2017-11-15T10:31:49-06:00 2017-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2016-07-01 042103596 MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN MASS 7818610890 125 HARTWELL AVENUE LEXINGTON MA 02421 MARY MCGEOWN EXECUTIVE DIRECTOR 6175871500 2017-11-15 1 MATTHEW HUTT CPA P01070603 5083669100 2017-11-14 64.238.141.162 2017-11-15 09:33:54 ES P C3964220E809166428D00FD298179103D4821A94 E389E89C54D8B2D0E67DFD5473BAB8CDEAF766EE 2016 2021-01-29 14:40:06Z X MARY MCGEOWN 3815 WASHINGTON STREET SUITE 2 JAMAICA PLAIN MA 02110 19935684 0 X WWW.MSPCC.ORG X 1878 MA SEE SCHEDULE O 13 13 294 230 0 0 10054790 12441031 5072897 5044853 728125 1038242 -65891 -54184 15789921 18469942 0 0 0 0 11626626 11591043 45156 0 678716 5096625 5899638 16768407 17490681 -978486 979261 22318066 25827143 5276019 6170451 17042047 19656692 X MSPCC IS A PRIVATE, NONPROFIT SOCIETY DEDICATED TO LEADERSHIP IN PROTECTING AND PROMOTING THE RIGHTS AND WELL-BEING OF CHILDREN AND FAMILIES. 0 0 7734055 5044853 YOUTH WRAP AROUND: MSPCC CLINICIANS PROVIDE BEHAVIORAL HEALTHSERVICES TO CHILDREN WHO HAVE EXPERIENCED TRAUMA, FAMILY OR COMMUNITYVIOLENCE, SCHOOL BULLYING AND SOCIAL AND EMOTIONAL ADJUSTMENT ISSUES.WE WORK BOTH ONE-ON-ONE WITH THE CHILD AND WITH THE WHOLE FAMILY IN THEHOME AND IN OUR FAMILY COUNSELING CENTERS. 4659692 PREGNANCY & PARENTING SUPPORT: MSPCC SUPPORTS TEEN AND YOUNG ADULT PARENTS BEGINNING AT PREGNANCY. HOME VISITORS OFFER ENCOURAGEMENT AND EDUCATION TO PARENTS THROUGH EACH STAGE OF PREGNANCY AND EARLY CHILDHOOD DEVELOPMENT. MSPCC ALSO PROVIDES GUIDANCE TO PARENTS, HELPING THEM REACH THEIR EDUCATIONAL AND CAREER GOALS. 1880469 FOSTER CARE & ADOPTION: MSPCC PROVIDES SUPPORT TO FOSTER FAMILIES, HELPING PARENTS MANAGE THE NEEDS OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT. MSPCC ALSO FACILITATES THE ADOPTION PROCESS WHEN CHILDREN CANNOT BE RETURNED TO THEIR BIOLOGICAL FAMILIES AND OFFERS POST-ADOPTION SUPPORT. 465131 ADVOCACY: IN ADDITION TO PROVIDING DIRECT SERVICES, MSPCC ENGAGES IN PUBLIC POLICY ADVOCACY ON BEHALF OF CHILDREN AND FAMILIES. WE FOCUS OUR ADVOCACY ON ISSUES RELATED TO CHILD AND FAMILY WELL BEING SUCH AS CHILD ABUSE PREVENTION, FOSTER CARE, CHILDREN'S MENTAL HEALTH REFORM AND SUBSTANCE ABUSE PREVENTION. WE HAVE A LONG HISTORY AND PROVEN TRACK RECORD OF SUCCESSFUL ADVOCACY AND A REPUTATION SETTING NATIONAL STANDARDS IN PUBLIC ADVOCACY ON BEHALF OF CHILDREN AND FAMILIES. 465131 14739347 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 112 0 1 294 1 0 1 UK 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X WENDY PARKER CFO ELIOT COMMUNITY HUMAN SERVICES 7818610890 125 HARTWELL AVENUE LEXINGTON MA 02421 REV DR GREGORY G GROOVER SR BOARD MEMBER 1.00 1.00 X 0 0 0 CHARLES V SENATORE BOARD MEMBER 1.00 1.00 X 0 0 0 BARRY COLLAMORE PRESIDENT OF THE BOARD 1.00 1.00 X X 0 0 0 ANN DUFFY TREASURER 1.00 1.00 X X 0 0 0 BRENDA GOMEZ BOARD MEMBER 1.00 1.00 X 0 0 0 THOMAS FURLONG CLERK 1.00 1.00 X X 0 0 0 ROSA LADO