2020-02-03T01:46:41-00:00 2019-06-30 KATHLEEN M HUGHES CPA PO BOX 298 NORFOLK MA 02056 990 2018-07-01 042157885 HUMAN RELATIONS SERVICE INC HUMA 7812354950 11 CHAPEL PLACE WELLESLEY HILLS MA 02481 MARK KLINE EX DIRECTOR 2020-01-27 true KATHLEEN M HUGHES CPA 5085202313 2020-02-03 X 66.30.187.190 2020-02-03 18:47:15 ES P 2D3B7494095090BC63040A8AF85F2AFF15CCC31C 2D3B7494095090BC63040A8AF85F2AFF15CCC31C 2018 2020-09-23 17:36:50Z MARK KLINE 11 CHAPEL PLACE WELLESLEY MA 02481 2032832 false X WWW.HRSHELPS.ORG X 1948 MA OUTPATIENT MENTAL HEALTH CLINIC 14 14 49 0 455945 577443 1461785 1314875 0 67802 74962 1985532 1967280 0 0 1745369 1684939 0 62470 205788 208676 1951157 1893615 34375 73665 1006910 1247696 162172 329293 844738 918403 PROVIDE OUTPATIENT MENTAL HEALTH SERVICES false false 1463265 1314875 OUTPATIENT MENTAL HEALTH SERVICES 1463265 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 49 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true false true true true false false MA X X BOARD OF TRUSTEES 7812354950 11 CHAPEL PLACE WELLESLEY HILLS MA 02481 FRAN WHYMAN PRESIDENT 002.00 X X 0 0 0 CATHERINE MILTON VICE PRESIDENT 001.00 X X 0 0 0 DEBRA HALUSKA VICE PRESIDENT 001.00 X X 0 0 0 WYATT GODBETTER TREASURER 001.00 X X 0 0 0 BETH FALK CLERK 001.00 X X 0 0 0 AMY DAVIS TRUSTEE 001.00 X 0 0 0 SUE FISKE WILLIAMS TRUSTEE 001.00 X 0 0 0 BARB FLETCHER TRUSTEE 001.00 X 0 0 0 JAN HICINBOTHEM TRUSTEE 001.00 X 0 0 0 SUSAN MCGEE TRUSTEE 001.00 X 0 0 0 LLOYD MINTZ TRUSTEE 001.00 X 0 0 0 MALCOLM ASTLEY TRUSTEE 001.00 X 0 0 0 ROBERT BANNISH TRUSTEE 001.00 X 0 0 0 ALLISON PFANNENSTIEHL TRUSTEE 001.00 X 0 0 0 ROBERT EVANS EX. DIRECTOR 035.00 X X 84000 0 0 ROBERT EVANS CONSULTANT 015.00 X X 403300 0 0 487300 1 false false false 177562 322384 77497 577443 OUTPATIENT MENTAL HEALTH 621400 1314875 1314875 1314875 140514 177562 65552 74962 74962 1967280 1314875 74962 0 0 0 0 397000 346600 50400 0 1181144 961054 168590 51500 0 7900 7900 98895 74171 19779 4945 0 65 65 7575 7575 0 0 0 0 34109 25913 6557 1639 0 0 59573 44681 11914 2978 0 0 0 0 0 27765 27765 28137 26729 1408 SERVICES PURCHASED 4415 4415 MISCELLANEOUS 23775 6431 17344 BANK CREDIT CARD FEES 16582 16582 BAD DEBTS 6680 6680 0 1893615 1463265 367880 62470 569420 723180 110492 167402 159689 27903 21037 575153 341855 242185 233298 1006910 1247696 162172 329293 162172 329293 X 798377 794545 46361 123858 844738 918403 1006910 1247696 73665 X false true X true false X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 6000 6000 65480 65480 418485 205815 212670 85188 70560 14628 233298 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 2032832 65552 65552 1967280 1967280 1959167 65552 65552 1893615 1893615 I THE ORGANIZATION BELEIVES THAT IT DOES NOT HAVE ANY UNCETAIN TAX POSITIONS THAT ARE MATERIAL TO THEIR FINANCIAL STATEMENTS AND THEREFORE HAS NOT MADE ANY PROVISION FOR FEDERAL INCOME TAXES ON THEIR FINANCIALS. XI 2D FUNDRAISING EXPENSES ARE NETTED AGAINST INCOME ON FORM 990 TELETHON 177562 177562 ANNUAL DINNER 140514 140514 65552 318076 318076 65552 65552 252524 Form 990, Part VI, Section B, Line 11B FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER AND THEN DISTRIBUTED TO BOARD MEMBERS. Form 990, Part VI, Section B, Line 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF TRUSTEES AND BASED ON COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. ALL OTHER SALARIES ARE APPROVED DURING THE BUDGET PROCESS. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AS WELL AS ON THE WEBSITES FOR THE ATTORNEY GENERAL AND SECRETARY OF STATE.