2024-02-05T14:35:22-06:00 2022-09-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2021-10-01 043436352 Fishing Partnership Health Plan Corporation FISH 6179283443 398 County Street New Bedford MA 02740 John Bartlett Jr President 6179283443 2024-02-02 1 John Bartlett Jr 999009999 Joseph R Byrne P01289281 2077752387 2024-02-02 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X Fishing Partnership Support Services John Bartlett Jr 398 County Street New Bedford MA 02740 3627152 0 X https://fishingpartnership.org/ X 1998 MA The mission of the Fishing Partnership is to promote the health and well-being of fishing families. We reach the underserved fishing community, engage members through community health navigation and provide access to services, education, and advocacy. We bring value to our members and to our funders by enhancing member care and improving their health while reducing the associated costs. 6 4 26 5 0 0 1326308 3622445 2066466 0 652 707 1000 4000 3394426 3627152 0 62364 0 0 2182325 2166329 0 0 41736 1284620 1453109 3466945 3681802 -72519 -54650 1468347 1462497 222714 288195 1245633 1174302 X The mission of the Fishing Partnership is to promote the health and well-being of fishing families. We reach the underserved fishing community, engage members through community health navigation and provide access to services, education, and advocacy. We bring value to our members and to our funders by enhancing member care and improving their health while reducing the associated costs. 0 0 2894605 62364 FPHP continued to provide health-related services and education to fishing families. The FPHP will continue to provide services, including health navigation, health screenings, wellness programs, and safety training. The fishing partnership health plan (FPHP) hires members of the fishing industry to perform all outreach services. The outreach coordinators had thousands of contacts with the fishing industry during the year. In addition, the FPHP promotes health and wellness programs such as disease management for the sickest members, skin cancer screenings at fishing industry events, CPR and first aid training for captains and crew members, etc. 2894605 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 2 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MA X John Bartlett Jr 6179283443 398 County Street New Bedford MA 02740 Angela Sanfilippo Vice President 40.00 X 104000 0 2645 Steve Tringale Chair 2.00 X X 0 0 0 John Freedman Treasurer 2.00 X X 0 0 0 Carmel Schachar Clerk 2.00 X X 0 0 0 James Kendall Director 1.00 X 0 0 0 Graham Shalgian Director 1.00 X 0 0 0 John Bartlett Jr President 40.00 X 195000 0 23840 Daniel Orchard Vice President 40.00 X 145240 0 949 Ann Manion Vice President 40.00 X 117692 0 7344 Alexandra Athos Vice President 40.00 X 111290 0 16364 673222 0 51142 5 0 1 0 0 3432465 189980 3622445 707 707 4000 0 4000 4000 3627152 0 0 4707 X 57476 57476 4888 4888 325485 278727 41760 4998 1234602 1057244 158402 18956 447605 384440 56272 6893 158637 135945 20267 2425 36000 36000 40000 40000 273042 273042 487766 391350 96416 113669 102302 11367 52140 44700 6641 799 60748 55691 4059 998 132716 105864 24957 1895 77745 69971 3887 3887 92210 92210 16722 16722 44662 38277 5700 685 Dues and Subscriptions 13920 12060 1660 200 Professional Developmen 6738 6738 Miscellaneous Expense 5031 0 5031 3681802 2894605 745461 41736 X 237753 178845 268557 168996 0 511107 861483 500000 56033 60307 126376 93597 36151 32779 8370 10463 1468347 1462497 222714 257948 30247 222714 288195 X 1245633 1104795 69507 1245633 1174302 1468347 1462497 -54650 -16681 0 X 0 1 X 1 1 1 X 1401707 2180268 2361179 3392774 3622445 12958373 1401707 2180268 2361179 3392774 3622445 12958373 12958373 28873 13154 3387 652 707 46773 4000 4000 4496 3605 1000 9101 13018247 0.99540 0.99040 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2017 Amount: $ 4,496. 2018 Amount: $ 3,605. 2019 Amount: $ 0. 2020 Amount: $ 1,000. 2021 Amount: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 40000 0 0 40000 0 Part II-B, Line 1: Fishing Partnership continued to promote the change in business and revised mission to legislators to educate their constituent services employees. In addition, Fishing Partnership requested funding in the state budget. 0 1 X 121205 93597 27608 5171 5171 32779 X 3711957 84805 84805 3627152 0 3627152 3766607 84805 84805 3681802 0 3681802 Part IV, Line 2b: The Organization was engaged by a Scholarship committee (unrelated to the Organization) to have administrative control over the Ted Williams Memorial Scholarship Fund and to provide support to the Scholarship committee. The Organization collects, records, issues, and manages the scholarship fund on be half of the committee. If the Organization dissolves or does not have the capacity to administer this fund, the remaining balance is donated to another organization designated by the Scholarship committee. Part X, Line 2: The Organization is a nonprofit organization and is exempt from income taxes under the provisions of Section 501(c)(3) of the United States Internal Revenue Code. Accordingly, no provision for income taxes is reflected in the accompanying statement of activities. Under FASB ASC Topic 740, Income Taxes, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. It is the Organization's policy to recognize tax benefits only in the event that a position is more likely than not to be sustained upon examination by the applicable taxing authority. The Organization does not believe it has taken any material uncertain tax positions, and accordingly, it has not recorded any liability for unrecognized tax benefits. The Organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Organization has filed Internal Revenue Service (IRS) Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the fiscal year ended September 30, 2022, there were no interest or penalties recorded or included in the statement of activities. 