERS OF YOUTH GANDARA MENTAL HEALTH CENTER 933 EAST COLUMBIA AVENUE SPRINGFIELD MA 01105 042622756 501C(3) 97534 0 RESPITE GRANT FUNDS FOR PARENTS/CAREGIVERS OF YOUTH COMMUNITY HEALTHLINK 72 JAQUES AVENUE WORCESTER MA 01610 042626179 501C(3) 97535 0 RESPITE GRANT FUNDS FOR PARENTS/CAREGIVERS OF YOUTH RIVERSIDE COMMUNITY CARE 270 BRIDGE STREET SUITE 301 DEDHAM MA 02026 043097170 501C(3) 112390 0 RESPITE GRANT FUNDS FOR PARENTS/CAREGIVERS OF YOUTH NORTHEAST BEHAVIROAL HEALTH CORPORATION 199 ROSEWOOD DRIVE SUITE 250 DANVERS MA 01923 042777145 501C(3) 117112 0 RESPITE GRANT FUNDS FOR PARENTS/CAREGIVERS OF YOUTH WAYSIDE YOUTH & FAMILY SUPPORT NETWORK 1 FREDERICK ABBOTT WAY FRAMINGHAM MA 01701 042630450 501C(3) 122779 0 RESPITE GRANT FUNDS FOR PARENTS/CAREGIVERS OF YOUTH BEHAVIORAL HEALTH NETWORK 417 LIBERTY STREET SPRINGFIELD MA 01104 042103756 501C(3) 170001 0 RESPITE GRANT FUNDS FOR PARENTS/CAREGIVERS OF YOUTH CHILDREN'S SERVICES OF ROXBURY 520 DUDLEY STREET ROXBURY MA 02119 043082352 501C(3) 216278 0 RESPITE GRANT FUNDS FOR PARENTS/CAREGIVERS OF YOUTH CLINICAL & SUPPORTION OPTIONS 8 ATWOOD DRIVE SUITE 301 NORTHAMPTON MA 01060 042206041 501C(3) 27378 0 RESPITE GRANT FUNDS FOR PARENTS/CAREGIVERS OF YOUTH THE LEARNING CENTER FOR THE DEAF 848 CENTRAL STREET FRAMINGHAM MA 01701 237064431 501C(3) 17000 0 RESPITE GRANT FUNDS FOR PARENTS/CAREGIVERS OF YOUTH 20 PART I, LINE 2: THE ORGANIZATION ADMINISTERS A RESPITE GRANT PROGRAM IN WHICH THERE IS AN APPLICATION PROCESS WITH SET ELIGIBILITY CRITERIA WHICH MUST BE MET TO RECEIVE GRANT FUNDING. ONCE FUNDING HAS BEEN RECEIVED ALL RECEIPENTS ARE REQUIRED TO COMPLETE REPORTS SHOWING THE UTILIZATIN OF THE FUNDS TO ENSURE THEY ARE BEING UTILIZED IN ACCORDANCE WITH THE GRANT TERMS. X 0 0 0 0 0 0 0 0 0 KEVIN MARTONE EXECUTIVE DIRECTOR & PRESI 230222 0 0 0 0 0 23022 0 27206 0 280450 0 0 0 MARIE HERB MANAGING DIRECTOR & VICE P 187600 0 0 0 0 0 18760 0 27206 0 233566 0 0 0 JOHN ABBOTT DIRECTOR OF BUSINESS OPERA 180897 0 0 0 0 0 18090 0 27206 0 226193 0 0 0 LAMONT GREEN DIRECTOR 180960 0 0 0 0 0 18096 0 11225 0 210281 0 0 0 DAYANA SIMONS SR. CONSULTANT 170181 0 0 0 0 0 17018 0 19591 0 206790 0 0 0 JAMES YATES DIRECTOR 150815 0 0 0 0 0 15081 0 27206 0 193102 0 0 0 REBECCA BOSS SR. CONSULTANT 166062 0 0 0 0 0 16606 0 1672 0 184340 0 0 0 FRANCINE ARIENTI DIRECTOR 136248 0 0 0 0 0 13625 0 27206 0 177079 0 0 0 LISA SLOANE DIRECTOR 157039 0 0 0 0 0 15704 0 1672 0 174415 0 0 0 DOUGLAS TETRAULT SR CONSULTANT 133506 0 0 0 0 0 13351 0 27178 0 174035 0 0 0 LAURA CONRAD SR CONSULTANT 143603 0 0 0 0 0 9574 0 2115 0 155292 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, MANAGING DIRECTOR AND DIRECTOR OF BUSINESS OPERATIONS REVIEW THE FORM 990 AND IT IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TAC MAINTAINS A STRICT COI POLICY, WHICH IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED BY MANAGEMENT. ALL DECISIONS TO RESPOND TO AN RFP OR A REQUEST FOR ENGAGEMENT ARE REVIEWED FOR CONFLICTS OF INTEREST BY THE ORGANIZATION PRIOR TO SUBMISSION OF A PROPOSAL OR ENGAGEMENT LETTER OF ANY KIND. EMPLOYEES ARE REQUIRED TO REPORT ANY REAL OR PERCEIVED CONFLICTS OF INTEREST TO MANAGMENT IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 TAC DOES NOT REQUIRE INDEPENDENT REVIEW OF SALARY DECISIONS FOR OFFICERS OR KEY EMPLOYEES. SALARY INCREASES ARE GENERALLY A PERCENTAGE THAT IS APPROVED BY THE BOARD PRIOR TO THE BEGINNING OF EACH FISCAL YEAR. HOWEVER, TAC DOES NOT REQUIRE THE BOARD APPROVAL TO AWARD MERIT INCREASES TO STAFF OVER THE COURSE OF ANY YEAR. THESE INCREASES ARE APPROVED BY THE DIRECTORS. JUSTIFICATION OF MERIT INCREASES ARE SUBSTANTIATED BY A DOCUMENT TO THE EMPLOYEE'S HR FILE. SALARY INCREASES FOR THE OFFICERS ARE SUBMITTED FOR THE BOARD'S APPROVAL AND PUT TO VOTE. IF TAC NEEDED A HIRE FOR A NEWLY CREATED POSITION (NOT A BACKFILL), WE WOULD RESEARCH COMPARABILITY DATA FOR THE POSITION. IN THIS CASE, SUBSTANTIATION OF THE COMPENSATION DELIBERATION AND DECISION WOULD BE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 TAC PROVIDES THESE DOCUMENTS UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTOR EXPENSE: PROGRAM SERVICE EXPENSES 5,233,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,233,796. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,162. FORM 990 PART XII LINE 2C THE AUDIT COMMITEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENT AUDIT.