2017-07-26T14:10:40-05:00 2016-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2016-01-01 042104791 CHILDREN'S FRIEND AND FAMILY SERVICES INC CHIL 9787447905 110 BOSTON STREET SALEM MA 01970 BISSER DOKOV CHIEF FINANCIAL OFFICER 9787447905 2017-07-26 1 THOMAS F MULDOON CPA P01561688 5083669100 2017-07-25 64.197.103.66 2017-07-26 11:35:25 ED P 3E440E6A185EDC2B926E5F70C0D5813905974454 E389E89C54D8B2D0E67DFD5473BAB8CDEAF766EE 2016 2021-01-29 14:40:06Z BISSER DOKOV 160 GOULD STREET SUITE 300 NEEDHAM MA 02494 14209935 0 X WWW.CHILDRENSFRIEND.NET X 1941 MA TO IMPROVE THE LIVES OF CHILDREN AND PROMOTE STRONG FAMILIES BY PARTNERING WITH COMMUNITY ORGANIZATIONS TO PROVIDE SERVICES TO STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITY LIFE. 14 14 296 55 0 0 349794 1907272 11546970 12173964 34497 109166 50975 19533 11982236 14209935 0 0 0 0 9123818 10498302 0 0 16551 2095219 2362141 11219037 12860443 763199 1349492 8046645 9765626 660861 801132 7385784 8964494 X TO IMPROVE THE LIVES OF CHILDREN AND PROMOTE STRONG FAMILIES BY PARTNERING WITH COMMUNITY ORGANIZATIONS TO PROVIDE SERVICES TO STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITY LIFE. 0 0 2378092 2235027 CLINIC: COMMITTED TO SERVING CHILDREN AND FAMILIES AT RISK, CHILDREN'S FRIEND AND FAMILY SERVICES, INC.'S (CFFS) FOUR CLINICS EMPLOY 29 FULL TIME CLINICIANS AND PROVIDED OUTPATIENT CLINICAL SERVICES TO A COMBINED 1,600 CHILDREN AND FAMILY MEMBERS DURING 2016. CFFS'S CLINIC PROGRAM ALSO PROVIDES OUTREACH IN SCHOOLS, HOMES, AND DAY CARE SETTINGS. CFFS IS A LEADER IN IMPLEMENTATION OF BEST PRACTICE/OUTCOME-DRIVEN MODELS FOR BOTH CLINICAL WORK AND OPERATIONS MANAGEMENT. 4256049 4875968 COMMUNITY SERVICE AGENCIES (CSA): CFFS OPERATES TWO COMMUNITY SERVICE AGENCIES THAT WORK WITH FAMILIES AND COMMUNITY PARTNERS TO BUILD MENTAL HEALTH SYSTEMS OF CARE WITH RESPONSIVE SERVICES FOR FAMILIES AND YOUTH WITH SERIOUS EMOTIONAL DISABILITIES. THE CSA'S PROVIDE TWO TYPES OF SERVICES: INTENSIVE CARE COORDINATION (ICC) AND FAMILY SUPPORT AND TRAINING (FST). CFFS'S TWO CSA'S EMPLOY 55 FULL TIME PROFESSIONAL CASE WORKERS AND PEER SUPPORT WORKERS AND SERVED 563 CLIENTS DURING 2016. 2256524 2885866 THERAPUTIC MENTORING (TM): CFFS PROVIDES THERAPEUTIC MENTORING AT ALL FOUR OF ITS SITES. THERAPEUTIC MENTORS WORK ONE ON ONE WITH BEHAVIORALLY CHALLENGED YOUTH AND ENGAGE THEM IN ACTIVITIES DESIGNED TO DEVELOP SKILLS THAT WILL BETTER ENABLE THEM TO FUNCTION IN THE COMMUNITY IN A HEALTHY AND PRODUCTIVE WAY. CFFS EMPLOYS 34 FULL TIME THERAPEUTIC MENTORS WHO PROVIDED SERVICES TO 650 CLIENTS DURING 2016. 