2022-05-12T17:01:33-05:00 2021-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-07-01 042103596 MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN MASS 7818610890 125 HARTWELL AVENUE LEXINGTON MA 02421 MARY MCGEOWN EXECUTIVE DIRECTOR 7818610890 2022-05-05 1 MARY MCGEOWN XXX-XX-XXXX KATIE BELANGER CPA P01585213 5083669100 2022-05-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARY MCGEOWN 125 HARTWELL AVENUE LEXINGTON MA 02421 28802500 0 X WWW.MSPCC.ORG X 1878 MA MSPCC IS A PRIVATE, NONPROFIT 501(C)(3) COMMITTED TO STRENGTHENING FAMILIES AND PREVENTING CHILD ABUSE THROUGH ESSENTIAL SERVICES AND EFFECTIVE PUBLIC ADVOCACY. FOR OVER 140 YEARS, MSPCC HAS BEEN A LEADER IN HELPING CHILDREN TO HEAL AND THRIVE THROUGH CUTTING-EDGE PARENTING SUPPORT/EDUCATION, CHILD ABUSE AND INTERVENTION PROGRAMS AND CLINICAL MENTAL HEALTH SERVICES DESIGNED TO RESPOND TO THE UNIQUE NEEDS OF INFANTS, CHILDREN, ADOLESCENTS AND THEIR FAMILIES. OUR OFFICES ARE LOCATED IN BOSTON, HOLYOKE, LAWRENCE, LOWELL, AND WORCESTER.LAST YEAR, MSPCC PROVIDED SERVICES TO 14,000 CHILDREN AND FAMILIES. SOME HAVE BEEN REFERRED BY PUBLIC OR COMMUNITY AGENCIES, OTHERS BY FAMILY OR FRIENDS, OR IN MANY CASES THEY HAVE FOUND US ON THEIR OWN. 15 15 0 15 0 0 11258912 11702916 4037902 2337569 -879929 2246241 -15426 37657 14401459 16324383 0 0 0 0 10338500 9193085 0 0 680591 5150568 4399578 15489068 13592663 -1087609 2731720 36705751 46558901 5615025 7935990 31090726 38622911 X MSPCC IS A PRIVATE, NONPROFIT SOCIETY DEDICATED TO LEADERSHIP IN PROTECTING AND PROMOTING THE RIGHTS AND WELL-BEING OF CHILDREN AND FAMILIES. 0 0 3893568 2344982 YOUTH WRAP AROUND: MSPCC CLINICIANS PROVIDE BEHAVIORAL HEALTHSERVICES TO CHILDREN WHO HAVE EXPERIENCED TRAUMA, FAMILY OR COMMUNITYVIOLENCE, SCHOOL BULLYING AND SOCIAL AND EMOTIONAL ADJUSTMENT ISSUES.WE WORK BOTH ONE-ON-ONE WITH THE CHILD AND WITH THE WHOLE FAMILY IN THEHOME AND IN OUR FAMILY COUNSELING CENTERS. 4150504 PREGNANCY & PARENTING SUPPORT: MSPCC SUPPORTS TEEN AND YOUNG ADULT PARENTS BEGINNING AT PREGNANCY. HOME VISITORS OFFER ENCOURAGEMENT AND EDUCATION TO PARENTS THROUGH EACH STAGE OF PREGNANCY AND EARLY CHILDHOOD DEVELOPMENT. MSPCC ALSO PROVIDES GUIDANCE TO PARENTS, HELPING THEM REACH THEIR EDUCATIONAL AND CAREER GOALS. 2304722 FOSTER CARE & ADOPTION: MSPCC PROVIDES SUPPORT TO FOSTER FAMILIES, HELPING PARENTS MANAGE THE NEEDS OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT. MSPCC ALSO FACILITATES THE ADOPTION PROCESS WHEN CHILDREN CANNOT BE RETURNED TO THEIR BIOLOGICAL FAMILIES AND OFFERS POST-ADOPTION SUPPORT. 1130258 ADVOCACY: IN ADDITION TO PROVIDING DIRECT SERVICES, MSPCC ENGAGES IN PUBLIC POLICY ADVOCACY ON BEHALF OF CHILDREN AND FAMILIES. WE FOCUS OUR ADVOCACY ON ISSUES RELATED TO CHILD AND FAMILY WELL BEING SUCH AS CHILD ABUSE PREVENTION, FOSTER CARE, CHILDREN'S MENTAL HEALTH REFORM AND SUBSTANCE ABUSE PREVENTION. WE HAVE A LONG HISTORY AND PROVEN TRACK RECORD OF SUCCESSFUL ADVOCACY AND A REPUTATION SETTING NATIONAL STANDARDS IN PUBLIC ADVOCACY ON BEHALF OF CHILDREN AND FAMILIES. 