2021-03-31T15:46:32-05:00 2020-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2019-07-01 237131690 AMEGOINC AMEG 5084556200 33 PERRY AVENUE ATTLEBORO MA 02703 JOHN RANDALL PRESIDENT/CEO 5084556200 2021-03-31 1 MAUREEN STALEY CPA P01331291 5083669100 2021-03-31 2019 2022-09-23 18:48:47Z JOHN RANDALL 33 PERRY AVENUE ATTLEBORO MA 02703 54126466 0 X WWW.AMEGOINC.ORG X 1971 MA AMEGO PROVIDES EDUCATIONAL, WORK AND COMMUNITY BASED RESIDENTIAL SERVICES TO INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES. AMEGO PROVIDES THE RESOURCES AND SUPPORTS THEY NEED TO GROW AND BECOME INDEPENDENT PRODUCTIVE CITIZENS IN THEIR COMMUNITY. 9 9 925 20 0 0 33616025 37880732 14723180 15884284 10316 10775 22431 26419 48371952 53802210 0 0 0 0 37129287 41475349 0 0 122917 8640669 9912163 45769956 51387512 2601996 2414698 46356727 49189919 31460752 31879246 14895975 17310673 X AMEGO IS COMMITTED TO PROVIDING INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES THE RESOURCES AND SUPPORTS THEY NEED TO GROW AND BECOME INDEPENDENT, PRODUCTIVE CITIZENS IN THEIR COMMUNITY. BY INTEGRATING TEACHING, SUPPORT SYSTEMS AND DIVERSE OPPORTUNITIES, EACH INDIVIDUAL WILL GAIN THE EXPERIENCE NEEDED TO MEET AND SUCCEED IN THE CHALLENGES THAT THEY WILL ENCOUNTER IN LIFE. 0 0 33102020 1447290 ADULT -179 INDIVIDUALS RECEIVED ADULT RESIDENTIAL SERVICES AND 201 INDIVIDUALS WERE SERVED IN OUR ADULT DAY PROGRAMS FOR THE FISCAL YEAR ENDED 06/30/20. ADULT RESIDENTIAL HOMES ARE OPEN AND OPERATED 365 DAYS A YEAR. AMEGO PROVIDES SERVICES FOR ADULTS WITH AUTISM IN COMMUNITY BASE SETTINGS THAT EMPHASIZE DIGNITY, CONTINUED LEARNING, PERSONAL CHOICES AND INDIVIDUALIZED PLANNING. EACH RESIDENTIAL SETTING PROVIDES A SOLID AND SECURE BASE FROM WHICH INDIVIDUALS CAN FREELY DISCOVER AND EXPRESS THEMSELVES AT HOME WHILE EXPLORING AND EXPANDING THEIR OPTIONS WITHIN COMMUNITY. FAMILY RELATIONS ARE ENCOURAGED AND SUPPORTED BY AMEGO STAFF. EXCELLENTSTAFFING RATIOS PROVIDE SAFE AND APPROPRIATE LEVELS OF SUPERVISION FOR A VARIETY OF INDIVIDUALS AND GROUP ACTIVITIES. SOME OF THE MEANINGFUL GROUP ACTIVITIES THAT RESIDENTS PARTICIPATED IN THIS YEAR INCLUDE OUTINGS TO MAJOR AND MINOR LEAGUE BASEBALL GAMES, CONCERTS OF INTERNATIONALLY KNOWN PERFORMERS, LOCAL COUNTY FAIRS, PLAYS AND OTHER PERFORMANCES. OTHER DAILY COMMUNITY ACTIVITIES INCLUDE BOWLING, DINING OUT, GOING TO THE MOVIES AND OTHERS ACCORDING TO EACH INDIVIDUAL'S INTEREST. ADULT DAY PROGRAMS PROVIDES ON-SITE EMPLOYMENT FOR INDIVIDUALS WHO DEMONSTRATE AN APTITUDE IN A VARIETY OF AREAS OF INTEREST. THIS IS A FLEXIBLE PROGRAM MODEL OFFERING OPPORTUNITIES FOR WORK, VOLUNTEERING, AND OPTIONS FOR COMMUNITY ACTIVITIES THAT HELP ROUND OUT AN INDIVIDUALS DEVELOPMENTAL PROFILE. WE HAVE BEEN VERY SUCCESSFUL IN ASSISTING THOSE WHO ARE BEHAVIORALLY CHALLENGED TO ADAPT AND PARTICIPATE IN MEANINGFUL WORK WITH THE PROSPECT OF GAININGSUPPORTED EMPLOYMENT IN THE FUTURE. 