1639959 2116656 IN-HOME THERAPY: IN HOME THERAPY IS A STRUCTURED, CONSISTENT, STRENGTHS-BASED THERAPEUTIC RELATIONSHIP BETWEEN A TEAM OF CLINICIANS AND THE YOUTH AND FAMILY FOR THE PURPOSE OF TREATING THE YOUTH'S SOCIAL, EMOTIONAL AND BEHAVIORAL HEALTH NEEDS. THERE IS ALSO A SPECIFIC EMPHASIS PLACED ON IMPROVING THE FAMILY'S ABILITY TO PROVIDE EFFECTIVE SUPPORT FOR THEIR CHILDREN IN THE HOME WITH THE GOAL OF AVOIDING ADMISSION TO AN INPATIENT HOSPITAL, PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY OR OTHER INTENSIVE TREATMENT SETTING. 592415 JUVENILE COURT CLINIC: SINCE 1997, CFFS HAS BEEN PROVIDING COURT CLINIC SUPPORT FOR THE ESSEX COUNTY JUVENILE COURT SYSTEM INCLUDING LYNN, LAWRENCE, NEWBURYPORT, AND SALEM. OUR HIGHLY TRAINED STAFF OF SOCIAL WORKERS, MENTAL HEALTH COUNSELORS AND PSYCHOLOGISTS WORKS COLLABORATIVELY TO PROVIDE CONSULTATIONS AND COURT-ORDERED DIAGNOSTIC AND FORENSIC EVALUATIONS. OUR COURT CLINIC IS DEDICATED TO IMPROVING THE QUALITY OF ACCESS AND SERVICE THROUGHOUT THE ESSEX COUNTY COURT SYSTEM. 127757 79980 TEEN PARENT: CFFS OFFERS A COMPREHENSIVE TEEN PARENTING PROGRAM AT SALEM HIGH SCHOOL, DESIGNED TO GIVE AT-RISK TEEN PARENTS THE SUPPORT THEY NEED TO BE NURTURING, EFFECTIVE PARENTS ALL WHILE COMPLETING THEIR HIGH SCHOOL EDUCATION. 101692 YOUTH MENTORING: THE VISION OF THE CFFS'S YOUTH MENTORING PROGRAM IS TO ESTABLISH POSITIVE, HEALTHY, AND PRODUCTIVE MENTORING MATCHES THAT WILL ENHANCE THE YOUNG PERSON'S SOCIAL AND EMOTIONAL OUTCOMES. WE ARE FOCUSED ON POSITIVE YOUTH DEVELOPMENT AND EVIDENCED-BASED MENTORING PRACTICES. MENTEES OF OUR MENTORING PROGRAM BUILD SELF-CONFIDENCE, PRACTICE HEALTHY RELATIONSHIPS, AND IDENTIFY POSITIVE MEMBERS AND ORGANIZATIONS WITHIN THEIR LOCAL COMMUNITIES. OUR MENTEES ARE YOUNG PEOPLE YOU VOLUNTARILY CHOOSE TO BE A PART OF THIS YOUTH MENTORING PROGRAM. 2461823 2196636 11352488 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 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 0 0 0 0 1 12 0 1 296 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X STEPHEN SURPITSKI 9787447905 110 BOSTON STREET SALEM MA 01970 JAMES CUNHA CHAIRPERSON 3.00 X X 0 0 0 KELLY J JOHNSON VICE CHAIRPERSON 1.00 X X 0 0 0 ANN MARIE BORGESI DIRECTOR 1.00 X 0 0 0 JOSEPH C CORRENTI DIRECTOR 1.00 X 0 0 0 CHRISTINE L DANJOU DIRECTOR 1.00 X 0 0 0 JEFFREY C DOHERTY DIRECTOR 1.00 X 0 0 0 RICHARD FERGUSON DIRECTOR 1.00 X 0 0 0 LINDA WILSON GAMAGE DIRECTOR 1.00 X 0 0 0 JONATHAN MILLER PHD DIRECTOR 1.00 X 0 0 0 MICHELE R NIVENS DIRECTOR 1.00 X 0 0 0 PAUL D PRICE DIRECTOR 1.00 X 0 0 0 FRANCINE ROSENBERG DIRECTOR 1.00 X 0 0 0 RICHARD A RUF DIRECTOR 1.00 X 0 0 0 MICHAEL WARD DIRECTOR 1.00 X 0 0 0 CARLA SACCONE PRESIDENT/CEO 40.00 X 270672 0 790 KRISTIN AMOS-GUIDO CLERK 40.00 X 52640 0 12941 STEPHEN SUPITSKI TREASURER 40.00 X 94774 0 790 418086 0 14521 1 0 1 0 MINDSHIFT TECHNOLOGIES INC 309 WAVERLEY OAKS ROAD 404 WALTHAM MA 02452 CLOUD BASED IT NETWORK HOSTING 263454 CLAIMTRAK SYSTEM INC 825 EAST WARNER ROAD CHANDLER AZ 85225 ELECTRONIC MEDICAL RECORD SERVICES 112342 2 1297829 