2016-05-10T10:30:09-05:00 2015-06-30 420714325 RSM US LLP 80 CITY SQUARE BOSTON MA 021293742 990 2014-07-01 042103860 JUDGE BAKER CHILDREN'S CENTER JUDG 6172328390 53 PARKER HILL AVENUE BOSTON MA 021203225 ALAN KAYE VP OF FINANCE AND OPERATIONS 6172328390 2016-05-02 1 LYNNE JOHNSON P00757336 6179129000 2014 2016-08-17 19:52:53Z ROBERT P FRANKS PHD 53 PARKER HILL AVENUE BOSTON MA 021203225 15426756 0 X WWW.JBCC.HARVARD.EDU X 1917 MA THE JUDGE BAKER CHILDREN'S CENTER PROMOTES THE BEST POSSIBLE MENTAL HEALTH OF CHILDREN THROUGH THE INTEGRATION OF RESEARCH, INTERVENTION, TRAINING AND ADVOCACY. 22 20 264 43 0 0 3584753 2257439 10346576 11064796 160192 75085 81350 78589 14172871 13475909 0 0 0 0 9287968 10017042 0 0 238166 4991936 4377769 14279904 14394811 -107033 -918902 32263359 31190421 1906754 1975241 30356605 29215180 X THE JUDGE BAKER CHILDREN'S CENTER PROMOTES THE BEST POSSIBLE MENTAL HEALTH OF CHILDREN THROUGH THE INTEGRATION OF RESEARCH, INTERVENTION, TRAINING AND ADVOCACY. 0 0 7629921 8619937 THE MANVILLE SCHOOL - A THERAPUTIC DAY SCHOOL FOR CHILDREN AGES 5-16 WITH EMOTIONAL, BEHAVIORAL AND LEARNING DISORDERS, A SUMMER SCHOOL FOR THE SAME POPULATION AND OTHER ASSOCIATED PROGRAMS. 1760 HOURS IN THE DAY SCHOOL AND 160 HOURS OF SUMMER SCHOOL SERVICES WERE PROVIDED TO CHILDREN AND THEIR FAMILIES. 1786121 33084 VARIOUS EXTRAMURALLY FUNDED RESEARCH PROGRAMS AND THE CLINICAL RESEARCH TRAINING PROGRAM - DIRECTED TOWARDS IMPROVING CHILD MENTAL HEALTH. STUDIES ON PREVENTING CHILD DEPRESSION, MALNUTRITION AND CHILDREN MENTAL HEALTH, AND EVALUATIONS OF BEST PRACTICES OF CHILD MENTAL HEALTH TREATMENTS WERE ALL STUDIED AND REPORTED ON. 1627624 1839211 THE CHILD-AT-RISK HOTLINE - AN AFTER HOURS EMERGENCY RESPONSE SYSTEM FOR THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF CHILDREN AND FAMILIES. THE TOTAL NUMBER OF EMERGENCY CALLS RECEIVED AND ACTED UPON WAS 205,393. 377233 311644 CENTER FOR EFFECTIVE CHILD THERAPY AT JUDGE BAKER CHILDREN'S CENTER PROVIDES MENTAL HEALTH ASSESSMENTS AND FOCUSED SHORT-TERM TREATMENTS FOR CHILDREN AND THEIR FAMILIES. 294978 206420 THE NEW ENGLAND ASSOCIATION OF CHILD WELFARE COMMISSIONERS AND DIRECTORS. A BREAK-THRU TRAINING SERIES WAS THE LEADING PROGRAM. 64652 50900 SUMMER ENRICHMENT INSTITUTE (SEI) - PROVIDES INTENSIVE TREATMENT, IN A CAMP-LIKE SETTING, FOR CHILDREN 6-12 WITH ADHD AND RELATED BEHAVIORAL PROBLEMS. SEI HAS AN EXTENSIVE RESEARCH BASE, AND PROVIDES STRONG POSITIVE BEHAVIORAL OUTCOMES. SEI HAS BEEN NAMED A MODEL PROGRAM IN CHILD AND FAMILY MENTAL HEALTH BY AMERICAN PSYCHOLOGICAL ASSOCIATION. 474233 3600 QUALITY CARE INITIATIVE - A RANGE OF PROGRAMS FOCUSED ON BRIDGING THE GAP BETWEEN SCIENCE AND PRACTICE IN CHILDREN'S MENTAL HEALTH BY IMPLEMENTING BEST PRACTICES IN REAL WORLD SETTINGS THROUGH THE UTILIZATION OF PROVEN STRATEGIES SUPPORTED BY IMPLEMENTATION SCIENCE. 