9586972 10453191 CHILDRENS/CLASS RESIDENTIAL- 47 STUDENTS RECEIVED CLASSROOM AND RESIDENTIAL SERVICES FOR THE FISCAL YEAR ENDED 06/30/20. STUDENT RESIDENTIAL HOMES ARE OPEN AND OPERATED 365 DAYS A YEAR. THE CLASSROOM FOCUS IS ON ACADEMIC, EDUCATIONAL AND VOCATIONAL SKILLS DEVELOPMENT. TEACHING AT THE RESIDENCE IS GEARED TOWARD INDEPENDENCE IN SELF-CARE AND OTHER DOMESTIC ACTIVITIES. CONSULTANTS ARE UTILIZED IN SPECIALIZED AREAS SUCH AS PHYSICAL THERAPY, SPEECH THERAPY AND OCCUPATIONAL THERAPY. RECREATIONAL OPPORTUNITIES OCCUR EACH DAY AND MAY INCLUDE BOWLING, SHOPPING, SWIMMING, HORSEBACK RIDING OR GOING TO THE MOVIES. ALL ACTIVITIES ARE TAILORED TO THE INTEREST OF EACH STUDENT. FAMILY RELATIONSHIPS POSITIVELY IMPACT OUR STUDENTS AND AMEGO IS COMMITTED TO MAINTAINING, SUPPORTING AND CULTIVATING THE RELATIONSHIPS OUR STUDENTS HAVE WITH THEIR FAMILY MEMBERS. 3504506 3983803 CLINICAL- 301 INDIVIDUALS WERE SERVED FOR A TOTAL OF 59,431 HOURS. THE CLINICAL NETWORK IS COMMITTED TO PROVIDING A PERSON-CENTERED APPROACH, BASED ON THE SCIENCE OF APPLIED BEHAVIORAL ANALYSIS(ABA), TO CHILDREN AND ADULTS WHO ENGAGE CHALLENGING BEHAVIORS OR WHO HAVE SKILL DEFICITS THAT IMPACT THEIR DEVELOPMENTAL PROGRESS. WE FOCUS ON THE INDIVIDUAL STRENGTHS FIRST AND BUILD UPON THOSE STRENGTHS THROUGH INDIVIDUALIZED GOALS AND OBJECTIVES. SOME OF THE SERVICE PROVIDED INCLUDE - INITIAL PSYCHOLOGIAL DIAGNOSTIC EVALUATIONS, SPEECH/LANGUAGE ASSESSMENTS, SOCIAL SKILLS TRAINING, IN-HOME/SCHOOL DIRECT ABA SERVICES AND EARLY INTERVENTION. 46193498 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 27 0 1 925 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X THE CORPORATION 5084556200 33 PERRY AVENUE ATTLEBORO MA 02703 JOHN RANDALL PRESIDENT & CEO 40.00 X 321055 0 59938 PENNY POTTER CHIEF PROGRAM OFFICER 40.00 X 184407 0 35963 KEVIN JOHNSON CFO 40.00 X 175588 0 37487 JOHN CAREY CHRO AND GENERAL COUNCIL 40.00 X 146457 0 13636 KELLIE WARD-LENNON COO 40.00 X 155557 0 5301 LINDA INGRAM VICE PRESIDENT SOCIAL SERV 40.00 X 132322 0 23937 ANNE BARLOW VICE PRESIDENT CLINICAL SE 40.00 X 110466 0 29897 JULIE HAYES VP CONSULTIVE SERVICES 40.00 X 100135 0 33837 JEFFERY PROOS VP CHILDRENS SERVICES 40.00 X 100025 0 24032 JENNIFER CULLINAN DIRECTOR OF HEALTH SERVICE 40.00 X 101218 0 22737 PAUL BERGMAN BOARD PRESIDENT 2.00 X X 0 0 0 MARK HATCH TREASURER 0.25 X X 0 0 0 LISA BROWN CLERK 1.00 X X 0 0 0 REGINA YANDO DIRECTOR 0.25 X 0 0 0 BOB BASZKIEWICZ DIRECTOR (THRU 8/31/2019) 0.25 X 0 0 0 CHRISTOPHER TIMSOM DIRECTOR 0.25 X 0 0 0 MICHAEL BORR DIRECTOR 1.00 X 0 0 0 CHRISTINE HUBBARD DIRECTOR 0.25 X 0 0 0 JOEL GOLOSKIE DIRECTOR 0.25 X 0 0 0 