2016-11-15T09:29:25-06:00 2016-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2015-07-01 042539878 THE KEY PROGRAM INCORPORATED KEYP 5088773690 670 OLD CONNECTICUT PATH FRAMINGHAM MA 01701 WILLIAM LYTTLE PRESIDENT 5088773690 2016-11-15 1 DEBORAH A HOPKINS P00167843 4012742001 2015 2017-02-10 21:41:12Z WILLIAM LYTTLE 670 OLD CONNECTICUT PATH FRAMINGHAM MA 01701 34243897 0 X WWW.KEY.ORG X 1974 MA ASSIST TROUBLED YOUTH AND THEIR FAMILIES WITH DEVELOPING POSITIVE LIFE SKILLS AND LIFE EXPERIENCES. 8 6 804 35 0 0 1216216 581762 32663218 33254294 264301 217760 0 0 34143735 34053816 2031181 0 0 0 26094699 25224436 0 0 106099 7829993 7965915 35955873 33190351 -1812138 863465 15985957 15547698 7285045 6202348 8700912 9345350 X KEY'S MISSION IS TO ASSIST TROUBLED YOUTH AND THEIR FAMILIES WITH DEVELOPING POSITIVE LIFE SKILLS AND LIFE EXPERIENCES SO THAT THEY MAY PURSUE PRODUCTIVE AND REWARDING LIVES. 0 0 6306127 7168318 OUTREACH AND TRACKING, FAMILY SUPPORT CENTERS, CHILDREN'S BEHAVIORAL HEALTH PROGRAMS AND REGIONAL SERVICE CENTERS - CARE IS PROVIDED WHILE THE CLIENT LIVES AT HOME, IN A FOSTER HOME, IN A KINSHIP HOME OR INDEPENDENTLY. CLIENTS ARE FROM THE CHILD WELFARE, MENTAL HEALTH AND JUVENILE JUSTICE SYSTEM. STAFF'S PRIMARY PURPOSE IS TO PROVIDE STRENGTH-BASED, FAMILY-FOCUSED, AND TRAUMA-INFORMED SERVICES IN ALL AREAS OF A YOUTH'S AND FAMILY'S LIFE THROUGH STRUCTURE, SUPPORT, ADVOCACY AND SUPERVISION. DURING THE CURRENT YEAR, KEY PROVIDED SERVICES TO 1,373 YOUTHS. 10961679 10662114 RESIDENTIAL TREATMENT PROGRAM - KEY PROVIDES A FULL RANGE OF RESIDENTIAL SERVICES TO ADOLESCENTS AND YOUNG ADULTS FROM THE CHILD WELFARE, JUVENILE JUSTICE, AND MENTAL HEALTH SYSTEMS, WITH LENGTHS OF STAY VARYING FROM 3 TO 18 MONTHS. SERVICES INCLUDE EDUCATION, INDIVIDUAL, GROUP AND FAMILY COUNSELING, BEHAVIOR MANAGEMENT, RECREATIONAL ACTIVITIES, ADVOCACY AND LIFE SKILLS TRAINING, INCLUDING INDEPENDENT LIVING. DURING THE CURRENT YEAR, KEY PROVIDED SERVICES TO A TOTAL OF 631 ADOLESCENTS AND YOUNG ADULTS. 8508835 10602867 SHELTER PROGRAM - THIS PROGRAM OFFERS EMERGENCY PLACEMENT SERVICES FOR RUNAWAYS, TRUANTS, JUVENILE OFFENDERS, ABUSED AND NEGLECTED YOUTH. CARE IS DELIVERED IN A FACILITY. DURING THE CURRENT YEAR, KEY PROVIDED THESE SERVICES TO A TOTAL OF 3,161 YOUTHS. 2140281 3367260 FAMILY NETWORKS - FAMILY NETWORKS IS A CARE MANAGEMENT PROGRAM FOR CHILD WELFARE RECIPIENTS. UNDER THIS PROGRAM, KEY DIRECTS THE CARE MANAGEMENT OF CHILDREN AND FAMILIES WITH PROVIDERS FOR RESIDENTIAL, AFTERCARE, AND SPECIALIZED FAMILY SUPPORT SERVICES. DURING THE CURRENT YEAR, KEY PROVIDED THESE SERVICES TO A TOTAL OF 5,115 FAMILIES. 1832002 1453735 MENTAL HEALTH CLINIC - KEY PROVIDES A FULL RANGE OF OUTPATIENT MENTAL HEALTH SERVICES TO ADOLESCENTS AND THEIR FAMILIES INCLUDING INDIVIDUAL AND GROUP THERAPY, ASSESSMENT AND DIAGNOSTIC TESTING. DURING THE CURRENT YEAR, KEY PROVIDED THESE SERVICES TO A TOTAL OF 947 FAMILIES. 