609443 1907272 NET SERVICE REVENUES 624100 12173964 12173964 12173964 109166 109166 OTHER INCOME 624100 19533 19533 19533 14209935 12193497 0 109166 432606 432606 8481859 7951700 530159 865902 798738 67164 717935 608229 109706 55774 55774 50080 50080 284337 249866 27378 7093 467632 418076 41189 8367 486278 454531 31569 178 262207 254720 7487 40302 21826 18475 1 295918 256407 39319 192 55430 49142 6288 OUTSIDE SERVICE 71384 70859 525 TREATMENT SUPPLIES 71274 66791 3763 720 EDUCATION 65461 62051 3410 PAYROLL SERVICE 62775 55242 7533 93289 34310 58979 12860443 11352488 1491404 16551 1441447 1695528 60989 272311 386601 474704 8603 32203 3547386 1451692 2360069 2095694 3662825 5026209 126111 168977 8046645 9765626 623371 801132 37490 660861 801132 X 6994823 8449494 184496 308535 206465 206465 7385784 8964494 8046645 9765626 1349492 229218 0 X X 0 1 X 1 0 X 359454 252265 393081 349794 1907272 3261866 359454 252265 393081 349794 1907272 3261866 3261866 30429 43384 62853 76746 109166 322578 6638 10920 19835 50975 19533 107901 3692345 12173964 0.88340 0.83750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2213009 338384 2551393 228625 -15616 213009 2051191 16000 161434 2228625 1839270 211921 2051191 206465 1785959 114350 267504 1839270 0.83700 0.08210 0.08090 0 0 30450 30450 2012081 611148 1400933 468132 206608 261524 1036723 633936 402787 2095694 X 14497738 229218 58585 287803 14209935 0 14209935 12919028 58585 58585 12860443 0 12860443 PART X, LINE 2: CFFS 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. CFFS HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2016. CFFS'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X X 0 0 0 0 0 0 0 0 0 CARLA SACCONE PRESIDENT/CEO 270672 0 0 0 0 0 0 0 790 0 271462 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER AND MEMBERS OF THE FINANCE COMMITTEE CONDUCTED A DETAILED REVIEW OF THE FORM 990 PRIOR TO FINALIZATION OF THE DOCUMENT. DIGITAL COPIES OF THE DOCUMENT WERE PROVIDED TO THE BOARD PRIOR TO FILING THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARD OF DIRECTORS FOR DISCUSSION, DISCLOSURE AND APPROVAL. ANY DIRECTOR, OFFICER OR MEMBER OF A COMMITTE WITH GOVERNING BOARD DELEGATED POWERS IS COVERED UNDER THIS POLICY. ANY SUCH PERSON WOULD BE REQUIRED TO RECUSE THEMSELVES FROM A BOARD DISCUSSION ON A CONFLICT OF INTEREST MATTER IN WHICH THEY WERE INVOLVED. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNANCE COMMITTEE REVIEWS AND EVALUATES THE PRESIDENT/CEO'S PERFORMANCE ANNUALLY AND APPROVES ANY SALARY INCREASES AND BONUSES. TO DETERMINE THE SALARY INCREASES AND BONUSES FOR THE PRESIDENT/CEO, MEMBERS OF THE BOARD PERFORM COMPENSATION STUDIES BASED UPON PUBLICLY AVAILABLE FORM 990S OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C CFFS HAS A BOARD COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.