2016-02-11T09:16:31-06:00 2015-09-30 043173778 SHAHEEN PALLONE & ASSOCIATES PC 861 TURNPIKE STREET NORTH ANDOVER MA 01845 990 2014-10-01 042104054 FAMILY SERVICES OF THE MERRIMACK VALLEY FAMI 9783276600 430 NORTH CANAL STREET LAWRENCE MA 01840 RICHARD HAAK JR TREASURER 9783276600 2016-01-15 1 WILLIAM J SHAHEEN P00487592 9786867200 2016-01-15 2014 2016-08-17 19:52:53Z RICHARD HAAK JR 430 NORTH CANAL ST LAWRENCE MA 01840 3041153 0 X WWW.FSMV.ORG X 1859 MA CHILD WELFARE, PARENT ED, YOUTH DEVELOP/MENTORING, EAP, MENTAL HEALTH TREATMENT & SUICIDE PREVENTION 27 27 56 355 0 0 1458643 2144782 600408 680308 7182 10129 153595 170592 2219828 3005811 0 0 0 0 1631191 2127426 0 0 178013 588336 786821 2219527 2914247 301 91564 1125929 1228715 157328 179625 968601 1049090 X FAMILY SERVICES HELPS PEOPLE HELP THEMSELVES BY BUILDING SKILLS, INCREASING KNOWLEDGE, AND PROVIDING OPPORTUNITIES THAT ENABLE INDIVIDUALS AND FAMILIES TO LIVE POSITIVE AND PRODUCTIVE LIVES. 0 0 728304 0 YOUTH SERVICES: YOUTH DEVELOPMENT PROGRAMS INCLUDE COMMUNITY AND SCHOOL BASED MENTORING, TEENAGE PREGNANCY PREVENTION CASE MANAGEMENT AND CURRICULUM, AS WELL AS LEADERSHIP DEVELOPMENT FOR AT RISK YOUNG PEOPLE AGES 12 - 18. CLIENTS SERVED: APPROX. 850. 626694 561564 CLINICAL SERVICES: FAMILY SERVICES OPERATES A STATE-LICENSED MENTAL HEALTH CLINIC THAT PROVIDES PROFESSIONAL TREATMENT TO INDIVIDUALS, FAMILIES AND COUPLES. CLINICAL SERVICES ALSO INCLUDE CONSULTATION TO SCHOOLS AND DAY CARE FACILITIES TO MEET THE NEEDS OF YOUNG CHILDREN. CLIENTS SERVED: APPROX 522. 370103 0 FAMILY RESOURCE CENTER: PROVIDES ASSESSMENT AND FAMILY SUPPORT PLANNING, PARENTING CLASSES, PEER TO PEER SUPPORT GROUPS, LIFE SKILLS WORKSHOPS, CULTURAL AND COMMUNITY SERVICES ACTIVITIES TO FAMILIES AND SPECIALIZED SERVICES FOR FAMILIES RAISING ADOLESCENTS. CLIENTS SERVED: APPROX. 532. 257636 0 LAWRENCE/METHUEN COMMUNITY COALITION: PROVIDES RESIDENTS WITH ACCESS TO SERVICES THAT FOSTERS AND PRESERVES THE HEALTH, SAFETY AND WELL-BEING OF INDIVIDUALS AND FAMILIES THROGUH THE PREVENTION OF CHILD MALTREATMENT, DOMESTIC AND FAMILY VIOLENCE AND SUBSTANCE ABUSE. CLIENTS SERVED: APPROX. 2,850. 220742 16616 FAMILY SERVICES: PROVIDES GROUP CLASSES AND CASE MANAGEMENT TO PARENTS SEEKING TO RAISE HEALTHY CHILDREN. SERVICES INCLUDE THOSE TARGETED TO TEEN PARENTS, DIVORCING PARENTS AND OTHER VULNERABLE FAMILIES. CLIENTS SERVED: APPROX. 949. 135179 4175 CRISIS SERVICES: PROVIDES SAMARITANS CRISIS HOTLINE, OUTREACH AND EDUCATION, POSTVENTION VISITS AND TRAINING FOR INDIVIDUALS WHO HAVE FREQUENT CONTACT WITH HIGH RISK POPULATIONS. CLIENTS SERVED: APPROX. 