2019-11-08T15:47:53-06:00 2019-06-30 825448715 SPINELLI CPA PC 146 WEST BOYLSTON DRIVE SUITE 302 WORCESTER MA 01606 990 2018-07-01 043522717 THE VIRGINIA THURSTON HEALING GARDENINC VIRG 9784563532 145 BOLTON ROAD HARVARD MA 01451 DAVID MARTIN CHAIRMAN 9784563532 2019-10-02 1 KAREN SPINELLI P00644492 5083656522 2019-10-02 47.51.73.234 2019-10-02 09:18:02 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BC0C7E5D47C8847606F1672317C9AF7F2DF7C37B 2018 2020-01-14 16:20:31Z DAVID MARTIN 145 BOLTON ROAD HARVARD MA 01451 563689 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 99 894 0 477420 451536 10793 9421 2753 4811 -5523 72272 485443 538040 0 0 0 0 328246 294779 0 0 158128 158568 171168 486814 465947 -1371 72093 1268096 1341512 12798 15011 1255298 1326501 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 257494 16139 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 257494 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 7 1 0 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 ALISON PETERSON 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 JENNIFER CUNNINGHAM BUTLER DIRECTOR 2.00 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 95717 0 0 95717 0 0 0 0 0 0 0 8396 443140 27805 451536 CLIENT SUPPORT PROGRAM 624100 9421 9421 9421 4811 4811 1235 0 1235 1235 1235 95120 8396 25649 69471 69471 OTHER INCOME 624100 1566 672 894 1566 538040 16139 894 69471 X 96944 29083 19389 48472 174193 106947 8477 58769 971 151 31 789 22671 11374 2330 8967 9350 9350 53015 32316 326 20373 7145 4707 1159 1279 11584 5328 853 5403 22760 19346 2276 1138 342 300 42 38105 32389 3811 1905 3533 1747 1508 278 PRINTING & POSTAGE 11799 5103 115 6581 BANK CHARGES 4269 591 326 3352 PROGRAM EXPENSES 4106 4106 SUPPLIES 3147 2295 173 679 2013 1711 201 101 465947 257494 50325 158128 30520 43715 306346 239345 26100 1272783 434545 864356 838238 66874 194114 1268096 1341512 12798 15011 12798 15011 X 1097687 1231233 157611 95268 1255298 1326501 1268096 1341512 72093 -890 0 X 0 1 X 1 0 X 391388 485848 593591 484017 546656 2501500 5992 7541 9574 10793 9421 43321 397380 493389 603165 494810 556077 2544821 0 0 0 2544821 3540 3877 3277 4633 6046 21373 3540 3877 3277 4633 6046 21373 1566 1566 400920 497266 606442 499443 563689 2567760 0.99110 0.99270 0.00830 0.00730 X 66874 1711 658 67927 56635 5000 5857 617 66874 50385 6786 536 56635 50000 428 43 50385 0 0 140000 140000 1018590 350846 667744 114193 83699 30494 838238 INVESTMENTS 194114 F 194114 X 668134 -890 105335 104445 563689 -25649 -25649 538040 596931 105335 105335 491596 -25649 -25649 465947 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 54330 54330 685 WINERY EVENT 46905 46905 24128 2281 2281 836 103516 103516 25649 25649 -25649 X 1 6000 FMV X THERAPIST SERVICES 1 99335 FMV X AUCTION RAFFLE 2 20830 FMV X ATHENA MANAGEMENT SYSTEM 1 4475 FMV X WINERY FACILITY FOR EVENT 1 2500 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 OTHER FEE FOR SERVICES: PROGRAM SERVICE EXPENSES 32,316. MANAGEMENT AND GENERAL EXPENSES 326. FUNDRAISING EXPENSES 20,373. TOTAL EXPENSES 53,015.