2021-11-15T09:30:01-06:00 2021-06-30 825448715 SPINELLI CPA PC 146 WEST BOYLSTON DRIVE SUITE 302 WORCESTER MA 01606 990 2020-07-01 043522717 THE VIRGINIA THURSTON HEALING GARDENINC VIRG 9784563532 145 BOLTON ROAD HARVARD MA 01451 DAVID MARTIN CHAIRMAN 9784563532 2021-11-15 1 DAVID MARTIN 999009999 KAREN SPINELLI P00644492 5083656522 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID MARTIN 145 BOLTON ROAD HARVARD MA 01451 736577 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 13 13 7 0 1059 59 454386 576921 3351 9686 5254 3125 118660 120730 581651 710462 0 0 0 0 367592 414311 0 0 143978 167780 179543 535372 593854 46279 116608 1427731 1538300 77838 38212 1349893 1500088 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 359176 14621 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 359176 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 16 0 1 7 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X SHANNON KELLEY 9784563532 145 BOLTON ROAD HARVARD MA 01451 RUTH SILMAN DIRECTOR 2.00 X 0 0 0 KAREN SHEA VICE CHAIRMAN 2.00 X X 0 0 0 PAMELA SAWYER DIRECTOR 2.00 X 0 0 0 SARAH HINDLE DIRECTOR 2.00 X 0 0 0 HOLLY KOUVO DIRECTOR 2.00 X 0 0 0 DAVID MARTIN CHAIRMAN 4.00 X X 0 0 0 MARCIA CROYLE DIRECTOR 2.00 X 0 0 0 THOMAS MACKIE 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 SHARON PONTES DIRECTOR 2.00 X 0 0 0 MARK SALAMONE DIRECTOR 2.00 X 0 0 0 MARAGRET KOCH EXECUTIVE DIRECTOR 40.00 X 100495 0 0 100495 0 0 1 0 0 0 0 63630 513291 25925 576921 CLIENT SUPPORT PROGRAM 624100 9686 9686 9686 3125 3125 145035 26115 118920 118920 OTHER INCOME 624100 1810 751 1059 1810 710462 13562 1059 118920 X 113148 45259 45259 22630 268279 165702 17672 84905 1906 1055 314 537 30978 17133 5111 8734 10176 10176 72526 64725 278 7523 2189 2189 4119 1193 2306 620 12797 8636 999 3162 15616 13273 1562 781 38045 32338 3805 1902 6188 2938 2490 760 PRINTING & POSTAGE 5844 79 5765 BANK CHARGES 5253 762 175 4316 PROGRAM EXPENSES 3214 3214 TELEPHONE 1920 1632 192 96 1656 1316 282 58 593854 359176 90700 143978 30105 34298 500236 601331 5000 2833 1264133 498577 803600 765556 88790 134282 1427731 1538300 14528 38212 63310 0 77838 38212 X 1282084 1415286 67809 84802 1349893 1500088 1427731 1538300 116608 33587 0 X 0 1 X 1 0 X 593591 484017 546656 558190 576921 2759375 9574 10793 9421 3351 9686 42825 603165 494810 556077 561541 586607 2802200 0 0 0 2802200 3277 4633 6046 6105 3125 23186 3277 4633 6046 6105 3125 23186 1566 4995 1810 8371 606442 499443 563689 572641 591542 2833757 0.98890 0.98890 0.00820 0.00870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88790 10000 36614 1122 134282 67927 22075 -527 685 88790 66874 1711 658 67927 56635 5000 5857 617 66874 50385 6786 536 56635 0 0 140000 140000 1018590 414693 603897 105543 83884 21659 765556 INVESTMENTS 134282 F 134282 X 885907 33587 143422 177009 708898 1564 1564 710462 735712 143422 143422 592290 1564 1564 593854 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 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 1,564. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 1,564. RIDE TO THRIVE 88841 88841 4665 GALA 55840 55840 21450 1 354 354 145035 145035 26115 26115 118920 X 1 6000 FMV X THERAPIST SERVICES 1 111307 FMV X AUCTION RAFFLE 1 20010 FMV X ATHENA MANAGEMENT SYSTEM 1 4475 FMV X GIFT BASKETS 1 1440 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DAVID MARTIN, CHAIRMAN, IS THE 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 PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 930. MANAGEMENT AND GENERAL EXPENSES 278. FUNDRAISING EXPENSES 473. TOTAL EXPENSES 1,681. OTHER FEE FOR SERVICES: PROGRAM SERVICE EXPENSES 63,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,050. TOTAL EXPENSES 70,845.