1211096 572564 12254762 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 1 1 264 1 0 0 0 0 0 1 1 0 0 0 0 X 22 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MA X ALAN KAYE 6172784277 53 PARKER HILL AVENUE BOSTON MA 021203225 JAY WEBBER VICE CHAIR/TREASURER 5.00 X X 0 0 0 ROBERT G HOLDWAY CHAIR 5.00 X X 0 0 0 DEBORAH L ANDERSON CLERK 2.00 X X 0 0 0 WILLIAM R BEARDSLEE MD BOARD MEMBER & SR. RESEARCH ADVISER 3.50 X 27332 0 3029 THOMAS BISHOP BOARD MEMBER 2.00 X 0 0 0 JULIE M B BRADLEY BOARD MEMBER 2.00 X 0 0 0 RICHARD P BREED III BOARD MEMBER 2.00 X 0 0 0 ELIZABETH LISA BURROWS BOARD MEMBER 2.00 X 0 0 0 KATHRYN E CADE BOARD MEMBER 5.00 X 0 0 0 TOM CORNU BOARD MEMBER 2.00 X 0 0 0 ANDREW DREW R KNOWLAND JR BOARD MEMBER 2.00 X 0 0 0 GEORGE MACOMBER BOARD MEMBER 2.00 X 0 0 0 MR JOHN R A PEARS RIBA BOARD MEMBER 2.00 X 0 0 0 EDMUND POLI III BOARD MEMBER 2.00 X 0 0 0 LAURA I RAMANIS BOARD MEMBER 2.00 X 0 0 0 CLAIRE STERN BOARD MEMBER 2.00 X 0 0 0 DOROTHY A WEBER BOARD MEMBER 2.00 X 0 0 0 MICHELE COURTON BROWN BOARD MEMBER 2.00 X 0 0 0 MARK FURMAN BOARD MEMBER 2.00 X 0 0 0 JOHN SERAFINI BOARD MEMBER 2.00 X 0 0 0 EDWARD MULLEN BOARD MEMBER 2.00 X 0 0 0 ROBERT FRANKS PRESIDENT & CEO 40.00 X X 110739 0 8750 ROBERT P GITTENS BOARD MEMBER - THRU FEB. 2015 2.00 X 0 0 0 ALAN KAYE VP OF FINANCE AND OPERATIONS 40.00 X 128323 0 21373 STEPHEN SCHAFFER COO 40.00 X 211874 0 35504 JANINA R GALLER PRINCIPLE INVESTIGATOR 40.00 X 120589 0 42030 JAMES F PRINCE DIR., THE MANVILLE SCHOOL 40.00 X 117212 0 11075 716069 0 121761 5 0 1 0 PRESIDENT & FELLOWS OF HARVARD COLLEGE PO BOX 415649 BOSTON MA 022415649 RESEARCH/SUBCONTRACT 298511 BARBADOS LADYMEADE GARDENS NO 1 BRIDGETOWN BB RESEARCH/SUBCONTRACT 228600 PRACTICE WISE 340 LEE AVENUE SATELLITE BEACH FL 32937 TRAINING CONSULTANT 123438 MOUNT SINAI SCHOOL OF MEDICINE ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 RESEARCH/SUBCONTRACT 112381 4 91733 1251862 913844 15510 2257439 TUITION REVENUE 611600 8619937 8619937 CHILD-AT-RISK HOTLINE 900099 1839211 1839211 CENTER FOR EFFECTIVE CHILD THERAP 900099 311644 311644 COMMISSIONERS ASSOC. INCOME 900099 206420 206420 SUMMER ENRICHMENT INSTITUTE 900099 50900 50900 36684 36684 11064796 204748 204748 11477 0 11477 11477 11477 1817544 200 1947407 0 -129863 200 -129663 -129663 3440 91733 3440 0 PARKING FEES 812930 67112 67112 67112 13475909 11064796 0 153674 617821 617821 7597737 6981758 496995 118984 366188 329570 31168 5450 761047 684946 64774 11327 674249 558836 105894 9519 121978 20541 101437 83043 83043 42525 42525 1369474 1231698 73411 64365 2306 2306 158454 48948 98168 11338 21097 19031 2066 483273 442170 38848 2255 183223 158851 18191 6181 23021 22409 612 762810 731296 28332 3182 107311 77280 29929 102 CLIENT AND CAREGIVERS R 268781 268781 OTHER PROGRAM SERVICES 224919 224919 PROGRAM SUPPLIES 170187 170187 MEALS 117201 116008 1109 84 238166 206667 28798 2701 14394811 12254762 1901883 238166 1950890 1485744 158785 72500 1735384 1878977 155957 82236 26847103 8097277 19078199 18749826 7830123 7494465 1354021 1426673 32263359 31190421 1598826 1235928 7950 73420 284900 642500 15078 23393 1906754 1975241 X 28265922 27264425 1372370 1223607 718313 727148 30356605 29215180 32263359 31190421 -918902 -222523 0 X 0 1 X 1 1 1 X 3526711 3731687 4083228 3584753 2257439 17183818 3526711 3731687 4083228 3584753 2257439 