2023-11-10T14:51:27-06:00 2023-06-30 825448715 SPINELLI CPA PC 146 WEST BOYLSTON DRIVE SUITE 302 WORCESTER MA 01606 990 2022-07-01 043522717 THE VIRGINIA THURSTON HEALING GARDEN INC VIRG 9784563532 145 BOLTON ROAD HARVARD MA 01451 DAVID MARTIN CHAIRMAN 9784563532 2023-11-10 1 DAVID MARTIN 999009999 0 KAREN SPINELLI P00644492 5083656522 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID MARTIN 145 BOLTON ROAD HARVARD MA 01451 564475 0 X WWW.HEALINGGARDENSUPPORT.ORG X 2000 MA THE MISSION OF THE ORGANIZATION IS TO OPTIMIZE THE QUALITY OF LIFE FOR ALL THOSE AFFECTED BY CANCER REGARDLESS OF GENDER, TYPE OF DIAGNOSIS, OR FINANCIAL LIMITATIONS. THE ORGANIZATION PROVIDES EDUCATION AND INTEGRATIVE THERAPEUTIC PROGRAMS AND SERVICES TO CLIENTS, CAREGIVERS AND FAMILY MEMBERS 12 12 11 0 1024 24 682322 428148 4921 8318 4955 19539 139704 67578 831902 523583 0 0 0 0 431384 488618 0 0 103914 197118 198252 628502 686870 203400 -163287 1717484 1608893 35534 63190 1681950 1545703 X THE MISSION OF THE ORGANIZATION IS TO OPTIMIZE THE QUALITY OF LIFE FOR ALL THOSE AFFECTED BY CANCER REGARDLESS OF GENDER, TYPE OF DIAGNOSIS, OR FINANCIAL LIMITATIONS. THE ORGANIZATION PROVIDES EDUCATION AND INTEGRATIVE THERAPEUTIC PROGRAMS AND SERVICES TO CLIENTS, CAREGIVERS AND FAMILY MEMBERS 0 0 447271 28299 THE MISSION OF THE ORGANIZATION IS TO OPTIMIZE THE QUALITY OF LIFE FOR ALL THOSE AFFECTED BY CANCER REGARDLESS OF GENDER, TYPE OF DIAGNOSIS, OR FINANCIAL LIMITATIONS. THE ORGANIZATION PROVIDES EDUCATION AND INTEGRATIVE THERAPEUTIC PROGRAMS AND SERVICES TO CLIENTS, CAREGIVERS AND FAMILY MEMBERS 447271 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 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 0 0 0 0 0 1 18 0 1 11 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X KELLY MARCHAND 9784563532 145 BOLTON ROAD HARVARD MA 01451 KAREN SHEA VICE CHAIRMAN 2.00 X X 0 0 0 DAVID MARTIN CHAIRMAN 4.00 X X 0 0 0 MARCIA CROYLE CLERK 2.00 X X 0 0 0 TIM WONDOLOWSKI TREASURER 2.00 X X 0 0 0 JON WAY DIRECTOR 2.00 X 0 0 0 ANNE RARICH DIRECTOR 2.00 X 0 0 0 MARK SALAMONE DIRECTOR 2.00 X 0 0 0 ERIC BROWN DIRECTOR 2.00 X 0 0 0 SHARON MURPHY DIRECTOR 2.00 X 0 0 0 DR ANAND S RAO DIRECTOR 2.00 X 0 0 0 HOLLY KOUVO DIRECTOR 2.00 X 0 0 0 CYNTHIA BURGHARD DIRECTOR 2.00 X 0 0 0 KELLY MARCHAND EXECUTIVE DIRECTOR 40.00 X 75543 0 0 75543 0 0 0 0 0 0 0 428148 34951 428148 CLIENT SUPPORT PROGRAM 624100 8318 8318 8318 19539 19539 106697 40892 65805 65805 OTHER INCOME 624100 1773 442 1024 307 1773 523583 28299 1024 66112 X 88806 31381 44164 13261 358400 245411 50349 62640 5326 3408 1179 739 36086 23091 7989 5006 20442 20442 83273 79659 3614 3575 3575 9757 2439 4662 2656 10598 9054 371 1173 23564 20030 2356 1178 32262 27423 3226 1613 3958 2817 628 513 BANK CHARGES 5850 866 77 4907 PRINTING & POSTAGE 2993 50 2943 TELEPHONE 1920 1632 192 96 SUPPLIES 60 60 686870 447271 135685 103914 59884 41501 777077 261304 23734 23734 2900 1270359 563814 730107 706545 126682 572909 1717484 1608893 30534 43190 5000 20000 35534 63190 X 1580898 1404025 101052 141678 1681950 1545703 1717484 1608893 -163287 27040 0 X 0 1 X 1 0 X 546656 558190 576921 652854 393198 2727819 9421 3351 9686 4921 8318 35697 556077 561541 586607 657775 401516 2763516 0 0 0 2763516 6046 6105 3125 4955 19539 39770 6046 6105 3125 4955 19539 39770 1566 4995 1810 3616 1773 13760 563689 572641 591542 666346 422828 2817046 0.98100 0.98730 0.01410 0.00860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126682 405000 42564 1337 572909 134282 10000 -16201 1399 126682 88790 10000 36614 1122 134282 67927 22075 -527 685 88790 66874 1711 658 67927 0 0 140000 140000 1018590 473117 545473 111769 90697 21072 706545 INVESTMENTS 572909 F 572909 X 768272 27040 214724 2925 244689 523583 0 523583 904519 214724 2925 217649 686870 0 686870 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 2,925. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 2,925. WINERY AUCTION 61057 61057 37876 RIDE TO THRIVE 45465 45465 3016 1 175 175 106697 106697 40892 40892 65805 X 1 6000 FMV X THERAPIST SERVICES 1 166263 FMV X AUCTION RAFFLE 1 34951 FMV X ATHENA MANAGEMENT SYSTEM 1 7510 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DAVID MARTIN, CHAIRMAN, IS THE FORMER EXECUTIVE DIRECTOR'S BROTHER-IN-LAW. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTE AND DISCUSSED WITH THE BOARD OF TRUSTEES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF TRUSTEES MEETS MONTHLY AT WHICH TIME, POLICIES ARE REVIEWED AND MONITORED, AND REMEDIAL ACTIONS ARE THEN DISCUSSED AND IMPLEMENTED WHEN NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE BOARD OF TRUSTEES REVIEW AND EVALUATE THE EXECUTIVE DIRECTOR'S COMPENSATION. SALARY SCALES OF SIMILAR ORGANIZATIONS ARE USED IN ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEE FOR SERVICES: PROGRAM SERVICE EXPENSES 79,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,614. TOTAL EXPENSES 83,273.