2018-05-14T14:28:10-05:00 2017-06-30 263753134 CBIZ MHM LLC 500 Boylston Street Boston MA 02116 990 2016-07-01 050373414 FELLOWSHIP HEALTH RESOURCES INC FELL 4013333980 25 BLACKSTONE VALLEY PLACE No 300 LINCOLN RI 028651163 stephen m duggan director of finance 4013333980 2018-05-14 1 John T Wilmot P00095129 6177610600 2018-05-11 2016 2022-09-23 18:48:47Z debra m paul 25 BLACKSTONE VALLEY PLACE No 300 LINCOLN RI 028651163 39226689 0 X WWW.Fhr.net X 1975 RI Fellowship Health Resources, Inc. is a private non-for-profit organization founded in 1977. Its primary purpose is to improve the quality of life of persons living with mental or emotional disturbances, through the operations of group homes, day programs, engagement and employment activity programs and a network of supervised apartments. 13 12 881 14 0 0 798414 523231 35427612 38330274 18249 59646 207448 237569 36451723 39150720 0 0 0 0 24963842 27358006 0 0 19492 11351304 11716480 36315146 39074486 136577 76234 9650422 9395136 7383980 7028742 2266442 2366394 X To assist people of all ages to improve their behavioral health, well being, and quality of life. We believe quality service is based in a culture of hope, respect, ethical behavior, and genuine caring for our clients and our employees. We invest in the individual and never lose hope in the potential for personal growth and recovery of each person we serve. 0 0 35099806 38567843 Fellowship Health Resources, Inc. provided behavioral health services trhough group homes, supported apartment living, managed care, forensic services, substance abuse services, and day programs. 35099806 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 156 0 1 881 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 RI MA X STEPHEN M DUGGAN DIRECTOR OF FINA 4013333980 25 BLACKSTONE VALLEY PLACE suite LINCOLN RI 02865 Alan Wichlei Chairperson 1.00 0.00 X X 0 0 0 Neal Brown MBA vice chairperson 1.00 0.00 X X 0 0 0 Robert Colucci Treasurer 1.00 1.50 X X 0 0 0 Colin Murphy RN MBA Secretary 1.00 0.00 X X 0 0 0 William Emmet Director 1.00 0.00 X 0 0 0 Michaela Coffaro PSYD ACSW Director 1.00 0.00 X 0 0 0 Renata Henry Director 1.00 0.00 X 0 0 0 Pierre LaPerriere Director 1.00 0.00 X 0 0 0 Kelly McGee Director 1.00 0.00 X 0 0 0 Jeffrey McLoud Director 1.00 0.00 X 0 0 0 Michael Owen Director 1.00 0.00 X 0 0 0 Russell Sylvia Director 1.00 0.00 X 0 0 0 Debra M Paul President & CEO 60.00 2.00 X X 227526 0 44529 jennifer meade director (until July 2016) 1.00 0.00 X 0 0 0 david nikitas director (until Oct. 2016) 1.00 0.00 X 0 0 0 Pamela Daisey CHIEF OPERATING OFFICER 60.00 0.00 X 126851 0 24458 Stephen M Duggan Director of Finance 60.00 2.00 X 93108 0 15157 Vaughn Reid until 11112016 chief information officer 40.00 0.00 X 123946 0 19900 Anis Ahmed Medical Director 40.00 0.00 X 264586 0 18834 Heather Abrahams Medical Director 40.00 0.00 X 126006 0 310 962023 0 123188 4 0 1 0 Mona Bhatti MD 4009 Country Village Drive Raleigh NC 27606 medical 178944 Locumtenens PO Box 405547 Atlanta GA 30384 Medical 150644 Robert David Lane 2841 Manorcrest Court Apt 101 Raleigh NC 27609 Medical 145008 Tiffany Reedy 56 Rotch Street New Bedford MA 02740 Medical 129788 CBIZ mhm llc 500 Boylston Street Boston MA 02116 tax and audit 106328 5 523231 523231 PROGRAM Funding 621990 36745067 36745067 client fees 900099 1491052 1491052 rent subsidy 900099 94155 94155 38330274 14813 14813 79146 41656 75969 0 3177 41656 44833 44833 MISCELLANEOUS INCOME 621990 237569 237569 237569 39150720 38567843 0 59646 539159 539159 21850617 20334853 1499787 15977 3046307 2811704 232526 2077 1921923 1745625 174860 1438 53778 8178 45600 115505 13621 101884 13301 13301 1769967 1608017 161950 303667 218364 85303 4977054 4645605 331449 95675 86066 9609 91320 17886 73434 423245 282444 140801 413323 341181 72142 equip. rental & maint. 