BOARD MEMBER 1.00 1.00 X 0 0 0 SHEILA MCCRAVY GHAZARIAN VP OF THE BOARD 1.00 1.00 X X 0 0 0 STEVE ROBINSON BOARD MEMBER 1.00 1.00 X 0 0 0 GABRIEL PACI BOARD MEMBER 1.00 1.00 X 0 0 0 JENNIFER MILLER BOARD MEMBER 1.00 1.00 X 0 0 0 RICHARD A HEERDE BOARD MEMBER 1.00 1.00 X 0 0 0 SUSAN LEVINE BOARD MEMBER 1.00 1.00 X 0 0 0 EDWARD GAFFEY BOARD MEMBER 1.00 1.00 X 0 0 0 KATHLEEN MARKARIAN PRESIDENT 19.00 21.00 X 0 311283 10941 TAMMY O'DONNELL CFO THRU 7/1/16 2.00 38.00 X 0 131461 18121 WENDY PARKER CFO STARTING 7/1/16 19.00 21.00 X 0 168238 19044 MCGEOWN MARY EXECUTIVE DIRECTOR 40.00 X 139922 25593 15443 JOSEPH DODD VP OF HUMAN RESOURCES 20.00 20.00 X 0 231365 20439 ELLEN DALTON SENIOR VICE PRESIDENT 20.00 20.00 X 0 278841 10884 GERMAN CRISOSTOMO PSYCHIATRIST 0.00 40.00 X 0 241930 8902 MELINDA JOHNSON VP MH AND HOMELESS 0.00 40.00 X 0 213910 19714 HANNAH LARSEN MEDICAL DIRECTOR LYNN 0.00 40.00 X 0 224664 2113 139922 1827285 125601 4 0 1 0 WINXNETINC PO BOX 1700 PORTLAND ME 04104 I.S. MANAGEMENT 250909 CHILD CARE CIRCUIT 190 HAMPSHIRE STREET LAWRENCE MA 01840 DIRECT CARE SERVICE PROVIDERS 211859 ADVANTEDGE HEALTHCARE SOLUTIONS 400 WASHINGTON ST BRAINTREE MA 02184 THIRD PARTY BILLING 125642 AAFCPAS 50 WASHINGTON STREET WESTBOROUGH MA 01581 AUDIT/TAX/PENSION AUDITS 116780 4 307945 746933 9065188 2320965 12441031 NET PATIENT SERVICE RE 624100 5044853 5044853 5044853 84549 84549 2289103 1335410 953693 953693 953693 67100 746933 130332 -63232 -63232 THRIFT SHOP INCOME 453310 9048 9048 9048 18469942 5044853 0 984058 233163 116581 116582 9111267 8789471 321796 175263 168287 6976 1214489 1174021 40468 856861 819030 37831 227993 227993 46762 76 46686 286297 264196 22101 1468723 1431451 37272 375839 372385 3454 226787 203640 23147 53895 51235 2660 24856 23063 1793 G&A ALLOCATED TO MSPCC 2072618 2072618 SUBCONTRACTED DIRECT CA 665110 665110 SUBCONTRACT 154752 154752 CLIENT ACTIVITIES AND S 97195 97064 131 198811 180992 17819 17490681 14739347 2072618 678716 939890 15304 3454370 88714 66775 1670917 2012963 305751 153177 1540554 778287 984169 762267 3944556 4876309 11282583 11128823 3101486 3357155 22318066 25827143 731219 1067074 4544800 5103377 5276019 6170451 X -4247906 -2377282 7108726 6243208 14181227 15790766 17042047 19656692 22318066 25827143 X 979261 332220 1303164 X X 0 1 X 1 1 1 X 11154273 10670475 10470776 10054790 12441031 54791345 11154273 10670475 10470776 10054790 12441031 54791345 54791345 11127 54922 99947 32756 84549 283301 -293 -293 67413 17393 22204 18473 9048 134531 55208884 33680477 0.99240 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72644 290576 363220 17127461 17490681 1000000 250000 0 0 1000000 1000000 988420 1000000 3988420 5982630 80140 158030 156547 363220 757937 250000 250000 247105 250000 997105 1495658 16028 31606 31309 72644 151587 17749055 1415074 1370351 2000000 18534480 19851556 -87501 2015000 17749055 21635058 276498 2060000 19851556 22842630 1138906 2346478 21635058 24321393 2621653 4100416 