2022-06-10T12:48:47-05:00 2020-06-30 042689883 WOLF & COMPANY PC 255 STATE STREET BOSTON MA 02109 990 2019-07-01 042308993 FAIRWINDS-NANTUCKET'S COUNSELING CENTER FAIR 5082282689 20 VESPER LANE NO L-1 NANTUCKET MA 025544394 PHILIPS G SMITH TREASURER 5082282689 2022-06-10 1 HARRY A KALAJIAN JR CPA P00464296 6174399700 2022-06-10 2019 2022-09-23 18:48:47Z X CHRISTOPHER GAGNIER 20 VESPER LANE NO L-1 NANTUCKET MA 025544394 2137921 0 X WWW.FAIRWINDSCENTER.ORG X 1964 MA TO AID FAMILIES AND INDIVIDUALS IN THE PROBLEMS OF LIVING BY PROVIDING FAMILY STABILIZATION SERVICES THROUGH SKILLED PROFESSIONALS 12 12 38 12 0 0 709303 752204 694722 737436 89964 73326 722260 574955 2216249 2137921 0 0 0 0 1435697 1342237 0 0 679915 566192 617967 2001889 1960204 214360 177717 2652299 2820357 354531 344872 2297768 2475485 TO AID FAMILIES AND INDIVIDUALS IN THE PROBLEMS OF LIVING BY PROVIDING FAMILY STABILIZATION SERVICES THROUGH SKILLED PROFESSIONALS 0 0 1079974 1067865 OUTPATIENT MENTAL HEALTH COUNSELING AND FOUR OUTPATIENT SUBSTANCE ABUSE SERVICES.THE PROGRAMS SERVICES WITH MENTAL HEALTH COUNSELING FOR SUBSTANCE ABUSE AND WITH A HISTORY OF SELF AND PEER REFERRALS 1ND1CATE A STEADY INCREASE THROUGHOUT THE YEAR RISK FACTORS INCLUDED, ALCOHOL, DRUG USE SCHOOL DROP OUT 1079974 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 38 1 0 0 0 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 0 0 0 MA X JASON BRIDGES 5082282689 20 VESPER LANE NANTUCKET MA 02554 X ABBY PERELMAN SECRETARY 1.50 X X 0 0 0 ANN SMITH VICE CHAIR 1.50 X X 0 0 0 BRUCE SHEAR DIRECTOR 1.50 X 0 0 0 CHRISTOPHER GAGNIER CHARIMAN 2.00 X X 0 0 0 DR DAVID BARLOW DIRECTOR 1.50 X 0 0 0 EILEEN SHIELDS-WEST DIRECTOR 1.50 X 0 0 0 FREDERICK P MCCLURE DIRECTOR 1.50 X 0 0 0 KEVIN DALE DIRECTOR 1.50 X 0 0 0 MARK ALDERMAN DIRECTOR 1.50 X 0 0 0 PHILLIPS G SMITH TREASURER/DIRECTOR 1.50 X X 0 0 0 ELIZABETH GALVIN DIRECTOR 1.50 X 0 0 0 KAREN RAINWATER DIRECTOR 1.50 X 0 0 0 TESSANDRA DEALBERDI EXECUTIVE DIRECTOR 40.00 X 127565 0 0 127565 0 0 1 0 0 0 0 752204 752204 PROGRAM SERVICE FEES 624100 737436 737436 737436 73326 73326 244526 0 244526 244526 328234 0 328234 328234 MISCELLAMEOUS INCOME 900099 2195 2195 2195 2137921 1067865 0 317852 127565 19135 63783 44647 1028953 703701 45559 279693 89415 70284 1295 17836 96304 58535 10884 26885 3954 729 2178 1047 74949 28172 5179 41598 84563 53986 5567 25010 46098 21007 745 24346 68394 9566 1773 57055 83476 874 1480 81122 1050 1050 43827 13587 21324 8916 SUBCONTRACTOR 79362 70679 6200 2483 STAFF DEVELOPMENT 38982 10066 25925 2991 PROGRAM EXPENSES 23332 1199 32 22101 UTILITIES 19971 5301 2427 12243 50009 13153 4914 31942 1960204 1079974 200315 679915 557642 956083 505537 266255 39376 30524 11996 5000 184105 148276 19563 35829 1419062 1443643 99123 83023 2652299 2820357 3956 0 270489 350575 74383 354531 344872 X 1641702 1906912 656066 568573 2297768 2475485 2652299 2820357 177717 0 X X 0 1 X 1 0 X 475535 776521 2229657 709303 752204 4943220 475535 776521 2229657 709303 752204 4943220 4943220 5006 23150 30945 89964 73326 222391 1487 2055 10 7458 2195 13205 5178816 1067973 0.95450 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46287 11053 35234 137818 137223 595 35829 ACCRUED EXPENSES 499 DEFERRED CONTRIBUTION 59732 PAYROLL PAYABLE 14152 74383 X 2137921 0 2137921 0 2137921 1960204 0 1960204 0 1960204 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. ANNUAL APPEAL 121393 121393 MISC EVENTS 61992 61992 4 61141 61141 244526 244526 244526 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBER ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS SUBMITTED TO THE PRESIDENT AND TREASURER OF THE BOARD BY THE EXECUTIVE DIRECTOR FOR THEIR REVIEW AND COMMENTS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT TO REPORT ANY CONFLICT ON INTERESTS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PAGE 1, ITEM B: LIST OF CHANGES ON THE AMENDED RETURN: 990, PART I, LINE 6 - 12 VOLUNTEERS 990, PART III, LINE 4A - PROGRAM REVENUE OF $1,067,865 990, PART IV, LINES 11F AND 12A - CHECKED YES 990, PART VI, SECTION A, LINE 1B - CHANGED TO 12 990, PART VI, SECTION A, LINE 8B - CHECKED YES 990, PART VIII - MOVED $328,234 OF SECOND SHOP SALES FROM LINE 11 TO LINE 10A SCHEDULE A, PART II, SECTION A, LINE 1 - CHANGED TO TIE TO THE PRIOR YEAR 990S SCHEDULE A, PART II, SECTION B, LINES 8 AND 10 - UPDATED SCHEDULE D, PART X, LINE 2 - CHECKED THE BOX AND ADDED A DISCLOSURE ON SCHEDULE D PART XIII SCHEDULE D, PARTS XI AND XII - COMPLETED SCHEDULE G, PART I - UNCHECKED LINES 1G AND 2A SCHEDULE G, PART II - CHANGED THE OTHER EVENT GROSS RECEIPTS TO $61,141 SCHEDULE O - ADDED DISCLOSURES FOR 990, PART VI, SECTION B, LINE 12C AND 990 PART XII, LINE 2C