KATHYRN SHORE DIRECTOR 0.25 X 0 0 0 JAMES EDWARDS DIRECTOR (THRU 12/31/2019) 0.25 X 0 0 0 1527230 0 286765 17 0 1 0 LAURING CONSTRUCTION INC 23 BRIGHAM RD WORCESTER MA 01609 BUILDING RENOVATION 790929 WILLIAM J MASIELLO ARCHITECT INC 389 CENTRAL ST BOYLSTON MA 01505 ARCHITECT SERVICES 320214 MC CLEANING SERVICES PO BOX 782 NORTON MA 02766 OFFICE CLEANING/JANITORIAL 155585 FOXSTAR CORPORATION 124 WASHINGTON ST FOXBORO MA 02035 MANAGEMENT CONSULTING 123500 0 37356347 524385 37880732 PROGRAM SERVICE FEES 623990 10453191 10453191 CLINICAL SERVICE FEES 900099 3983803 3983803 CLIENT FEES 531110 1447290 1447290 15884284 10775 10775 289738 324256 -34518 -34518 -34518 MISCELLANEOUS INCOME 900099 60937 60937 60937 53802210 15884284 0 37194 1092750 238701 854049 33800550 31953995 1796022 50533 90687 90099 588 3501882 3184183 309471 8228 2989480 2771077 214243 4160 67945 67945 70119 70119 675878 82819 545489 47570 3721615 3631928 89687 1004296 966818 36248 1230 1125359 913814 211545 182681 182681 SUPPLIES 1911214 1774530 136684 OTHER 556602 193816 360120 2666 MINOR EQUIPMENT AND FUR 538355 341561 196794 CLIENT WAGES 50157 50157 7942 7942 51387512 46193498 5071097 122917 602996 1386062 3532543 4152592 10000 10000 6004492 6593078 502424 601207 42219864 6181417 35158337 36038447 545935 408533 46356727 49189919 3421316 3984028 2645 29106 27490856 27457579 545935 408533 31460752 31879246 X 14815975 17310673 80000 0 14895975 17310673 46356727 49189919 2414698 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 7914655 7914655 32498396 5241674 27256722 235605 178157 57448 792551 521372 271179 778657 240214 538443 36038447 DEFERRED COMPENSATION 408533 408533 X 54126466 0 54126466 -324256 -324256 53802210 51711768 324256 324256 51387512 0 51387512 PART IV, LINE 1B: AS A REPRESENTATIVE PAYEE FOR CERTAIN CLIENTS AMEGO MAINTAINS CUSTODIAL ACCOUNTS FOR THESE INDIVIDUALS. IN ADDITION AMEGO ALSO HAS CUSTODIAL ACCOUNTS FOR CLIENTS WHOSE PARENTS PROVIDE AMEGO WITH FUNDS FOR THE CLIENT'S BENEFIT. PART IV, LINE 2B: AS A REPRESENTATIVE PAYEE FOR CERTAIN CLIENTS AMEGO MAINTAINS CUSTODIAL ACCOUNTS FOR THESE INDIVIDUALS. IN ADDITION AMEGO ALSO HAS CUSTODIAL ACCOUNTS FOR CLIENTS WHOSE PARENTS PROVIDE AMEGO WITH FUNDS FOR THE CLIENT'S BENEFIT. PART X, LINE 2: THE AGENCY 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 AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2020. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -324,256. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 324,256. 