2024-04-18T09:51:04-05:00 2023-06-30 203985546 JOHNSON O'CONNOR FERON & CARUCCI LLP 101 EDGEWATER DRIVE SUITE 210 WAKEFIELD MA 01880 990 2022-07-01 043282285 IMPACT INC IMPA 7813884305 450 BROADWAY MALDEN MA 02148 MICHAEL MASTASCUSA CHIEF FINANCIAL OFFICER 7813884305 2024-04-16 1 MICHAEL MASTASCUSA XXX-XX-XXXX 0 JOSEPH GISO P00030126 7819143400 2024-04-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COLEMAN NEE 450 BROADWAY MALDEN MA 02148 1402483 0 X HTTP://WWW.TRIANGLE-INC.ORG X 1995 MA TO PROVIDE HANDS-ON PERSONAL SAFETY TRAINING TO MEN AND WOMEN WITH INTELLECTUAL DISABILITIES. 9 9 0 9 0 0 161009 536264 842312 866219 0 0 0 0 1003321 1402483 0 0 0 0 669961 563313 0 0 72496 409643 418854 1079604 982167 -76283 420316 637876 742273 426012 270000 211864 472273 DEDICATED TO BREAKING THE CYCLE OF VIOLENCE IN OUR SOCIETY. THROUGH INNOVATIVE HANDS-ON SAFETY TRAINING, THE ORGANIZATION HELPS MEN, WOMEN, CHILDREN, AND TEENS UNDERSTAND THAT THEY HAVE CHOICES, PERSONAL POWER, AND CONTROL OVER THEIR LIVES. 0 0 702447 866219 DEDICATED TO BREAKING THE CYCLE OF VIOLENCE IN OUR SOCIETY. THROUGH INNOVATIVE HANDS-ON SAFETY TRAINING, THE ORGANIZATION HELPS MEN, WOMEN, CHILDREN, AND TEENS TO UNDERSTAND THAT THEY HAVE CHOICES, PERSONAL POWER, AND CONTROL OVER THEIR LIVES. THE SKILLS THAT WE TEACH HELP PEOPLE TO ASSESS AND DE-ESCALATE POTENTIALLY DANGEROUS SITUATIONS AND TO PROTECT THEMSELVES FROM VIOLENCE IN THEIR HOMES, COMMUNITIES, AND STREETS. 702447 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X MICHAEL MASTASCUSA 7813884334 450 BROADWAY MALDEN MA 02148 MICHAEL MORAN PRESIDENT 1.00 2.00 X X 0 0 0 RACHEL KAPREILIAN VICE PRESIDENT 1.00 2.00 X X 0 0 0 ROBERT PERRY TREASURER 1.00 2.00 X X 0 0 0 MARK D'OLIVEIRA CLERK 0.50 0.50 X X 0 0 0 MICHAEL MCCURDY DIRECTOR 1.00 2.00 X 0 0 0 JESSICA BLACK DIRECTOR 1.00 2.00 X 0 0 0 RICHARD CURTIS DIRECTOR 0.50 0.50 X 0 0 0 PAUL DONATO DIRECTOR 0.50 0.50 X 0 0 0 COLLEEN MORAN DIRECTOR 0.50 0.50 X 0 0 0 MICHAEL MASTASCUSA CHIEF FINANCIAL OFFICER 3.00 37.00 X 0 239476 679 COLEMAN NEE CHIEF EXECUTIVE OFFICER 3.00 37.00 X 0 233276 2530 DREW WARREN CHIEF PROGRAM OFFICER 0.00 37.00 X 0 137512 28522 0 610264 31731 0 0 1 0 0 536264 536264 CONTRACT REVENUE 624100 775219 775219 OTHER PROGRAM REVENUE 900099 91000 91000 866219 1402483 866219 0 0 479975 436467 21754 21754 46339 39463 3438 3438 36999 30157 3421 3421 96570 33357 33713 29500 6496 6496 12348 12348 35957 21574 14383 28143 28143 29325 29325 BAD DEBT 97699 97699 PROGRAM SUPPORT 85261 85261 ALLOCATION OF OVERHEAD 25625 25625 STAFF TRAINING 1430 1430 982167 702447 207224 72496 3140 476167 357748 250 276738 266106 637876 742273 2116 0 270000 423896 0 426012 270000 X 158531 116440 53333 355833 211864 472273 637876 742273 X 420316 -159907 X X 0 1 X 1 0 X 738698 211608 176957 161009 536264 1824536 738698 211608 176957 161009 536264 1824536 440924 1383612 1824536 2919101 0.75830 0.84440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATE 266106 266106 X PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. INCOME RELATED TO THESE PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME WOULD BE TAXABLE ACCORDING TO APPLICABLE INTERNAL REVENUE CODE SECTIONS. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN ITS FILED RETURNS AND RECOGNIZES THE BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON AUDIT BASED SOLELY ON THE TECHNICAL MERITS OF THE TAX POSITION. THE ORGANIZATION ACCRUES INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION FILES FEDERAL AND MASSACHUSETTS TAX RETURNS. THE STATUTE OF LIMITATIONS FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. THE ORGANIZATION HAD NO RETURNS UNDER EXAMINATION AS OF JUNE 30, 2023. X X X 0 0 0 0 0 0 0 0 0 MICHAEL MASTASCUSA CHIEF FINANCIAL OFFICER 0 239476 0 0 0 0 0 0 0 679 0 240155 0 0 COLEMAN NEE CHIEF EXECUTIVE OFFICER 0 233276 0 0 0 0 0 0 0 2530 0 235806 0 0 DREW WARREN CHIEF PROGRAM OFFICER 0 137512 0 0 0 0 0 0 0 28522 0 166034 0 0 PART I, LINE LA: COMPENSATION REVIEW: REVIEW OF THE CEO'S COMPENSATION IS PERFORMED BY TRIANGLE, INC., A RELATED AND CONTROLLING ENTITY OF IMPACT INC. THE CEO MEETS WITH THE BOARD OF DIRECTORS FOR AN ANNUAL PERFORMANCE AND SALARY REVIEW. THE BOARD USES APPROPRIATE AND COMPARABLE COMPENSATION INFORMATION IN THIS EVALUATION. THE EVALUATION AND RELATED COMPENSATION IS VOTED ON BY THE COMMITTEE. THE BOARD PRESIDENT SENDS A LETTER REGARDING THE INCREASE TO THE CEO AND HUMAN RESOURCES. THIS PROCESS AND THE RESULTS ARE DOCUMENTED BY THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART V, LINE 2A EMPLOYEES REPORTED ON FORM W-3: TRIANGLE INC. IS THE COMMON PAYMASTER FOR IMPACT. FORM W-3 IS FILED UNDER TRIANGLE INC. 'S EIN. HOWEVER, IN THE INTERESTS OF CLARITY, IMPACT INC. IS DISCLOSING THAT 19 EMPLOYEES RECEIVED W-2S FROM TRIANGLE INC. (OSTENSIBLY FOR SERVICES RENDERED TO IMPACT INC.). AND TO THE OTHER AFFILIATED ENTITIES. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY TAX ADVISORS FROM A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE CFO REVIEWS THE FORM 990 WITH THE MEMBERS OF THE FINANCE COMMITTEE, ONCE ALL COMMENTS HAVE BEEN ADDRESSED, THE FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQURIED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT, ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE SHOULD BE IMMEDIATELY REPORTED TO THE DIRECTOR OF HUMAN RESOURCES. IF SUCH CONFLICT ARISES, THE OFFICER, DIRECTOR, OR KEY EMPLOYEE WILL NOT BE ALLOWED TO VOTE ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 MAY ALSO BE AVAILABLE ON OTHER WEBSITES SUCH AS WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS TO AFFILIATES 177,917. GAIN/(LOSS) ON SEPERATION -337,824. FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS DURING THE TAX YEAR. TRIANGLE INC 450 BROADWAY MALDEN MA 02148 042486905 SERVE DISABLED MA 501(C)(3) LINE 10 N/A 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 TRIANGLE INC N 321155 COST ALLOCATION PLAN TRIANGLE INC O 563313 PAYROLL AND BENEFIT DATA TRIANGLE INC Q 1308364 BANK STATEMENT TRANSACTION DETAIL TRIANGLE INC D 266106 ACCOUNTING RECORDS TRIANGLE INC M 270000 CONTRACT SERVICE PAYMENTS TRIANGLE INC B 218189 GRANTS