1130258 11479052 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 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 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X WENDY PARKER CFO ELIOT COMMUNITY HUMAN SERVICES 7818610890 125 HARTWELL AVENUE LEXINGTON MA 02421 BARRY COLLAMORE PRESIDENT OF THE BOARD 1.00 1.00 X X 0 0 0 ANN DUFFY TREASURER 1.00 1.00 X X 0 0 0 THOMAS FURLONG CLERK 1.00 1.00 X X 0 0 0 BRENDA GOMEZ BOARD MEMBER 1.00 1.00 X 0 0 0 RICHARD HEERDE BOARD MEMBER 1.00 1.00 X 0 0 0 ROSA LADD BOARD MEMBER 1.00 1.00 X 0 0 0 SUSAN LEVINE BOARD MEMBER 1.00 1.00 X 0 0 0 JENNIFER MILLER BOARD MEMBER 1.00 1.00 X 0 0 0 GABRIEL PACI BOARD MEMBER 1.00 1.00 X 0 0 0 TERRENCE PARKER BOARD MEMBER 1.00 1.00 X 0 0 0 STEVE ROBINSON BOARD MEMBER 1.00 1.00 X 0 0 0 CHARLES SENATORE BOARD MEMBER 1.00 1.00 X 0 0 0 BARBARA HAMILTON BOARD MEMBER 1.00 1.00 X 0 0 0 JILES ROBINSON BOARD MEMBER 1.00 1.00 X 0 0 0 R NEWCOMB STILLWELL BOARD MEMBER 1.00 1.00 X 0 0 0 KATHLEEN MARKARIAN CEO/PRESIDENT 20.00 20.00 X 0 367993 20219 WENDY PARKER CFO 20.00 20.00 X 0 257879 6382 MELINDA JOHNSON SR. VP OPERATIONS 10.00 30.00 X 0 296305 29051 ELLEN DALTON SR. VP ADMINISTRATION 10.00 30.00 X 0 294903 19970 MARY MCGEOWN EXECUTIVE DIRECTOR 39.00 1.00 X 0 228426 26379 JOSEPH DODD VP HUMAN RESOURCES 20.00 20.00 X 0 252105 30759 AARON KATZ DIRECTOR MENTAL HEALTH 1.00 39.00 X 0 244376 28377 ALANA NAGLE DIR, CHILD ADOLESCENT PSYCH 1.00 39.00 X 0 260651 24740 KRISTEN MCLAUGHLIN VP YOUTH PROGRAM 20.00 20.00 X 0 226954 28523 HANNAH LARSEN MEDICAL DIRECTOR LYNN 1.00 39.00 X 0 264609 5715 0 2694201 220115 0 0 1 0 CHILD CARE CIRCUIT 190 HAMPSHIRE ST LAWRENCE MA 01840 CHILD CARE SERVICES 113856 1 92637 302000 9154715 2153564 11702916 NET PATIENT SERVICE REVENUE 624100 2337569 2337569 2337569 559849 559849 14109711 12423319 1686392 1686392 1686392 85042 302000 54798 30244 30244 OTHER 624100 4039 4039 THRIFT SHOP INCOME 453310 3374 3374 7413 16324383 2344982 0 2276485 253076 126538 126538 7081754 6687637 394117 47919 44558 3361 1161131 1114784 46347 649205 607823 41382 591243 591243 88401 88401 107467 105367 2100 7043 7043 175284 169992 5292 639649 633995 5654 36337 36337 277251 253045 24206 7112 7112 35471 33712 1759 G&A ALLOCATED TO MSPCC 1344619 1344619 SUBCONTRACTED DIRECT CA 379806 379806 OTHER 336169 315606 20563 CLIENT ACTIVITIES AND S 201748 201748 171978 162706 9272 13592663 11479052 1433020 680591 50427 57072 4786378 8127218 401212 244999 1677423 1739842 37245 22301 100086 96773 6538 3313 25947363 28721067 118021 3285365 3681144 4357724 36705751 46558901 818182 544425 4796843 7391565 5615025 7935990 X 12168659 16206534 