17183818 17183818 313428 284205 159656 175234 216225 1148748 145418 166963 153527 112876 70552 649336 18981902 49436025 0.90530 0.91070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9184144 240557 -157979 345584 8921138 8042834 309362 1151474 319526 9184144 7511490 284630 543052 296338 8042834 7882441 296964 -360939 306976 7511490 6899392 1093841 1301766 1412558 7882441 0.87770 0.08150 0.04080 0 0 1520000 1520000 23201988 6137837 17064151 2121648 1959440 162208 3467 3467 18749826 EMPLOYEE WITHHOLDINGS AND OTHER LIABILITIES 23393 23393 X 13214301 -222523 -222523 13436824 42525 -3440 39085 13475909 14355726 3440 3440 14352286 42525 42525 14394811 PART V, LINE 4: THE ORGANIZATION'S INTENDED USES OF ITS ENDOWMENT FUNDS IS TO SUPPORT ITS OPERATIONS THAT ARE IN FURTHERANCE OF ITS EXEMPT PURPOSE. PART X, LINE 2: THE CENTER FOLLOWS FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CENTER RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF JUNE 30, 2015 AND 2014. THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2012. THE CENTER WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES RECORDED ON FORM 990, PART VIII, LINE 8B -3,440. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES RECORDED ON FORM 990, PART VIII, LINE 8B 3,440. CENTRAL AMERICA AND THE CARRIBEAN PROGRAM SERVICES BARBADOS NUTRITION STUDY 230000 CENTRAL AMERICA AND THE CARIBBEAN ADMINISTRATIVE SERVICES/PROGRAM SUPPORT CAPTIVE INSURANCE 9800 0 0 0 0 0 0 239800 0 239800 0 0 1 0 0 0 RODMAN RIDE 95173 91733 3440 3440 95173 91733 3440 3440 3440 0 X X X X 0 0 0 0 0 0 0 0 0 STEPHEN SCHAFFER COO 176874 0 35000 0 0 0 17560 0 17944 0 247378 0 0 0 JANINA R GALLER PRINCIPLE INVESTIGATOR 120589 0 0 0 0 0 10543 0 31487 0 162619 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RICHARD P. BREED, III, BOARD MEMBER, AND ROBERT G. HOLDWAY, CHAIR OF THE ORGANIZATION'S BOARD, HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 ELECTRONIC COPIES OF THE FORM 990 WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CHIEF OPERATING OFFICER IS RESPONSIBLE FOR REGULARLY AND CONSISTENTLY MONITORING THE POLICY. EACH TRUSTEE FILLS OUT A DETAILED ANNUAL DISCLOSURE FORM WHICH IS REVIEWED BY THE CEO. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD CHAIR AND BROUGHT BEFORE THE FULL BOARD OF TRUSTEES. THE COO REVIEWS ANY POTENTIAL CONFLICTS OF EMPLOYEES, AND FORWARDS TO THE CEO FOR FURTHER DISCUSSION IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE CHARGED WITH SETTING THE COMPENSATION FOR THE PRESIDENT AND THE CHIEF OPERATING OFFICER IN ACCORDANCE WITH THE SAFE HARBOR PROVISIONS OF TREASURY REGULATION 53.4958-6. THE COMMITTEE MAKES USE OF MULTIPLE PUBLISHED COMPARABILITY DATA SOURCES AS WELL AS AN OUTSIDE EXPERT CONSULTANT. COMPENSATION FOR OTHER POSITIONS WITHIN THE ORGANIZATION IS ESTABLISHED BY THE COO AND DIRECTOR OF HUMAN RESOURCES, USING MULTIPLE PUBLISHED COMPARABILITY DATA SOURCES AS WELL AS CURRENT INFORMATION FROM COMPARABLE COMMUNITY SOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 WITHOUT SCHEDULE B IS MADE AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.