2023-01-23T08:41:19-06:00 2022-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-07-01 046111877 INCOMPASS HUMAN SERVICES INC INCO 9783493000 4 OMNI WAY CHELMSFORD MA 01824 JEAN PHELPS CEO 9783493000 2023-01-19 1 JEAN PHELPS XXX-XX-XXXX KATIE BELANGER CPA P01585213 5083669100 2023-01-19 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z JEAN PHELPS 4 OMNI WAY CHELMSFORD MA 01824 35444425 0 X WWW.INCOMPASSHS.ORG X 1955 MA TO PROVIDE RESIDENTIAL, RECREATIONAL AND HABILITATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. 14 14 538 150 0 0 24456820 23183246 6492458 6640888 512596 912979 27691 1796 31489565 30738909 0 0 0 0 17216710 19560041 0 0 0 8918806 8688230 26135516 28248271 5354049 2490638 23754768 20699476 14640892 10595559 9113876 10103917 X TO PROVIDE RESIDENTIAL, RECREATIONAL AND HABILITATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. 0 0 14131622 849580 RESIDENTIAL GROUP HOMES - TWO OR MORE INDIVIDUALS LIVE IN HOMES SUPPORTED BY FULL-TIME STAFF. WHERE NECESSARY, THE HOMES ARE EQUIPPED WITH FEATURES TO MAKE THEM FULLY ACCESSIBLE SUCH AS RAMPS, RAILINGS AND ACCESSIBLE BATHROOMS. EACH RESIDENCE IS STAFFED BY A PROGRAM MANAGER AND DIRECT SUPPORT STAFF WHO ARE ALL TRAINED TO PROVIDE HIGH QUALITY, CARING SERVICES. STAFF ASSIST THE INDIVIDUALS TO LIVE THE FULLEST LIFE POSSIBLE BY TEACHING, SUPPORTING, AND ENCOURAGING EACH INDIVIDUAL BOTH PHYSICALLY AND EMOTIONALLY. CLIENTS SERVED DURING FISCAL YEAR 22: 85 5233927 2916163 DAY HABILITATION & COMMUNITY BASED DAY SUPPORTSDAY HABILITATION PROVIDES PEOPLE WITH DEVELOPMENTAL DISABILITIES WITH OPPORTUNITIES TO INCREASE AND ENCOURAGE THEIR INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE. HABILITATION SERVICES ARE DIRECTED TOWARDS ACQUIRING, RETAINING, AND IMPROVING THE SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS NECESSARY FOR INDIVIDUALS TO SUCCEED IN THEIR HOME AND IN THE COMMUNITY. CLINICAL SUPPORTS ARE PROVIDED TO PEOPLE WITH VISION AND HEARING IMPAIRMENTS, PEOPLE WHO ARE AGING AND/OR MEDICALLY FRAGILE, AND PEOPLE WITH MENTAL HEALTH OR BEHAVIORAL CHALLENGES.COMMUNITY BASED DAY SUPPORTS - THROUGH MEANINGFUL SKILLS AND ACTIVITIES, THIS INTERACTIVE PROGRAM OFFERS INDIVIDUALIZED PROGRAMMING CHOICES FOR INDIVIDUALS INCLUDING FROM VOLUNTEERING IN THE COMMUNITY, GROUP SUPPORTED EMPLOYMENT, SPECIALIZED EMPLOYMENT SERVICES, CAREER SERVICES AND TURNING 22 SERVICES.CLIENTS SERVED IN FY22: 500 1874293 2350763 ADULT FAMILY CARE - CLINICAL AND FINANCIAL SUPPORTS ARE PROVIDED TO QUALIFYING CAREGIVERS OR FAMILY MEMBERS, ASSISTING THEM IN CARING FOR THE ELDERLY AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN A HOME SETTING. CLIENTS SERVED IN FY22: 95 3046166 526178 SHARED LIVING - IN THE SHARED LIVING RESIDENTIAL MODEL, ONE OR TWO INDIVIDUALS LIVE IN A NATURAL SETTING OF A HOME PROVIDER FAMILY. HERE, THEY CAN CONTINUE TO BE PART OF FAMILY LIFE, WHILE TAKING THE NEXT STEP TOWARDS INDEPENDENCE IN THEIR OWN LIVES.FAMILY SUPPORT - WE ARE A REFERRAL AND SUPPORT PROGRAM FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. OUR EXPERIENCED SERVICE NAVIGATORS PROVIDE AND RECOMMEND THE APPROPRIATE RESOURCES THAT WILL IMPROVE THE QUALITY OF LIFE AND STABILITY WITHIN THE HOME AND COMMUNITY. 