18922067 22416377 31090726 38622911 36705751 46558901 X 2731720 3896759 903706 X X 0 1 X 1 1 1 X 12441031 10677093 22290453 11258912 11702916 68370405 12441031 10677093 22290453 11258912 11702916 68370405 9800613 58569792 84549 123846 426187 793186 559849 1987617 70358022 21159270 0.83250 0.83390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118249 472994 591243 13001420 13592663 829633 207408 0 0 998513 894643 924453 829633 3647242 5470863 398940 451509 382307 591243 1823999 249628 223661 231113 207408 911810 1367715 79788 90302 76461 118249 364800 26353603 6179599 460638 32072564 28988109 286027 2920533 26353603 17911550 11207773 -131214 28988109 18534480 377070 1000000 17911550 17749055 1415074 1370351 2000000 18534480 0.45250 0.38960 0.15790 0 0 7330 4398 2932 92756 92375 381 3313 INVESTMENT FUNDS, TRUSTS AND PARTNERSHIPS 3285365 F 3285365 BENEFICIAL INTERESTS IN TRUSTS 4272228 DEPOSITS 19364 DUE FROM TRUST 66132 4357724 DUE TO ELIOT 7391565 7391565 X PART V, LINE 4: THE SOCIETY'S ENDOWMENT FUNDS REPRESENT FUNDS RECEIVED FROM DONORS WITH THE STIPULATION THAT THE PRINCIPAL WILL BE HELD IN PERPETUITY AND ONLY THE INVESTMENT INCOME CAN BE SPENT. THE SOCIETY THEREFORE HOLDS THE PRINCIPAL IN PERPETUITY IN ACCORDANCE WITH THE DONOR INTENTIONS AND ALLOCATES A PORTION OF THE INVESTMENT INCOME TO FUND OPERATIONS IN ACCORDANCE WITH THE SOCIETY'S SPENDING POLICY. PART X, LINE 2: THE SOCIETY 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 STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SOCIETY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2021. THE SOCIETY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. TOGETHER AGAINST ABUSE 387042 302000 85042 1000 53798 387042 302000 85042 1000 53798 54798 30244 X X 0 1 0 0 0 0 0 0 0 KATHLEEN MARKARIAN CEO/PRESIDENT 0 367993 0 0 0 0 0 3787 0 16432 0 388212 0 0 MELINDA JOHNSON SR. VP OPERATIONS 0 296305 0 0 0 0 0 3582 0 25469 0 325356 0 0 ELLEN DALTON SR. VP ADMINISTRATION 0 294903 0 0 0 0 0 3827 0 16143 0 314873 0 0 ALANA NAGLE DIR, CHILD ADOLESCENT PSYCH 0 260651 0 0 0 0 0 0 0 24740 0 285391 0 0 JOSEPH DODD VP HUMAN RESOURCES 0 252105 0 0 0 0 0 3855 0 26904 0 282864 0 0 AARON KATZ DIRECTOR MENTAL HEALTH 0 244376 0 0 0 0 0 3703 0 24674 0 272753 0 0 HANNAH LARSEN MEDICAL DIRECTOR LYNN 0 264609 0 0 0 0 0 3665 0 2050 0 270324 0 0 WENDY PARKER CFO 0 257879 0 0 0 0 0 3855 0 2527 0 264261 0 0 KRISTEN MCLAUGHLIN VP YOUTH PROGRAM 0 226954 0 0 0 0 0 3504 0 25019 0 255477 0 0 MARY MCGEOWN EXECUTIVE DIRECTOR 0 228426 0 0 0 0 0 3259 0 23120 0 254805 0 0 PART I, LINE 4B RELATED ORGANIZATION, ELIOT COMMUNITY HUMAN SERVICES, INC., MAINTAINS A DEFERRED COMPENSATION PLAN IN ACCORDANCE WITH IRC SECTION 457(B) FOR KEY MEMBERS OF MANAGEMENT. UNDER THE PLAN, THE MEMBERS OF MANAGEMENT MAY ELECT TO DEFER SALARY WITHIN THE IRC LIMITS. DURING CY20, ELIOT CONTRIBUTED