2023-05-15T07:59:57-05:00 2022-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-07-01 042510564 FENWAY COMMUNITY HEALTH CENTER INC FENW 6172670900 1340 BOYLSTON STREET 4TH FLOOR BOSTON MA 02215 LUIS RIVERA CFO 6172670900 2023-05-10 1 LUIS RIVERA XXX-XX-XXXX COURTNEY MCFARLAND CPA P01645518 5083669100 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LUIS RIVERA 1340 BOYLSTON STREET 4TH FLOOR BOSTON MA 02215 136023415 0 X WWW.FENWAYHEALTH.ORG X 1973 MA THE MISSION OF FENWAY HEALTH IS TO ENHANCE THE WELL-BEING OF THE LGBTQIA+ COMMUNITY AND ALL PEOPLE IN OUR NEIGHBORHOODS AND BEYOND THROUGH ACCESS TO THE HIGHEST QUALITY HEALTH CARE, EDUCATION, RESEARCH AND ADVOCACY. 20 20 940 78 432959 0 30631821 32468192 49759445 58796187 350022 218429 21754059 16819155 102495347 108301963 0 0 0 0 60807884 68896545 80000 316152 4488477 41967351 51256680 102855235 120469377 -359888 -12167414 98106829 76764883 19815006 12585298 78291823 64179585 X THE MISSION OF FENWAY HEALTH IS TO ENHANCE THE WELL-BEING OF THE LGBTQIA+ COMMUNITY AND ALL PEOPLE IN OUR NEIGHBORHOODS AND BEYOND THROUGH ACCESS TO THE HIGHEST QUALITY HEALTH CARE, EDUCATION, RESEARCH AND ADVOCACY. 0 0 73872824 70517165 MEDICAL & PHARMACY SERVICES - AT FENWAY HEALTH, WE BELIEVE THAT HEALTH CARE IS A RIGHT, NOT A PRIVILEGE. IN EVERY DEPARTMENT, OUR STAFF IS DEDICATED TO MEETING THE NEEDS OF EVERYONE WHO WALKS THROUGH OUR DOORS THROUGH INTEGRATED PERSONAL AND COMPASSIONATE CARE, REGARDLESS OF THEIR ABILITY TO PAY. WE OFFER A WIDE RANGE OF EVER-GROWING SERVICES FOR THE ENTIRE FAMILY WITHIN OUR CLINICAL DIVISIONS, INCLUDING MEDICAL, PHARMACY, BEHAVIORAL HEALTH, DENTAL, VISION, HIV/STI SCREENING, WOMEN'S HEALTH, TRANSGENDER HEALTH, ALTERNATIVE INSEMINATION AND OBSTETRICS AND THE VIOLENCE RECOVERY PROGRAM. OUR CARE AND SERVICES ARE AVAILABLE AT THREE BOSTON LOCATIONS. FENWAY HEALTH IS AFFILIATED WITH BETH ISRAEL DEACONESS MEDICAL CENTER AND ALL PHYSICIANS HOLD FACULTY APPOINTMENTS AT HARVARD MEDICAL SCHOOL. WE ARE ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS. 7871964 RESEARCH - THE FENWAY INSTITUTE AT FENWAY HEALTH WORKS TO MAKE LIFE HEALTHIER FOR LGBT PEOPLE, THOSE AFFECTED BY HIV/AIDS, AND THE LARGER COMMUNITY. THE FENWAY INSTITUTE IS AN INTERDISCIPLINARY CENTER FOR RESEARCH, CLINICAL TRIALS, TRAINING, EDUCATION, AND POLICY DEVELOPMENT, FOCUSING ON NATIONAL AND INTERNATIONAL HEALTH ISSUES. THE MISSION IS TO ENSURE ACCESS TO QUALITY, CULTURALLY COMPETENT MEDICAL AND MENTAL HEALTH CARE FOR TRADITIONALLY UNDERSERVED COMMUNITIES, INCLUDING LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) PEOPLE AND THOSE AFFECTED BY HIV/AIDS. 9238817 4478111 BEHAVIORAL HEALTH - IN KEEPING WITH FENWAY HEALTH'S COMMITMENT TO CARE FOR THE WHOLE PERSON, BEHAVIORAL HEALTH IS A FUNDAMENTAL PART OF ITS PRIMARY CARE MODEL. FENWAY OFFERS INDIVIDUAL, GROUP, COUPLE, FAMILY THERAPY, PSYCHIATRIC CONSULTATION AND ADDICTION SERVICES. IN ADDITION TO PSYCHOTHERAPY AND COUNSELING SERVICES FENWAY ALSO PROVIDES OUTPATIENT SUBSTANCE ABUSE SERVICES INCLUDING DAILY ACUPUNCTURE SERVICES FOR ALCOHOL AND DRUG ADDICTION, MEDICAL SOCIAL WORK AND VIOLENCE RECOVERY PROGRAMS. 