3972283 4820995 29748924 1 1 0 1 0 0 0 0 0 0 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 1 0 0 0 0 0 1 1 0 0 0 1 71 0 804 1 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 RI MA X RONALD ARDINE CFO 5088773690 670 OLD CONNECTICUT PATH FRAMINGHAM MA 01701 EDWARD FELDSTEIN ESQ CHAIRMAN AND CLERK 2.00 X X 0 0 0 MICHAEL KAN TREASURER 1.00 X X 0 0 0 MICHAEL C CUSCIA DIRECTOR 1.00 X 0 0 0 JOSEPH IMBRIANI ESQ CPA DIRECTOR 1.00 X 0 0 0 GAIL C KAUFMANN DIRECTOR 1.00 X 0 0 0 SUSAN P LUZ DIRECTOR 1.00 X 0 0 0 HOPE STRAUGHAN DIRECTOR 1.00 X 0 0 0 WILLIAM LYTTLE PRESIDENT 40.00 X X 277952 0 55539 RONALD ARDINE DIRECTOR OF ADMIN & FINANC 40.00 X 184358 0 39859 WESLEY COTTER CHIEF OPERATING OFFICER 40.00 X 245721 0 46287 MICHAEL GOODWIN DIR WESTERN MA OPERATIONS 40.00 X 250670 0 47378 CYNTHIA HAY DIRECTOR OF MANAGEMENT & H 40.00 X 215361 0 46884 CORNELIA RYAN DIRECTOR SE MA & RI OPERAT 40.00 X 176222 0 31623 PAULA STAHL DIR CHILDRENS' CHARTER 40.00 X 120453 0 24222 JACK ARAUJO CONTROLLER 40.00 X 124920 0 34210 PATRICIA FOKAS DIR HUMAN RESOURCES 40.00 X 123764 0 35054 JOEL TRAGASH DIR CENTRAL & NE OPERATIONS 40.00 X 111381 0 41437 SUSANA PRIVATERA-SPITALE DIRECTOR OF NE 40.00 X 109712 0 18453 1940514 0 420946 15 0 1 0 BEHAVIORAL INFORMATION SYSTEMS LLC 24 HANOVER STREET LEBANON NH 03766 DATA SYSTEM CONSULTING 173465 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 19182 INFORMATION TECHNOLOGY 143985 MARIE ARMENTANO MD 36 GRANTWOOD DRIVE AMHERST MA 01002 PSYCHIATRIST 136668 3 63184 518578 581762 CLIENT FEES 624100 33254294 33254294 33254294 211683 211683 188158 8000 180509 9572 7649 -1572 6077 6077 34053816 33254294 0 217760 1538409 473115 1065294 19048239 18170360 838706 39173 513079 449915 62172 992 2389487 2325314 58014 6159 1735222 1620975 110936 3311 23599 23599 103060 103060 25000 25000 11788 11788 1158768 797264 361461 43 94611 86136 8475 473008 376872 50278 45858 1665280 1639938 25342 613072 583200 22621 7251 296415 216171 80244 378876 302852 75897 127 SUBCONTRACTOR PAYMENTS 1198173 1198173 MEDICATION, SHELTER AND 773216 771513 1233 470 RECREATIONAL, EDUCATION 275775 274701 259 815 DATA PROCESSING 216488 216488 658786 462425 194461 1900 33190351 29748924 3335328 106099 3908250 3607747 3311475 3362086 81149 81428 10988648 7597660 3535876 3390988 4839904 4811203 309303 294246 15985957 15547698 7121371 6056688 163674 145660 7285045 6202348 X 8700912 9345350 8700912 9345350 15985957 15547698 863465 -219027 0 X 0 1 X 1 1 1 X 572502 538312 575460 1216216 581762 3484252 29740674 31292231 31863520 32663218 33254294 158813937 30313176 31830543 32438980 33879434 33836056 162298189 0 0 0 162298189 15970 274348 218729 256201 211683 976931 15970 274348 218729 256201 211683 976931 30329146 32104891 32657709 34135635 34047739 163275120 0.99400 0.99500 0.00600 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 25000 25000 25000 25000 33165351 33408090 33190351 33433090 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 25000 20000 20000 25000 90000 250000 250000 250000 250000 1000000 1500000 982908 982908 2705395 2029322 676073 4748464 3446871 1301593 2123483 1999351 124132 428398 122116 306282 3390988 CUSTODIAL ACCOUNTS PAYABLE 145660 145660 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVELS. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. X 1 1 X X X X 0 1 0 0 0 0 0 0 0 WILLIAM LYTTLE PRESIDENT 272699 0 0 0 5253 0 28479 0 27060 0 333491 0 0 0 RONALD ARDINE DIRECTOR OF ADMIN & FINANC 178770 0 0 0 5588 0 18476 0 21383 0 224217 0 0 0 WESLEY COTTER CHIEF OPERATING OFFICER 239338 0 0 0 6383 0 24970 0 21317 0 292008 0 0 0 MICHAEL GOODWIN DIR WESTERN MA OPERATIONS 248112 0 0 0 2558 0 25963 0 21415 0 298048 0 0 0 CYNTHIA HAY DIRECTOR OF MANAGEMENT & H 209809 0 0 0 5552 0 22211 0 24673 0 262245 0 0 0 CORNELIA RYAN DIRECTOR SE MA & RI OPERAT 175572 0 0 0 650 0 17912 0 13711 0 207845 0 0 0 JACK ARAUJO CONTROLLER 124920 0 0 0 0 0 13675 0 20535 0 159130 0 0 0 PATRICIA FOKAS DIR HUMAN RESOURCES 123764 0 0 0 0 0 13458 0 21596 0 158818 0 0 0 JOEL TRAGASH DIR CENTRAL & NE OPERATIONS 109741 0 0 0 1640 0 19387 0 22050 0 152818 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS THE EMPLOYEE FICA AND MEDICARE TAX FOR EMPLOYEES WHO WERE EMPLOYED AT KEY WHEN THE LAW CHANGED REQUIRING NOT-FOR-PROFIT ORGANIZATIONS TO PARTICIPATE IN THE FICA PROGRAM. PART I, LINE 4B WILLIAM LYTTLE MICHAEL GOODWIN WESLEY COTTER CYNTHIA HAY EDWARD FELDSTEIN ESQ BOARD CHAIRPERSON 21100 LEGAL FEES 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION PROVIDES A DRAFT COPY OF THE FORM 990 TO THE FINANCE & AUDIT COMMITTEE WHO REVIEWS IT IN DETAIL WITH THE ASSISTANCE OF THE EXTERNAL AUDITORS. THE COMMITTEE THEN PROVIDES A COPY TO THE BOARD FOR DISCUSSION AND RATIFICATION AT THE NEXT BOARD MEETING. ONLY AFTER RATIFICATION BY THE ENTIRE BOARD IS THE FORM 990 FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD RECEIVES AN ANNUAL RELATED PARTY QUESTIONNAIRE ON WHICH THE CONFLICT OF INTEREST POLICY IS NOTED. EACH BOARD MEMBER MUST SIGN THE ANNUAL QUESTIONNAIRE NOTING ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST OR CONFIRMING THAT THE BOARD MEMBER HAS NONE. ALL TRANSACTIONS ENTERED INTO DURING THE YEAR WHICH MAY CONTAIN A POTENTIAL CONFLICT OF INTEREST ARE DISCUSSED AT THE BOARD LEVEL AND A VOTE IS REQUIRED PRIOR TO ENTERING INTO SUCH TRANSACTIONS. THE DISCUSSION INCLUDES IDENTIFICATION OF THE POTENTIAL CONFLICT, AND COMPARATIVE ARMS-LENGTH INFORMATION; THE PARTY OR PARTIES WITH THE POTENTIAL CONFLICT ARE EXCLUDED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD, ACTING AS A COMPENSATION COMMITTEE, OBTAINS COMPARATIVE CEO SALARY INFORMATION OBTAINED FROM THE FORM 990 OF OTHER ORGANIZATIONS' AS WELL AS REGIONAL COMPENSATION TRENDS AND INFLATION AMOUNTS PREPARED BY AN INDEPENDENT CONSULTANT. THE COMMITTEE MEETS TO DISCUSS THE PAST PERFORMANCE AND FUTURE COMPENSATION OF THE CEO AND VOTES ON THE PROPOSED FUTURE COMPENSATION. AT THIS MEETING, THE COMPENSATION OF THE EMPLOYEES WHO REPORT DIRECTLY TO THE CEO IS DISTRIBUTED TO THE COMMITTEE ALTHOUGH THERE IS NO APPROVAL OF THESE AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION) AVAILABLE ON THE MASSACHUSETTS SECRETARY OF STATE WEBSITE AS ARE THE ANNUAL CORPORATION REPORTS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY USEFUL PURPOSE WOULD BE SERVED BY MAKING ITS GOVERNING DOCUMENTS MORE WIDELY AVAILABLE. ALTERNATIVES FOR YOUTH FOUNDATION INC 670 OLD CONNECTICUT PATH FRAMINGHAM MA 01701 043276173 PROVIDE SUPPORT TO PROGRAMS AND ACTIVITIES OF THE KEY PROGRAM INCORPORATED MA 501(C)(3) TYPE I SUPPORT THE KEY PROGRAM INCORPORATED 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALTERNATIVES FOR YOUTH FOUNDATION INC 670 OLD CONNECTICUT PATH FRAMINGHAM MA 01701 043276173 0 0 0 242739 242739 48548 12137 0 0 0