THE FOLLOWING FOR KEY MEMBERS OF MANAGEMENT LISTED ON SCHEDULE J: KATHLEEN MARKARIAN $3,787; ELLEN DALTON $3,827; JOSEPH DODD $3,855; MELINDA JOHNSON $3,582; KRISTEN MCLAUGHLIN $3,504; WENDY PARKER $3,855; HANNAH LARSEN $3,665; AARON KATZ $3,703, MARY MCGEOWN $3,259. FORM 990, PART VI, SECTION A, LINE 6 ELIOT COMMUNITY HUMAN SERVICES, INC. (ELIOT) IS THE SOLE CORPORATE MEMBER OF MSPCC. FORM 990, PART VI, SECTION A, LINE 7A ELIOT, THE SOLE CORPORATE MEMBER OF MSPCC, HAS THE POWER TO ELECT THE GOVERNING BODY FOR MSPCC. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTOR OF QUALITY AND THE PRESIDENT/CEO ANNUALLY DISTRIBUTE THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM TO ALL APPLICABLE PERSONNEL. FORM 990, PART VI, SECTION B, LINE 15 REASONABLE COMPENSATION - IT IS THE POLICY OF THE AGENCY TO PAY NO MORE THAN REASONABLE COMPENSATION FOR PERSONAL SERVICES RENDERED TO THE AGENCY BY OFFICERS AND EMPLOYEES. THE BOARD OF DIRECTORS SHALL NOT RECEIVE COMPENSATION FOR FULFILLING THEIR DUTIES AS DIRECTORS, ALTHOUGH DIRECTORS MAY BE REIMBURSED FOR ACTUAL OUT-OF-POCKET EXPENSES WHICH THEY INCUR IN ORDER TO FULFILL THEIR DUTIES AS DIRECTORS. EXPENSES OF SPOUSES WILL NOT BE REIMBURSED BY THE AGENCY. APPROVAL OF COMPENSATION - THE BOARD OF DIRECTORS MUST APPROVE IN ADVANCE THE AMOUNT OF ALL COMPENSATION FOR OFFICERS OF THE AGENCY. BEFORE APPROVING THE COMPENSATION OF AN OFFICER, THE BOARD SHALL DETERMINE THAT THE TOTAL COMPENSATION TO BE PROVIDED BY THE AGENCY TO THE OFFICER IS REASONABLE IN AMOUNT IN LIGHT OF THE POSITION, RESPONSIBILITY AND QUALIFICATIONS OF THE OFFICER FOR THE POSITION HELD, INCLUDING THE RESULT OF AN EVALUATION OF THE OFFICER'S PRIOR PERFORMANCE FOR THE AGENCY, IF APPLICABLE. IN MAKING THE DETERMINATION, THE BOARD SHALL CONSIDER TOTAL COMPENSATION TO INCLUDE THE SALARY AND THE VALUE OF ALL BENEFITS PROVIDED BY THE AGENCY TO THE INDIVIDUAL IN PAYMENT FOR SERVICES. AT THE TIME OF THE DISCUSSION AND DECISION CONCERNING AN OFFICER'S COMPENSATION, THE OFFICER SHOULD NOT BE PRESENT IN THE MEETING. THE BOARD SHALL OBTAIN AND CONSIDER APPROPRIATE DATA CONCERNING COMPARABLE COMPENSATION PAID TO SIMILAR OFFICERS IN LIKE CIRCUMSTANCES. THE BOARD SHALL SET FORTH THE BASIS FOR ITS DECISIONS WITH RESPECT TO COMPENSATION IN THE MINUTES OF THE MEETING AT WHICH THE DECISIONS ARE MADE, INCLUDING THE CONCLUSIONS OF THE EVALUATION AND THE BASIS FOR DETERMINING THAT THE INDIVIDUAL'S COMPENSATION WAS REASONABLE IN LIGHT OF THE EVALUATION AND THE COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CARRYING VALUE OF BENEFICIAL INTERESTS IN TRUSTS 903,706. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ELIOT COMMUNITY HUMAN SERVICES INC 125 HARTWELL AVE LEXINGTON MA 02421 042316924 PROVIDES A BROAD RANGE OF HUMAN SERVICES FOR THE PUBLIC. MA 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0