90983605 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 143 0 1 940 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X LUIS RIVERA CFO 6172670900 1340 BOYLSTON STREET BOSTON MA 02215 ELLEN LAPOINTE CEO 35.50 2.00 X 551374 0 27374 MARY JANE POWERS CHIEF OF STAFF 37.50 X 442258 0 24416 KEVIN KAPILA MD MED. DIR. BEHAVIORAL HEALTH & STAFF PHYS 37.50 X 420425 0 34392 BRIAN BAKOFEN PHYSICIAN FLOOR LEADER & MED. DIR. CLIN. COMP 37.50 X 302166 0 34187 LUIS RIVERA CFO 35.50 2.00 X 300022 0 35103 DANIEL MICHAUD CHRO 37.50 X 291130 0 32242 CARL SCIORTINO JR EXECUTIVE VP OF EXTERNAL RELATIONS 37.50 X 246940 0 24100 SCOTT WALKER CHAIR 5.00 2.00 X X 0 0 0 JENNIFER CHRISLER VICE CHAIR 5.00 2.00 X X 0 0 0 GUADALUPE HAYES-MOTA TREASURER 5.00 2.00 X X 0 0 0 LILLIAN GONZALEZ CLERK 3.00 2.00 X X 0 0 0 JONATHAN I MATSUI PHD BOARD MEMBER 3.00 X 0 0 0 DIANE TUCKER BOARD MEMBER 3.00 X 0 0 0 DAVID DAVIS BOARD MEMBER 3.00 X 0 0 0 HAROLD DU FOUR-ANDERSON BOARD MEMBER 3.00 X 0 0 0 BETSY SMITH BOARD MEMBER 3.00 X 0 0 0 BENJAMIN DAVIS BOARD MEMBER 3.00 X 0 0 0 COLIN GIBBONS BOARD MEMBER 3.00 X 0 0 0 AMY RASIMAS BOARD MEMBER 3.00 X 0 0 0 VINCENT SMITH BOARD MEMBER 3.00 X 0 0 0 ROBERT CHAMBERS BOARD MEMBER 3.00 X 0 0 0 ALEJANDRA CARABALLO BOARD MEMBER 3.00 X 0 0 0 MAI-KHOI NGUYEN-THANH BOARD MEMBER 3.00 X 0 0 0 TEJ NUTHULAGANTI BOARD MEMBER 3.00 X 0 0 0 JULIAN SERRAO BOARD MEMBER 3.00 X 0 0 0 MIKE YEPES BOARD MEMBER 3.00 X 0 0 0 MIKHAELA HOUSTON BOARD MEMBER 3.00 X 0 0 0 TREVOR BOYLSTON BOARD MEMBER (UNTIL 6/30/22) 3.00 X 0 0 0 ROXANE GARDNER BOARD MEMBER (UNTIL 6/30/22) 3.00 X 0 0 0 JENN JONES BOARD MEMBER (UNTIL 6/30/22) 3.00 X 0 0 0 MICHAEL KRAMER BOARD MEMBER (UNTIL 6/30/22) 3.00 X 0 0 0 JOBLIN YOUNGER BOARD MEMBER (UNTIL 6/30/22) 3.00 X 0 0 0 2554315 0 211814 116 0 1 0 COLUMBIA CONSTRUCTION COMPANY 100 RIVERPARK DRIVE NORTH READING MA 01864 CONSTRUCTION 686338 HMFP BIDMC 330 BROOKLINE AVE BOSTON MA 02215 RECRUITING 499694 BE SMITH LLC PO BOX 74007636 CHICAGO IL 60674 RECRUITING 459092 MGH RESEARCH FINANCE PO BOX 3829 BOSTON MA 02241 PI SERVICES 388465 CPA MEDICAL BILLING 20-1 THOMPSON ROAD BRANFORD CT 06405 BILLING CONSULTANTS 316754 20 211810 29993561 2262821 20492 32468192 NET PATIENT SERVICE REVENUE 621498 55930131 55930131 RETAIL STORE SALES 621498 2866056 2866056 58796187 233415 233415 1346656 1336911 24731 9745 -24731 -14986 -14986 406258 211810 219151 187107 187107 41146206 26140659 15005547 14572588 432959 MISCELLANEOUS INCOME 900099 1626501 1626501 1626501 108301963 74995276 432959 405536 935002 935002 49700116 36800738 10298123 2601255 2262100 1657852 487063 117185 12368427 9041267 2688079 639081 3630900 2642542 801570 186788 144203 144203 308143 308143 145757 145757 316152 316152 6930630 5781400 1047900 101330 257102 