1,400. 53179 97953 EMPLOYEE ASSISTANCE: PROVIDES ASSESSMENT, REFERRAL & SHORT TERM FAMILY COUNSELING AS WELL AS CONSULTATION AND TRAINING FOR EMPLOYERS AND CRISIS INTERVENTION. COVERING 4,050 EMPLOYERS. 42645 0 ELDER SERVICES: PROVIDES DIRECT OUTREACH TO ELDERS & THEIR FAMILIES, CONDUCT PROGRAMS IN LONGTERM CARE, SUPPORT GROUPS, AND GRIEF COUNSELING. CLIENTS SERVED APPROX. 50. 709381 118744 2434482 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 23 0 56 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X X ELIZABETH SWEENEY 9783276637 430 NORTH CANAL STREET LAWRENCE MA 01840 JUDITH HOLT PRESIDENT 2.00 X X 0 0 0 TAD BICKFORD VICE PRESIDENT 2.00 X X 0 0 0 RICHARD HAAK JR TREASURER 2.00 X X 0 0 0 SCOTT WEISENHOFF ASSISTANT TREASURER 2.00 X X 0 0 0 JOANNE Q ROBERTS SECRETARY 2.00 X X 0 0 0 GARY SIDELL ASSISTANT SECRETARY 2.00 X X 0 0 0 KATHY SKALA HUMAN RESOURCE CHAIR 1.00 X X 0 0 0 LOUANN BASILLIO OFFICER AT-LARGE 1.00 X X 0 0 0 KEVIN REID DIRECTOR 1.00 X 0 0 0 PEDRO ARCE DIRECTOR 1.00 X 0 0 0 RICHARD BLAIN DIRECTOR 1.00 X 0 0 0 DEBBY BRIGGS DIRECTOR 1.00 X 0 0 0 STEPHEN DESALVO DIRECTOR 1.00 X 0 0 0 DAVE ECKMAN DIRECTOR 1.00 X 0 0 0 ANDREW GIRDWOOD DIRECTOR 1.00 X 0 0 0 DIANE HUSTER DIRECTOR 1.00 X 0 0 0 PAULA KING DIRECTOR 1.00 X 0 0 0 CONNIE LEMAITRE DIRECTOR 1.00 X 0 0 0 DANISSA LEMBERT DIRECTOR 1.00 X 0 0 0 KERIN PINTZOPOULOS DIRECTOR 1.00 X 0 0 0 JAY RAGHAVAN DIRECTOR 1.00 X 0 0 0 JUDY REGHITTO DIRECTOR 1.00 X 0 0 0 DAN RIVERA DIRECTOR 1.00 X 0 0 0 GREGORY SHAW DIRECTOR 1.00 X 0 0 0 CRISTINA TEJADA DIRECTOR 1.00 X 0 0 0 JUAN YEPEZ DIRECTOR 1.00 X 0 0 0 NONI YOUNT DIRECTOR 1.00 X 0 0 0 ELIZABETH SWEENEY EXECUTIVE DIRECTOR 40.00 X 98818 0 8618 98818 0 8618 0 0 0 0 0 53460 1454094 637228 2144782 COUNSELING FEES 624100 680308 680308 680308 10129 10129 205934 35342 170592 170592 3005811 680308 0 180721 102674 22643 63450 16581 1745287 1490498 140852 113937 11837 10150 1029 658 105091 90111 9141 5839 162537 139369 14137 9031 18400 18400 64343 59436 2994 1913 81920 80600 1101 219 25729 17270 4630 3829 743 684 36 23 49809 39981 5997 3831 35355 28949 3909 2497 PROGRAM SUPPLIES 160265 151237 8838 190 CONSULTATION 114932 105679 5137 4116 COMPUTER CONSULTANT 99134 82854 9934 6346 REPAIRS AND MAINTENANCE 38062 32854 3114 2094 98129 82167 9053 6909 2914247 2434482 301752 178013 42987 46920 116026 243788 67724 55683 11397 18676 1191554 595952 614408 595602 273387 268046 1125929 1228715 67831 53734 11286 89497 114605 