1254637 1057550 197087 bad debt 621512 391512 230000 FOOD 590933 587808 3125 CLIENT ASSISTANCE 416629 416550 79 575934 532842 43092 39074486 35099806 3955188 19492 999667 658075 293292 422922 4298443 3963741 125820 150745 8672353 5429267 3008473 3243086 817955 862559 106772 94008 9650422 9395136 4631732 4072234 2502351 2702349 249897 254159 7383980 7028742 X 2224776 2276946 41666 89448 2266442 2366394 9650422 9395136 76234 23718 0 X 0 1 X 1 1 1 X 379355 329926 610034 798414 523231 2640960 379355 329926 610034 798414 523231 2640960 2640960 14491 15660 23209 19162 14813 87335 129488 267538 401100 207448 237569 1243143 3971438 173058085 0.66500 0.67890 X Schedule A, Part II, Line 10, Explanation of Other Income: miscellaneous income - 2012 Amount: $ 129,488. 2013 Amount: $ 267,538. 2014 Amount: $ 401,100. 2015 Amount: $ 207,448. 2016 Amount: $ 237,569. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 18900 18900 0 Part II-B, Line 1: THE ORGANIZATION IS A MEMBER OF ABH OF WHICH 60% OF THE DUES ARE USED FOR ADVOCACY. 581947 40730 622677 583707 -1760 581947 575142 8565 583707 502962 72180 575142 453336 49626 502962 1.00000 0 0 160926 160926 3475817 1443594 2032223 4694432 3673969 1020463 341178 311704 29474 3243086 DEFERRED COMPENSATION 239883 DEPOSITS 14276 254159 X 39174438 23718 23718 39150720 0 39150720 39074486 0 39074486 0 39074486 Part V, Line 4: the board designated endowment funds are available for use, upon approval by the board of directors, to further the charitable mission of the organization. Part X, Line 2: The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. FHR, FRC and FRCM have identified their tax status as tax-exempt entities as tax positions; however, the Organization has determined that such tax positions do not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. Its Federal and state income tax returns are generally open for examination for the past three years. X X X X 0 0 0 0 0 0 0 1 0 Debra M Paul President & CEO 216138 0 11250 0 138 0 19500 0 25029 0 272055 0 0 0 Pamela Daisey CHIEF OPERATING OFFICER 120811 0 5980 0 60 0 7670 0 16788 0 151309 0 0 0 Anis Ahmed Medical Director 264328 0 0 0 258 0 0 0 18834 0 283420 0 0 0 Part I, Line 7 An independent compensation committee determines the officers' bonuses based on a weighted component and overall organization financial performance approach. The board of directors determine the president/ceo's bonus. Form 990, Part VI, Section B, line 11b 990 will be reviewed and approved by the finance committee and distributed to all members of the board of directors prior to filing. Form 990, Part VI, Section B, line 12c all directors are required to sign a conflict of interest policy disclosure annually. an independent committee of the board reviews the forms and determines if a potential conflict exists. if a potential conflict is found to exist, that member is barred from participating in the deliberations and decisions on the conflicting matter. Form 990, Part VI, Section B, line 15 The compensation of the President and Chief Executive Officer is evaluated annually by the executive Committee of the Board of Directors. The evaluation includes obtaining written evaluation forms from all the directors and salary comparisons with organizations similar in size and mission. officers and key employees are evaluated by the president and chief executive officer. where appropriate, feedback is requested from the board of directors. comparable salary data is obtained by the human resources department and used as part of the evaluation. in all cases, compensation is set by independent persons and contemporaneous documentation of the deliberations and decisions is held. Form 990, Part VI, Section C, line 19 IRS Form 990 is available on the official website of the attorney general of Massachusetts at www.charities.ago.ma.us and guidestar at www.guidestar.org. FHR also makes our form 990, articles of incorporation, and bylaws available upon request. FHR's audited financial statements are also available on the official website of the attorney general of Massachusetts at the web access listed above. fellowship realty corp inc 25 blackstone valley place suite 30 lincoln RI 02865 050158796 property rental RI 501(c)(2) Line 10 fellowship health resources inc 1 fellowship realty corp of ma inc 25 blackstone valley place suite 30 lincoln RI 02865 204650367 property rental MA 501(c)(3) Line 10 fellowship health resources inc 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 fellowship realty corp inc K 235696 book amount