2016-05-13T10:07:44-05:00 2015-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2014-07-01 042103596 MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN MASS 6175871500 3815 WASHINGTON STREET NO 2 JAMAICA PLAIN MA 02130 MARY MCGEOWN PRESIDENT AND CEO 6175871500 2016-05-13 1 JEFFREY CICOLINI CPA P00837468 5083669100 2016-05-03 2014 2016-08-17 19:52:53Z MARY MCGEOWN 3815 WASHINGTON STREET SUITE 2 JAMAICA PLAIN MA 02110 17848336 0 X WWW.MSPCC.ORG X 1878 MA 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 137 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 24,000 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. EIGHTY-FIVE PERCENT OF FAMILIES SERVED BY MSPCC ARE LIVING IN POVERTY. THE VAST MAJORITY OF CAREGIVERS, OVERWHELMINGLY WOMEN, ARE SINGLE-HEADED HOUSEHOLDS. 15 15 343 100 0 0 10670475 10470776 7708831 5110251 1098027 659457 -93909 -66718 19383424 16173766 0 0 0 0 14224124 11455701 0 50591 501116 6346378 5581972 20570502 17088264 -1187078 -914498 26648022 24640169 4334368 4505585 22313654 20134584 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 6127465 5018670 CHILD & FAMILY COUNSELING: MSPCC CLINICIANS PROVIDE BEHAVIORAL HEALTH SERVICES TO CHILDREN WHO HAVE EXPERIENCED TRAUMA, FAMILY OR COMMUNITY VIOLENCE, SCHOOL BULLYING AND SOCIAL AND EMOTIONAL ADJUSTMENT ISSUES. WE WORK BOTH ONE-ON-ONE WITH THE CHILD AND WITH THE WHOLE FAMILY IN THE HOME AND IN OUR FAMILY COUNSELING CENTERS. 4838766 30172 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. MSPCC'S AFTER SCHOOL PROGRAM IN JAMAICA PLAIN/BOSTON PROVIDES A SAFE, STRUCTURED, FUN AND NURTURING ENVIRONMENT FOR CHILDREN, THE MAJORITY OF WHOM HAVE A HISTORY OF CHILD ABUSE AND/OR NEGLECT AND ARE INVOLVED WITH THE DEPARTMENT OF CHILDREN AND FAMILIES. 2164651 49279 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. 635679 16626 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. 635679 16626 13766561 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 87 0 1 343 1 0 1 UK 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X MARY MCGEOWN PRESIDENT & CEO 6175871500 3815 WASHINGTON STREET SUITE 2 JAMAICA PLAIN MA 02130 JERILYN ASHER BOARD MEMBER 0.20 X 0 0 0 JEFFREY J COTE BOARD MEMBER 0.50 X 0 0 0 KEVIN CRONIN BOARD MEMBER 0.20 X 0 0 0 MAUREEN K FLATLEY BOARD MEMBER 0.20 X 0 0 0 ROBERT P GITTENS BOARD MEMBER 0.20 X 0 0 0 GREG GORDON BOARD MEMBER 0.20 X 0 0 0 REV DR GREGORY G GROOVER SR BOARD MEMBER 0.20 X 0 0 0 LAWRENCE S HAMELSKY BOARD MEMBER 0.20 X 0 0 0 SUSANA B LOPEZ VICE CHAIRMAN 0.50 X X 0 0 0 RICHARD J MCCARTHY BOARD MEMBER 0.20 X 0 0 0 STEPHEN G PAGLIUCA BOARD CHAIRMAN 0.50 X X 0 0 0 BARRY S POLLACK ESQ CLERK 0.50 X X 0 0 0 MICHAEL F QUINLAN TREASURER 0.50 X X 0 0 0 CHARLES V SENATORE BOARD MEMBER 0.20 X 0 0 0 R NEWCOMB STILLWELL BOARD MEMBER 0.20 X 0 0 0 MARY MCGEOWN PRESIDENT & CEO 37.50 X 171343 0 10387 KERSTEN LANES CHIEF ADMINISTRATIVE OFFICER 30.00 X 25385 0 0 MICHELLE FAGNANO DIRECTOR OF PREVENTION SERVICES 37.50 X 103785 0 194 LARRY HOOKEY DIRECTOR OF MIS 37.50 X 119513 0 0 ANNE MALONE DIRECTOR OF DEVELOPMENT & EXTERNAL AFFAIRS 37.50 X 131112 0 5201 MICHAEL MURPHY PSYCHIATRIST 22.50 X 136112 0 288 DARCIE STAWINSKI DIRECTOR OF FINANCE 37.50 X 127179 0 3660 814429 0 19730 6 0 1 0 CHILD CARE CIRCUIT 190 HAMPSHIRE STREET LAWRENCE MA 01840 DIRECT CARE SERVICE PROVIDERS 221871 KDSA CONSULTING LLC 145 MILK STREET 2ND FLOOR METHUEN MA 01844 I.S. MANAGEMENT 199612 CAMBRIDGE ASSOCIATES LLC 125 HIGH STREET BOSTON MA 02110 INVESTMENT MANAGEMENT 128500 AAFCPAS 21 E MAIN STREET WESTBOROUGH MA 01581 AUDIT/TAX/PENSION AUDITS 126612 TONY'S TRANSPORTATION PO BOX 220815 DORCHESTER MA 02122 CLIENT TRANSPORTATION 103286 5 346075 712222 8171128 1241351 10470776 CLIENT SERVICE FEES 624100 4954910 4954910 OTHER CONTRACTS 624100 155341 155341 5110251 99947 99947 2096718 1537208 559510 559510 559510 48440 712222 137362 -88922 -88922 THRIFT SHOP INCOME 453310 17708 17708 OTHER 624100 4496 4496 22204 16173766 5114747 0 588243 