3046166 526178 24286008 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 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 55 0 1 538 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X ADAM SHUSTER 9783493000 4 OMNI WAY CHELMSFORD MA 01824 TIM ALLEN CHAIR 1.00 X X 0 0 0 PAMELA ANASTASI VICE-CHAIR 1.00 X X 0 0 0 MATTHEW KALIL TREASURER 1.00 X X 0 0 0 STEVEN GEOFFROY CLERK 1.00 X X 0 0 0 ROBERT ANCTIL DIRECTOR 1.00 X 0 0 0 JIM BLOUGH DIRECTOR (UNTIL 8/21) 1.00 X 0 0 0 STEVE HERTOG DIRECTOR 1.00 X 0 0 0 BRADY HOLDING DIRECTOR 1.00 X 0 0 0 BRAD MACDOUGALL DIRECTOR 1.00 X 0 0 0 MARYBETH MASSIMINO DIRECTOR 1.00 X 0 0 0 JON SEWARD DIRECTOR 1.00 X 0 0 0 DAN SULLIVAN DIRECTOR 1.00 X 0 0 0 JOHN THIBEAULT DIRECTOR 1.00 X 0 0 0 TOM ROGERS DIRECTOR 1.00 X 0 0 0 EMILY YOUNG DIRECTOR 1.00 X 0 0 0 JEAN PHELPS CEO 40.00 X 249950 0 34810 ADAM B SHUSTER CFO 40.00 X 179260 0 21991 REBECCA RAUSA CHIEF HR OFFICER 40.00 X 175016 0 1625 ALFRED FRUGOLI COO 40.00 X 168570 0 696 DANIEL ESDALE CHIEF MARKETING & COMMUNIC 40.00 X 161536 0 10999 KARYN CAREY PHYSICAL THERAPIST 40.00 X 129198 0 727 CHRISTOPHER SNELL CLINICAL DIRECTOR 40.00 X 108108 0 0 1171638 0 70848 7 0 1 0 MARK HENRY 206 SMYTHE DRIVE SUMMERVILLE SC 29485 REPAIRS & MAINTENANCE 115950 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 AUDIT & CONSULTING SERVICES 101700 2 23038761 144485 23183246 MEDICAID 900099 5017051 5017051 CLIENT AND THIRD PARTY FEES 900099 1623837 1623837 6640888 42851 42851 2910251 2665393 2337274 2368242 572977 297151 870128 870128 OTHER REVENUE 900099 1796 1796 1796 30738909 6642684 0 912979 496211 496211 16356674 14848850 1507824 1380162 1250474 129688 1326994 1174307 152687 61360 61360 85232 85232 155157 14990 140167 379488 6595 372893 2386053 2087668 298385 504157 501399 2758 412894 319497 93397 STIPENDS AND OTHER REIM 2828226 2828226 MISCELLANEOUS 705922 96908 609014 PROGRAM SUPPLIES 570262 570262 VEHICLE EXPENSE 309952 297305 12647 289527 289527 28248271 24286008 3962263 0 1333720 4165713 5936142 3941338 84960 167230 12027266 1935355 10509790 10091911 2971691 1716440 2918465 616844 23754768 20699476 1749297 1169246 2880218 311915 193513 2025573 1850000 49421 7624468 7382800 14640892 10595559 X 8999387 9992511 114489 111406 9113876 10103917 23754768 20699476 X 2490638 -863753 -636844 X X 0 1 X 1 0 X 12375839 12568054 18735160 20414824 20978039 85071916 12375839 12568054 18735160 20414824 20978039 85071916 85071916 55783 69129 70867 29341 42851 267971 85339887 30080610 0.99690 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 0 0 235249 2358 237607 227757 7492 235249 216535 11222 227757 204202 12333 216535 1924840 1924840 9027024 1398852 7628172 527449 173068 354381 36125 22075 14050 511828 341360 170468 10091911 DEFERRED COMPENSATION 95305 