2020-11-13T10:58:58-06:00 2020-06-30 825448715 SPINELLI CPA PC 146 WEST BOYLSTON DRIVE SUITE 302 WORCESTER MA 01606 990 2019-07-01 043522717 THE VIRGINIA THURSTON HEALING GARDENINC VIRG 9784563532 145 BOLTON ROAD HARVARD MA 01451 DAVID MARTIN CHAIRMAN 9784563532 2020-11-13 1 KAREN SPINELLI P00644492 5083656522 2020-11-13 47.51.73.234 2020-11-13 10:58:53 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C75CD01C0887E62A841139D2A592095239774312 2019 2021-01-29 14:40:06Z DAVID MARTIN 145 BOLTON ROAD HARVARD MA 01451 604145 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 12 12 6 117 875 0 451536 454386 9421 3351 4811 5254 72272 118660 538040 581651 0 0 0 0 294779 367592 0 0 183197 171168 167780 465947 535372 72093 46279 1341512 1427731 15011 77838 1326501 1349893 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 297423 13576 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 297423 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 20 0 1 6 1 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 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 MARAGRET KOCH EXECUTIVE DIRECTOR 40.00 X 98063 0 0 98063 0 0 0 0 0 0 0 454386 22629 454386 CLIENT SUPPORT PROGRAM 624100 3351 3351 3351 5254 5254 851 0 851 851 851 135308 22494 112814 112814 OTHER INCOME 624100 4995 4120 875 4995 581651 13576 875 112814 100106 30032 20021 50053 237877 134780 10897 92200 2000 975 183 842 27609 13465 2525 11619 9763 9763 43497 40952 317 2228 8838 6159 1442 1237 11710 3618 868 7224 25731 21871 2573 1287 40015 33860 3984 2171 3449 1737 1496 216 PRINTING & POSTAGE 9807 3921 63 5823 PROGRAM EXPENSES 4287 4287 BANK CHARGES 3546 481 337 2728 TRANSPORTATION 2750 2750 4387 2822 283 1282 535372 297423 54752 183197 43715 30105 239345 500236 26100 5000 1264132 460532 838238 803600 0 0 194114 88790 1341512 1427731 15011 14528 0 63310 15011 77838 X 1231233 1282084 95268 67809 1326501 1349893 1341512 1427731 46279 -2887 -20000 0 X 0 1 X 1 0 X 485848 593591 484017 546656 558190 2668302 7541 9574 10793 9421 3351 40680 493389 603165 494810 556077 561541 2708982 0 0 0 2708982 3877 3277 4633 6046 6105 23938 3877 3277 4633 6046 6105 23938 1566 4995 6561 497266 606442 499443 563689 572641 2739481 0.98890 0.99110 0.00870 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67927 22075 -527 685 88790 66874 1711 658 67927 56635 5000 5857 617 66874 50385 6786 536 56635 50000 428 43 50385 1.00000 0 0 140000 140000 1018590 385061 633529 105542 75471 30071 803600 INVESTMENTS 88790 F 88790 X 705062 -2887 103804 100917 604145 -22494 -22494 581651 661670 103804 103804 557866 -22494 -22494 535372 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 PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES RIDE TO THRIVE 94317 0 94317 22309 WINERY EVENT 36847 0 36847 185 1 4144 0 4144 135308 135308 22494 22494 112814 X 1 6000 FMV X THERAPIST SERVICES 1 97804 FMV X AUCTION RAFFLE 2 18154 FMV X ATHENA MANAGEMENT SYSTEM 1 4475 FMV X WATER TREATMENT SYSTEM 1 1800 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.