191114 42642 23346 2146993 1072481 1032093 42419 2995302 549182 2394233 51887 7318798 5624408 1481022 213368 136679 53476 63963 19240 58246 22789 27258 8199 2495639 1812384 593601 89654 162706 162706 PROGRAM SUPPLIES 20543656 20473794 50826 19036 CONSULTANTS 2353811 784105 1558656 11050 CONTRACT SERVICES 2165459 1870420 270706 24333 CLIENT RENT, FEES AND O 1595174 1595076 98 1498382 1010577 463749 24056 120469377 90983605 24997295 4488477 21311045 6930511 207289 207496 5330373 6382817 9984908 6101785 1842672 1947249 755791 1248657 47094981 22481754 26197420 24613227 19634442 17022619 12842889 12310522 98106829 76764883 11633662 8680832 517478 505843 7663866 3398623 19815006 12585298 X 75475554 61333578 2816269 2846007 78291823 64179585 98106829 76764883 X -12167414 -2432034 487210 X X 0 1 X 1 1 1 X 19227318 17195245 17319189 30631821 32468192 116841765 19227318 17195245 17319189 30631821 32468192 116841765 116841765 314835 608909 681725 172181 233415 2011065 346435 806199 1152634 120005464 423749940 0.97360 0.96560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 138220 0 1 7537 145757 0 PART II-B, LINE 1: OTHER ACTIVITIES INCLUDES PAYMENTS TO CONSULTANTS. SCHEDULE C, PART II-B, LINE 1G THE CENTER HIRED A LOBBYIST TO ADVOCATE FOR THE NEED OF STATE FUNDING WITH REGARDS TO THE HIV/AIDS FUNDING IN THE STATE BUDGET. 1934615 -257516 1677099 1419916 514699 1934615 1329577 90339 1419916 1222655 106992 1329577 1088849 133806 1222655 0.18030 0.81970 0 0 30811022 9494069 21316953 5450863 4059963 1390900 10833096 8927722 1905374 24613227 DEPOSITS 351247 DUE FROM RELATED PARTIES 7645354 ASSETS HELD UNDER SPLIT-INTEREST AGREEMENT 147440 CONSTRUCTION IN PROCESS 4166481 12310522 DEFERRED COMPENSATION 2747766 CONDITIONAL GRANT ADVANCE 650857 3398623 X 132229739 -2432034 219151 -2212883 134442622 -26140659 -26140659 108301963 146829187 26359810 26359810 120469377 0 120469377 PART V, LINE 4: THE ENDOWMENT FUNDS CONSIST OF DONOR RESTRICTED FUNDS TO SUPPORT THE LONG-TERM OPERATING NEEDS OF THE HEALTH CENTER. PART X, LINE 2: THE CENTER 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 COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2022. THE CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 219,151. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -26,140,659. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD SHOWN ON PAGE 9 26,140,659. FUNDRAISING EXPENSES 219,151. 1 CCS FUNDRAISING 155 FEDERAL STREET SUITE 306 BOSTON MA 02110 CAMPAIGN VIABILITY AND DONOR ANALYSIS 0 0 316152 -316152 316152 -316152 AIDS WALKS 357812 3060 354752 13060 63879 THE GALA 177131 139950 37181 5500 55311 25138 3 83125 68800 14325 12375 18687 25201 618068 211810 406258 30935 73998 114218 219151 187107 SCHEDULE G, PART I, LINE 2B, COLUMN (V) VIABILITY FOR FUNDRAISING CAMPAIGN AND DONOR ANALYSIS. X X X X X X 0 1 0 0 0 0 0 0 0 ELLEN LAPOINTE CEO 551374 0 0 0 0 0 5458 0 21916 0 578748 0 0 0 MARY JANE POWERS CHIEF OF STAFF 442258 