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE COMMONWEALTH OF MASSACHUSETTS PROVIDES AMEGO WITH THEIR CLIENTS. AMEGO, INC. THEN FOLLOWS THE GUIDELINES PROVIDED BY THE STATE AGENCIES. SCHEDULE E, PART I, LINE 6 THE AGENCY RECEIVES STATE AND LOCAL GOVERNMENT FUNDING. X X X X X 1 CHARITABLE & PHILANTHROPIC MGT COUNC 1536 SILVERLEAF LANE CONCORD CA 94521 CONSULTING 0 0 20000 -20000 20000 -20000 MA 5K RUN/WALK GOLF X X X 0 1 0 0 0 0 0 0 0 JOHN RANDALL PRESIDENT & CEO 307684 0 13371 0 0 0 46015 0 13923 0 380993 0 0 0 PENNY POTTER CHIEF PROGRAM OFFICER 173882 0 10525 0 0 0 22040 0 13923 0 220370 0 0 0 KEVIN JOHNSON CFO 173093 0 2495 0 0 0 23564 0 13923 0 213075 0 0 0 JOHN CAREY CHRO AND GENERAL COUNCIL 117520 0 1836 0 27101 0 9965 0 3671 0 160093 0 0 0 KELLIE WARD-LENNON COO 139474 0 16083 0 0 0 0 0 5301 0 160858 0 0 0 LINDA INGRAM VICE PRESIDENT SOCIAL SERV 124231 0 8091 0 0 0 22485 0 1452 0 156259 0 0 0 PART I, LINE 4B JOHN RANDALL KEVIN JOHNSON PENNY POTTER LINDA INGRAM ANNE BARLOW JULIE HAYES JEFFERY PROOS ALL CONTRIBUTIONS UNDER THE 457(F) PLAN VEST AT VARIOUS TIMES THROUGH JANUARY 1, 2027 AND ARE DISTRIBUTABLE TO AN ELIGIBLE EMPLOYEE ON OR AFTER EACH VESTING DATE IF AND ONLY IF THE EMPLOYEE REMAINS IN EMPLOYMENT ON SUCH DATE. THE INDIVIDUALS LISTED ABOVE ARE PARTICIPANTS IN THE PLAN. THE AMOUNT PAID OUT $27,101 IN CALENDAR YEAR 2019. ANDREW JOHNSON FAMILY MEMBER OF KEVIN JOHNSON 29483 WAGES FOR EMPLOYMENT AS AN ASSISTANT TEACHER OF THE ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS E-MAILED TO THE GOVERNING BODY FOR REVIEW A WEEK PRIOR TO THE BOARD OF DIRECTORS MEETING AT WHICH THE 990 IS PRESENTED. QUESTIONS OR CONCERNS ABOUT THE 990 ARE BROUGHT TO THE BOARD MEETING AND DISCUSSED. ANY NEEDED CHANGES ARE MADE. THE BOARD OF DIRECTORS VOTE TO APPROVE THE 990. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE ADMINISTRATIVE ASSISTANT TO THE CEO TRACKS AND MONITORS THE CONFLICT OF INTEREST TO ENSURE THAT ALL SIGNED POLICIES ARE RETURNED TO BE PLACED ON FILE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS WILL REVIEW WITH THE PRESIDENT ON AN ANNUAL BASIS THE SALARY STRUCTURE AND COMPENSATION PACKAGES FOR SENIOR EMPLOYEES. SUMMARIES OF PERFORMANCE EVALUATIONS WILL BE PRESENTED WITH RATIONALE FOR SALARY ADJUSTMENTS. THE PRESIDENT AND BOARD OF AMEGO, INC. WILL ENSURE THAT SENIOR MANAGERS ARE COMPENSATED FAIRLY BASED UPON INDIVIDUAL PERFORMANCE, ORGANIZATIONAL FINANCIAL STABILITY, ORGANIZATIONAL PERFORMANCE AND COMPETITIVE ANALYSIS. THE BOARD WILL REVIEW THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT/CEO ON AN ANNUAL BASIS. THIS REVIEW WILL ENCOMPASS BUDGET PERFORMANCE, PROGRAMMATIC OUTCOMES, OVERALL STATUS OF AGENCY, AND ANALYSIS OF PERFORMANCE TO COMPARABLE AGENCIES. THIS REVIEW WILL ALSO INCLUDE A REVIEW OF COMPENSATION OF SENIOR MANAGEMENT AT OTHER AGENCIES OF LIKE SIZE, MISSION AND LOCATION. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, AMEGO, INC. WILL SEND OUT VIA US POSTAL SERVICE, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.