157328 179625 X 823693 879069 63484 88597 81424 81424 968601 1049090 1125929 1228715 91564 -11075 0 X 0 1 X 1 1 1 X 1665789 1962430 1876030 1643784 2350716 9498749 1665789 1962430 1876030 1643784 2350716 9498749 9498749 5168 4762 10777 7182 10129 38018 9536767 788934 0.99600 0.99600 X 233617 -1046 4358 228213 212918 24912 4213 233617 191766 25246 4094 212918 145557 22324 28173 4288 191766 151520 -2113 3850 145557 0.51670 0.35680 0.12650 0 0 109635 109635 670826 274084 396742 411093 321868 89225 595602 OTHER ACCRUED EXPENSES 114605 114605 X 3078388 37235 35342 72577 3005811 0 3005811 2997899 37235 11075 35342 83652 2914247 0 2914247 PART X, LINE 2: GAAP REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS IT ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE REPORTED GROSS ON FINANCIALS 35,342. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE REPORTED GROSS ON FINANCIALS 35,342. DINNER DANCE 133308 133308 29008 BOWLING 54166 54166 1242 2936 1 18460 18460 2156 205934 205934 1242 34100 35342 170592 HOWE INSURANCE AGENCY EMPLOYEE OF ORGANIZATION IS PART OWNER 28016 IN THE NORMAL COURSE OF ITS OPERATIONS, THE ORGANIZATION ENTERS INTO CERTAIN TRANSACTIONS WITH RELATED PARTIES. FOR THE YEAR ENDED SEPTEMBER 30, 2015 THE ORGANIZATION PURCHASED BUSINESS AND LIABILITY INSURANCE COSTING $28,016 THROUGH AN INSURANCE AGENCY WHICH IS OWNED BY AN EMPLOYEE OF THE ORGANIZATION AND HER FAMILY MEMBERS. SUCH TRANSACTIONS WERE ENTERED INTO ON TERMS WHICH WERE SUBSTANTIALLY THE SAME AS THOSE THAT WOULD HAVE BEEN ENTERED INTO AT THE TIME WITH UNRELATED PARTIES. 0 FORM 990, PART VI, SECTION B, LINE 11 A PDF FILE OF FORM 990 IS SENT OUT TO BOARD MEMBERS FOR THEIR REVIEW. FORM 990 IS ALSO REVIEWED BY THE FINANCE COMMITTEE AND SIGNED BY THE TREASURER OF THE BOARD. THE FINANCE COMMITTEE REVIEWS ANY COMMENTS RECEIVED FROM THE BOARD REGARDING FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REVIEWS AND UPDATES CONFLICT OF INTEREST FORMS ANNUALLY FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEW COMPARABLE 990'S FROM OTHER NON-PROFIT ORGANIZATIONS AS WELL AS REVIEWING THE MASS COUNCIL SALARY STUDY WHEN SETTING THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR'S CONTRACT IS THEN REVIEWED AND VOTED ON BY THE FULL BOARD OF DIRECTORS. ONCE THE CONTRACT IS PASSED, THE EXECUTIVE COMMITTEE MEMBERS SIGN OFF ON THE EXECUTIVE DIRECTOR'S CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 ALL THESE STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE LOCATED IN LAWRENCE, MASSACHUSETTS