0 0 0 0 0 5221 0 19195 0 466674 0 0 0 KEVIN KAPILA MD MED. DIR. BEHAVIORAL HEALTH & STAFF 420425 0 0 0 0 0 13636 0 20756 0 454817 0 0 0 BRIAN BAKOFEN PHYSICIAN FLOOR LEADER & MED. DIR. C 302166 0 0 0 0 0 13869 0 20318 0 336353 0 0 0 LUIS RIVERA CFO 300022 0 0 0 0 0 3979 0 31124 0 335125 0 0 0 DANIEL MICHAUD CHRO 291130 0 0 0 0 0 10798 0 21444 0 323372 0 0 0 CARL SCIORTINO JR EXECUTIVE VP OF EXTERNAL RELATIONS 246940 0 0 0 0 0 12489 0 11611 0 271040 0 0 0 PART I, LINE 3 THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW AND RECOMMENDATION BY THE COMPENSATION COMMITTEE OF THE BOARD. ANY REQUESTS FOR MARKET CHANGES TO SALARIES MUST BE APPROVED BY THE BOARD OF DIRECTORS. PART I, LINE 4B DURING FISCAL YEAR 2022 ALL CONTRIBUTIONS (CURRENT AND FUTURE) TO THE 457(F) PLAN CEASED. IN ADDITION, THE FOLLOWING PARTICIPANTS RECEIVED DISBURSEMENTS: ELLEN LAPOINTE - $19,500 A MASSACHUSETTS INDUSTRIAL DEVELOPMENT FINANCING AUTHORITY 043431814 2006-12-21 12640000 BUILDING IMPROVEMENTS 0 0 0 A 12100000 12640000 12640000 2009 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 1 DEALERS ASSOCIATION 9.600000000000 0 1 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 AND RELATED FILINGS ARE REVIEWED BY THE AUDIT COMMITTEE. ALL FORMS ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS, AND VOTED ON, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AND ARE ALSO REQUIRED TO ACKNOWLEDGE THAT THEY SUBSCRIBE TO THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY DURING NEW HIRE ORIENTATION AND PER THE PERSONNEL POLICY MANUAL AN EMPLOYEE MUST INFORM THEIR DEPARTMENT HEAD AND THE DIRECTOR OF HR IF A CONFLICT OR POTENTIAL CONFLICT ARISES. EMPLOYEES ARE ALSO REQUIRED TO COMPLETE DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW AND RECOMMENDATION BY THE COMPENSATION COMMITTEE OF THE BOARD. ANY REQUESTS FOR MARKET CHANGES TO SALARIES MUST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER FROM MERGER WITH AIDS ACTION COMMITTEE 487,210. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD OF DIRECTORS HAS FINAL AUTHORITY OVER THE AUDIT COMMITTEE'S RECOMMENDATIONS. RENTAL ASSISTANCE PROGRAM LLC 1340 BOYLSTON STREET BOSTON MA 02215 200406477 RENTAL START UP AND SHORT TERM HOMELESSNESS PREVENTION SERVICES MA FENWAY COMMUNITY HEALTH CENTER INC BOOMERANGS HOLDINGS LLC 1340 BOYLSTON STREET BOSTON MA 02215 NON-PROFIT THRIFT SHOP MA FENWAY COMMUNITY HEALTH CENTER INC FENWAY COMMUNITY HEALTH REALTY CORP 1340 BOYLSTON STREET BOSTON MA 02215 205413687 SUPPORT FENWAY COMMUNITY HEALTH CENTER MA 501(C)(3) LINE 12B, II FENWAY COMMUNITY HEALTH CENTER 1 AIDS ACTION COMMITTEE OF MASSACHUSETTS INC 75 AMORY STREET BOSTON MA 02119 222707246 STOP AIDS EPIDEMIC MA 501(C)(3) LINE 7 FENWAY COMMUNITY HEALTH CENTER 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FENWAY COMMUNITY HEALTH REALTY CORPORATION K 292350 RENT PAID TO REALTY CORP. FENWAY COMMUNITY HEALTH REALTY CORPORATION D 7645354 AMOUNT DUE FROM REALTY CORP.