DEFERRED RENT 182791 CAPITAL LEASE OBLIGATIONS 6344656 CONTINGENT DEBT 542998 LEASE TERMINATION LIABILITY 217050 7382800 X 29238312 -863753 -636844 -1500597 30738909 0 30738909 28248271 0 28248271 0 28248271 PART IV, LINE 2B: INCOMPASS HUMAN SERVICES, INC. IS THE FISCAL AGENT FOR VARIOUS INDIVIDUALS IN ITS PROGRAMS. INCOMPASS HUMAN SERVICES, INC. RECEIVES AND DISBURSES FUNDS ON BEHALF OF THESE INDIVIDUALS. PART V, LINE 4: TO FUND NEW PROGRAM INITIATIVES PART X, LINE 2: INCOMPASS HUMAN SERVICES, INC. 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. INCOMPASS HUMAN SERVICES, INC. HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2022. INCOMPASS HUMAN SERVICES, INC. INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON LEASE TERMINATIONS -636,844. X X 0 0 0 0 0 0 0 0 0 JEAN PHELPS CEO 237404 0 3000 0 9546 0 19500 0 15310 0 284760 0 0 0 ADAM B SHUSTER CFO 179260 0 0 0 0 0 1299 0 20692 0 201251 0 0 0 REBECCA RAUSA CHIEF HR OFFICER 175016 0 0 0 0 0 1222 0 403 0 176641 0 0 0 DANIEL ESDALE CHIEF MARKETING & COMMUNIC 161536 0 0 0 0 0 1241 0 9758 0 172535 0 0 0 ALFRED FRUGOLI COO 168570 0 0 0 0 0 696 0 0 0 169266 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS EMAILED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW HIRES MUST DISCLOSE ANY RELATIONSHIPS WITH CURRENT INCOMPASS EMPLOYEES. WRITTEN INCOMPASS POLICIES ADDRESS CONFLICTS OF INTEREST. BOARD OF DIRECTORS MUST ANNUALLY DECLARE IN WRITING ANY RELATED PARTY INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL PERFORMANCE REVIEW, WITH SALARY ADJUSTMENTS APPROPRIATE TO INCOMPASS AND SALARY RANGES FOR INDUSTRY, SPECIALTY, AND GEOGRAPHIC MARKET. WRITTEN EVALUATION FORM BY AD-HOC BOARD OF DIRECTORS COMMITTEE, AND INDIVIDUAL BOARD MEMBER ASSESSMENTS ARE MADE OF THE CEO. EXAMPLES OF THE TOOLS USED FOR SALARY EVALUATION INCLUDE BUT ARE NOT LIMITED TO "TSNE MISSIONWORKS: A COMPENSATION AND BENEFITS SURVEY OF NONPROFITS IN SOUTHERN NEW ENGLAND AND WESTCHESTER COUNTY, NY 2017." FORM 990, PART VI, SECTION C, LINE 18 ANNUAL REPORTS ARE DISTRIBUTED TO INTERESTED PARTIES. PERTINENT INFORMATION IS POSTED IN NEWSLETTERS AND ON INCOMPASS HUMAN SERVICES' WEBSITE. ALSO, FINANCIAL STATEMENTS ARE PUBLICALLY AVAILABLE ON THE STATE'S OSD WEBSITE, AS WELL AS ON THE GUIDESTAR NON-PROFIT WEB SITE AND ON THE INCOMPASS HUMAN SERVICES' WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION ON HOW TO ACCESS THESE DOCUMENTS OR REQUEST COPIES IS AVAILABLE ON THE INCOMPASS WEBSITE. FORM 990, PART XI, LINE 9: LOSS ON LEASE TERMINATIONS -636,844. FORM 990, PART XII, LINE 2C: INCOMPASS HUMAN SERVICES HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NEW ENGLAND HUMAN SERVICES COLLABORATIVE INC 10 DEARBORN ROAD PEABODY MA 01960 863544282 HUMAN SERVICES PROVIDER NETWORK MA 501(C)(3) LINE 7 NEW ENGLAND HUMAN SERVICES COLLABORATIVE INC 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 NEW ENGLAND HUMAN SERVICES COLLABORATIVE INC D 150000 FMV NEW ENGLAND HUMAN SERVICES COLLABORATIVE INC M 81462 FMV