266149 229073 37076 9043596 8133810 632094 277692 193425 179137 10854 3434 1210546 1130735 60211 19600 741985 648267 68596 25122 56651 5726 50925 130295 130295 50591 50591 130047 130047 777150 360988 416162 14657 60 9602 4995 1661665 1164434 485037 12194 460041 452825 5667 1549 3774 3058 279 437 1144 1144 87506 71953 12849 2704 SUBCONTRACTED DIRECT CA 902959 902959 SUPPLIES 314036 295470 8035 10531 EQUIPMENT RENTAL AND MA 273697 141117 132072 508 COMMUNICATIONS 271697 55404 216293 496653 220618 221352 54683 17088264 13766561 2820587 501116 915052 1207739 237153 266675 1603191 1464688 433543 234402 2260725 1412467 951572 848258 3095293 1890401 15994762 15440397 3417456 3287609 26648022 24640169 1546840 1179917 149255 0 2638273 3325668 4334368 4505585 X -3292595 -3716607 11109052 9483841 14497197 14367350 22313654 20134584 26648022 24640169 X -914498 -382501 -882071 X X 0 1 X 1 1 1 X 9740158 9715806 11154273 10670475 10470776 51751488 9740158 9715806 11154273 10670475 10470776 51751488 51751488 24771 44494 11127 54922 99947 235261 167 -22226 -293 -22352 381766 171268 67413 17393 22204 660044 52624441 48830551 0.98340 0.97800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31606 126424 158030 16930234 17088264 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 159912 135044 80140 158030 533126 250000 250000 250000 250000 1000000 1500000 46921 27009 16028 31606 121564 21635058 276498 2060000 19851556 22842630 1138906 2346478 21635058 24321393 2621653 4100416 22842630 27147313 524080 3350000 24321393 27734764 3800549 4388000 27147313 0.55810 0.44190 0 0 370605 370605 474176 210100 264076 323452 212767 110685 971843 875129 96714 120649 114471 6178 848258 INVESTMENT FUNDS, TRUSTS AND PARTNERSHIPS 15440397 F 15440397 BENEFICIAL INTERESTS IN TRUSTS 3287609 3287609 PENSION LIABILITIES 3325668 3325668 X 14926694 -382501 17500 -882071 -1247072 16173766 0 16173766 17105764 17500 17500 17088264 0 17088264 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, 2015. THE SOCIETY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -129,847. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -727,346. LOSS ON DISPOSAL OF FIXED ASSETS -24,878. X 1 NEWPORT CREATIVE COMMUNICATIONS INC 33 RAILROAD AVE 1 DUXBURY MA 02332 DIRECT MAILINGS 0 69615 50591 0 69615 50591 TOGETHER AGAINST ABUSE 646924 610374 36550 70318 50989 DRIVE FORE KIDS 102676 90786 11890 11908 2512 3 11062 11062 1635 760662 712222 48440 82226 55136 137362 -88922 X X 0 0 0 0 0 0 0 0 0 MARY MCGEOWN PRESIDENT & CEO 171343 0 0 0 0 0 0 0 10387 0 181730 0 0 0 FORM 990, PART VI, SECTION A, LINE 7B THE EXECUTIVE COMMITTEE IS DELEGATED AND MAY EXERCISE ALL POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS DURING THE INTERIM BETWEEN MEETINGS OF THE BOARD. ITS ACTIONS SHALL BE GOVERNED BY A MAJORITY VOTE. A MAJORITY OF MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. MEETINGS MAY BE CALLED BY THE CHAIRMAN OR ANY TWO MEMBERS OF THE EXECUTIVE COMMITTEE. NOTICE OF ANY MEETING SHALL BE GIVEN TO EXECUTIVE COMMITTEE MEMBERS IN THE SAME MANNER AS PROVIDED FOR SPECIAL MEETINGS OF THE BOARD OF DIRECTORS. ANY ACTION BY THE EXECUTIVE COMMITTEE MAY BE TAKEN WITHOUT A MEETING IF A WRITTEN CONSENT THERETO IS SIGNED BY ALL THE COMMITTEE MEMBERS AND FILED WITH THE RECORDS OF THE MEETINGS OF THE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE AND AUDIT COMMITTEE (SUB-COMMITTEE OF THE BOARD OF DIRECTORS) REVIEWS AND APPROVES A DRAFT OF THE FORM 990 AND RELATED FILINGS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE CIRCULATED TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY AT THE BOARD OF DIRECTORS MEETING. MANAGEMENT MAINTAINS SIGNED COPIES OF THESE STATEMENTS FOR ALL SUCH INDIVIDUALS TO ENSURE COMPLIANCE WITH THE POLICY. 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 -129,847. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -727,346. LOSS ON DISPOSAL OF FIXED ASSETS -24,878. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.