0 Cottone Inc 8 Lendall Street Gloucester MA 01930 042462183 7180 0 General Support Maria SS del Lume Inc 108-110 Commercial St Gloucester MA 01930 042578325 6440 0 General Support Gloucester Fishermen's Wives Association 2 Blackburn Place Gloucester MA 01930 042674296 501(c)(6) 16888 0 General Support Long Island Commercial Fishing Association PO Box 191 Montauk NY 11954 900811039 501(c)(3) 16888 0 General Support 1 3 Part I, Line 2: The Organization does not have any procedures for monitoring the use of grant funds. X X 0 0 0 0 0 0 0 1 0 John Bartlett Jr President 185000 0 10000 0 0 0 0 0 23840 0 218840 0 0 0 Part I, Line 7 During 2021, John Barlett, Jr., President, received a $10,000 performance-based bonus payment approved by the Board of Directors. Andrew Tringale Family Member to Steve Tringale, Board Chair 19800 Independent Contractor Arrangement 0 Form 990, Item B: Amended Return Explanation The Organization recently changed its independent CPA firm and had its financial statements for the period ended September 30, 2022 audited and issued by the new firm. As a result of the financial statement audit, the Organization has chosen to amend its Form 990 for the period September 30, 2022 to agree to the financial statements issued by the new firm. Accordingly, the following parts and schedules have been amended: 1. Form 990, Part III: Line 4a program expenses have been adjusted. 2. Form 990, Part IV: Lines 11f and 12a are now being answered 'yes'. 3. Form 990, Part IX: Expense amounts have been adjusted to agree to audited financial statements. 4. Form 990, Part X: Column B end of year Balance Sheet Assets, Liabilities, & Net Assets have been adjusted to agree to audited financial statements. 5. Form 990, Part XI: Lines 1-10 have been adjusted accordingly. 6. Form 990, Part XII: Lines 2b and 2c have been changed to 'yes' to indicate the Organization's financial statements have been audited (separate basis) and to indicate the Oragnization has a committee responsible for oversight of the financial statement audit. Line 3b has also been updated to 'yes' to reflect completion of the A-133 audit. 7. Form 990, Schedule D, Part VI: Other assets reported on line (e) have been adjusted to agree to audited financial statements. 8. Form 990, Schedule D, Part X: Line 2 is being checked off and corresponding text from the Organization's financial statement footnote is provided in Part XIII. 9. Form 990, Schedule D: Parts XI & XII have been completed. Form 990, Part VI, Section A, line 4 During FY22, the Organization amended its bylaws. The following significant changes were made: 1. The Organization has made changes to their number of directors. The number of directors constituting the entire Board of Directors shall be not less than twelve (12) and not more than eighteen (18). 2. The Organization has added a nominating committee that will consist of 6 individuals who will be responsible for evaluating and recommending to the board candidates to serve as directors. 3. The composition of officers were amended to include a Chair, Treasurer, and Clerk. The Clerk is required to be a resident of Massachusetts. The Chair and Clerk will be taking the responsibilities previously assigned to the President and Secretary, respectively. Form 990, Part VI, Section B, line 11b The returns are distributed to the finance committee. The finance committee has the opportunity to review the returns and offer changes. Form 990, Part VI, Section B, line 12c This policy is reviewed annually at a board meeting and disclosures are made at this time. The board reviews the disclosures prior to board votes and directors who have a conflict on that vote are required to recuse themselves. Form 990, Part VI, Section B, line 15 Compensation is reviewed and approved by the finance committee, which is a subset of the board. Compensation is compared to external data as considered necessary. Form 990, Part VI, Section C, line 19 Upon Request. Form 990, Part IX, line 11g Other Professional Services: Program service expenses 37,692. Management and general expenses 96,416. Fundraising expenses 0. Total expenses 134,108. Contacted Services: Program service expenses 353,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 353,658. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Fishing Partnership Health Plan Corporation 398 County Street New Bedford, MA 02740 EIN: 04-3436352 Section 1.263(a)-3(n) Election: Fishing Partnership Health Plan Corporation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).