22842630 0.67000 0.33000 0 0 370605 370605 725000 403947 321053 7567 378 7189 437382 373962 63420 762267 INVESTMENT FUNDS, TRUSTS AND PARTNERSHIPS 11128823 F 11128823 BENEFICIAL INTERESTS IN TRUSTS 3295951 DEPOSITS 61204 3357155 PENSION LIABILITIES 3577910 CAPITAL LEASE OBLIGATION 64266 DUE TO ELIOT 1461201 5103377 X 20115419 332220 10093 1303164 1645477 18469942 0 18469942 17500774 10093 10093 17490681 0 17490681 PART V, LINE 4: THE SOCIETY'S ENDOWMENT FUNDS REPRESENT FUNDS RECEIVED FROM DONORS WITH THE STIPULATION THAT THE PRINCIPAL WILL BE HELD IN PERPETUITY AND ONLY THE INVESTMENT INCOME CAN BE SPENT. THE SOCIETY THEREFORE HOLDS THE PRINCIPAL IN PERPETUITY IN ACCORDANCE WITH THE DONOR INTENTIONS AND ALLOCATES A PORTION OF THE INVESTMENT INCOME TO FUND OPERATIONS IN ACCORDANCE WITH THE SOCIETY'S SPENDING POLICY. PART X, LINE 2: THE SOCIETY 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. THE SOCIETY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2017. THE SOCIETY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 194,465. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 1,108,699. TOGETHER AGAINST ABUSE 722981 673481 49500 63649 38998 DRIVE FORE KIDS 88000 70400 17600 23771 2700 3 3052 3052 1214 814033 746933 67100 87420 42912 130332 -63232 X X 0 0 0 0 0 0 0 0 0 KATHLEEN MARKARIAN PRESIDENT 0 266951 0 40000 0 4332 0 0 0 10941 0 322224 0 0 WENDY PARKER CFO STARTING 7/1/16 0 166318 0 0 0 1920 0 0 0 19044 0 187282 0 0 MCGEOWN MARY EXECUTIVE DIRECTOR 139922 25593 0 0 0 0 0 0 11933 3510 151855 29103 0 0 JOSEPH DODD VP OF HUMAN RESOURCES 0 227119 0 0 0 4246 0 0 0 20439 0 251804 0 0 ELLEN DALTON SENIOR VICE PRESIDENT 0 231396 0 40000 0 7445 0 0 0 10884 0 289725 0 0 GERMAN CRISOSTOMO PSYCHIATRIST 0 241930 0 0 0 0 0 0 0 8902 0 250832 0 0 MELINDA JOHNSON VP MH AND HOMELESS 0 210184 0 0 0 3726 0 0 0 19714 0 233624 0 0 HANNAH LARSEN MEDICAL DIRECTOR LYNN 0 220989 0 0 0 3675 0 0 0 2113 0 226777 0 0 FORM 990, PART I, LINE 1 MSPCC IS A PRIVATE, NONPROFIT 501(C)(3) COMMITTED TO STRENGTHENING FAMILIES AND PREVENTING CHILD ABUSE THROUGH ESSENTIAL SERVICES AND EFFECTIVE PUBLIC ADVOCACY. FOR OVER 138 YEARS, MSPCC HAS BEEN A LEADER IN HELPING CHILDREN TO HEAL AND THRIVE THROUGH CUTTING-EDGE PARENTING SUPPORT/EDUCATION, CHILD ABUSE AND INTERVENTION PROGRAMS AND CLINICAL MENTAL HEALTH SERVICES DESIGNED TO RESPOND TO THE UNIQUE NEEDS OF INFANTS, CHILDREN, ADOLESCENTS AND THEIR FAMILIES. OUR OFFICES ARE LOCATED IN BOSTON, HOLYOKE, HYANNIS, LAWRENCE, LOWELL, AND WORCESTER. LAST YEAR, MSPCC PROVIDED SERVICES TO 26,000 CHILDREN AND FAMILIES. SOME HAVE BEEN REFERRED BY PUBLIC OR COMMUNITY AGENCIES, OTHERS BY FAMILY OR FRIENDS, OR IN MANY CASES THEY HAVE FOUND US ON THEIR OWN. MORE THAN EIGHTY-FIVE PERCENT OF FAMILIES SERVED BY MSPCC ARE LIVING IN POVERTY. THE VAST MAJORITY OF CAREGIVERS, OVERWHELMINGLY WOMEN, ARE SINGLE-HEADED HOUSEHOLDS. FORM 990, PART VI, SECTION A, LINE 6 EFFECTIVE JULY 1, 2016, ELIOT COMMUNITY HUMAN SERVICES, INC. (ELIOT) BECAME THE SOLE CORPORATE MEMBER OF MSPCC. FORM 990, PART VI, SECTION A, LINE 7A ELIOT, THE SOLE CORPORATE MEMBER OF MSPCC, HAS THE POWER TO ELECT THE GOVERNING BODY FOR MSPCC, WHICH IS ONE IN THE SAME AS ELIOT'S. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTOR OF QUALITY AND THE PRESIDENT/CEO ANNUALLY DISTRIBUTE THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM TO ALL APPLICABLE PERSONNEL. FORM 990, PART VI, SECTION B, LINE 15 REASONABLE COMPENSATION - IT IS THE POLICY OF THE AGENCY TO PAY NO MORE THAN REASONABLE COMPENSATION FOR PERSONAL SERVICES RENDERED TO THE AGENCY BY OFFICERS AND EMPLOYEES. THE BOARD OF DIRECTORS SHALL NOT RECEIVE COMPENSATION FOR FULFILLING THEIR DUTIES AS DIRECTORS, ALTHOUGH DIRECTORS MAY BE REIMBURSED FOR ACTUAL OUT-OF-POCKET EXPENSES WHICH THEY INCUR IN ORDER TO FULFILL THEIR DUTIES AS DIRECTORS. EXPENSES OF SPOUSES WILL NOT BE REIMBURSED BY THE AGENCY. APPROVAL OF COMPENSATION - THE BOARD OF DIRECTORS MUST APPROVE IN ADVANCE THE AMOUNT OF ALL COMPENSATION FOR OFFICERS OF THE AGENCY. BEFORE APPROVING THE COMPENSATION OF AN OFFICER, THE BOARD SHALL DETERMINE THAT THE TOTAL COMPENSATION TO BE PROVIDED BY THE AGENCY TO THE OFFICER IS REASONABLE IN AMOUNT IN LIGHT OF THE POSITION, RESPONSIBILITY AND QUALIFICATIONS OF THE OFFICER FOR THE POSITION HELD, INCLUDING THE RESULT OF AN EVALUATION OF THE OFFICER'S PRIOR PERFORMANCE FOR THE AGENCY, IF APPLICABLE. IN MAKING THE DETERMINATION, THE BOARD SHALL CONSIDER TOTAL COMPENSATION TO INCLUDE THE SALARY AND THE VALUE OF ALL BENEFITS PROVIDED BY THE AGENCY TO THE INDIVIDUAL IN PAYMENT FOR SERVICES. AT THE TIME OF THE DISCUSSION AND DECISION CONCERNING AN OFFICER'S COMPENSATION, THE OFFICER SHOULD NOT BE PRESENT IN THE MEETING. THE BOARD SHALL OBTAIN AND CONSIDER APPROPRIATE DATA CONCERNING COMPARABLE COMPENSATION PAID TO SIMILAR OFFICERS IN LIKE CIRCUMSTANCES. THE BOARD SHALL SET FORTH THE BASIS FOR ITS DECISIONS WITH RESPECT TO COMPENSATION IN THE MINUTES OF THE MEETING AT WHICH THE DECISIONS ARE MADE, INCLUDING THE CONCLUSIONS OF THE EVALUATION AND THE BASIS FOR DETERMINING THAT THE INDIVIDUAL'S COMPENSATION WAS REASONABLE IN LIGHT OF THE EVALUATION AND THE COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CARRYING VALUE OF BENEFICIAL INTERESTS IN TRUSTS 194,465. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 1,108,699. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMUNITY HUMAN SERVICES INC TRUST 125 HARTWELL AVE LEXINGTON MA 02421 042730188 LEASES PROPERTY AND EQUIPMENT TO ELIOT COMMUNITY HUMAN SERVICES, INC. MA 501(C)(3) LINE 12A, I ELIOT COMMUNITY HUMAN SERVICES INC 1 ELIOT COMMUNITY HUMAN SERVICES INC 125 HARTWELL AVE LEXINGTON MA 02421 042316924 PROVIDES A BROAD RANGE OF HUMAN SERVICES FOR THE PUBLIC. MA 501(C)(3) LINE 7 N/A 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 ELIOT COMMUNITY HUMAN SERVICES INC E 1461201 INTERCOMPANY LOANS ELIOT COMMUNITY HUMAN SERVICES INC M 2072618 ALLOCATION OF G&A