2015-04-15T12:04:32-05:00 2014-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2013-07-01 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 2015-03-24 1 THOMAS F MULDOON CPA P01561688 5083669100 2015-03-24 2013 2016-02-25 16:41:14Z MARY MCGEOWN 3815 WASHINGTON STREET SUITE 2 JAMAICA PLAIN MA 02110 21454965 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 130 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 22,000 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. 85% OF FAMILIES SERVED BY MSPCC HAVE INCOMES OF LESS THAN $24,000; 40% OF HEADS OF HOUSEHOLD SERVED HAVE LESS THAN A TWELFTH GRADE EDUCATION; 73% OF ADULTS ARE UNEMPLOYED; AND 12% OF FAMILIES SERVED ARE HOMELESS. 19 19 459 100 0 -293 11154273 10670475 10743645 7708831 1491865 1098027 24850 -93909 23414633 19383424 0 0 0 0 16829945 14224124 0 0 536802 8019594 6346378 24849539 20570502 -1434906 -1187078 28252782 26648022 5024640 4334368 23228142 22313654 X MSPCC IS A PRIVATE, NONPROFIT AGENCY DEDICATED TO LEADERSHIP IN PROTECTING AND PROMOTING THE RIGHTS AND WELL BEING OF CHILDREN AND FAMILIES. MSPCC BELIEVES THAT EVERY CHILD IS ENTITLED TO A SAFE AND HEALTHY START. WE DO THAT BY REACHING OUT TO FAMILIES AS SOON AS POSSIBLE THROUGH PARENTING EDUCATION AND SUPPORT. 0 0 7747816 6417267 FCC: MSPCC'S FAMILY COUNSELING CENTERS SERVE APPROXIMATELY 3,000 CHILDREN AND FAMILIES WHO ARE DEALING WITH MENTAL HEALTH, EMOTIONAL AND BEHAVIORAL PROBLEMS. FAMILIES COME TO US FOR HELP WITH BEHAVIOR PROBLEMS IN THE HOME OR AT SCHOOL, DEPRESSION, ANXIETY, ATTENTION DEFICIT, OR PROBLEMS ASSOCIATED WITH EXPERIENCES OF TRAUMA, ABUSE OR NEGLECT. THROUGH OUR MENTAL HEALTH CONSULTATION PROGRAM, MSPCC WORKS WITH EARLY CHILDHOOD EDUCATION AND CARE PROGRAMS, OUT OF SCHOOL PROGRAMS AND FAMILIES TO RESPOND TO THE SOCIAL-EMOTIONAL, BEHAVIORAL AND MENTAL HEALTH NEEDS OF YOUNG CHILDREN. 3267804 51680 CHILD WELFARE: THROUGH ITS CHILD WELFARE SERVICES, MSPCC PROVIDES FOR THE SAFETY AND WELL-BEING OF AT RISK CHILDREN AND FAMILIES. AS THE LEAD AGENCY IN THE LOWELL AND HAVERHILL AREAS, MSPCC COLLABORATES WITH FAMILIES, HEALTH CARE PROVIDERS AND SCHOOLS TO ENSURE CHILDREN AND FAMILIES INVOLVED WITH THE DEPARTMENT OF CHILDREN AND FAMILIES RECEIVE COORDINATED AND INTEGRATED COMMUNITY-BASED SERVICES WITH THE GOAL OF STRENGTHENING THE FAMILY AND KEEPING CHILDREN SAFE AND AT HOME. 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. 1917666 44853 ADOPTION & FOSTER CARE SUPPORT: MSPCC PROVIDES ADOPTION AND FOSTER CARE SUPPORT TO MORE THAN 13,000 CHILDREN AND FAMILIES. THROUGH ITS ACT OF LOVE ADOPTIONS, MSPCC ARRANGES ADOPTION SERVICES FOR FOSTER CHILDREN IN THE CARE OF THE DEPARTMENT OF CHILDREN AND FAMILIES. STAFF EDUCATES, PREPARES AND SUPPORTS PROSPECTIVE ADOPTIVE PARENTS BEFORE, DURING AND AFTER THE ADOPTION PROCESS. ADOPTIVE FAMILIES TOGETHER (AFT) IS A NETWORK OF ADOPTIVE FAMILIES THAT PROVIDES EDUCATION, ADVOCACY, TRAINING AND SUPPORT TO FAMILIES, PROFESSIONALS AND COMMUNITIES ABOUT THE UNIQUE CIRCUMSTANCES INHERENT IN THE ADOPTION EXPERIENCE. KID'S NET PROVIDES TRAINING AND SUPPORT FOR FOSTER, ADOPTIVE AND KINSHIP PARENTS SO THEY CAN MEET THE SPECIAL NEEDS OF THE ABUSED AND NEGLECTED CHILDREN PLACED IN THEIR CARE. IT ALSO SUPPORTS THE MASSACHUSETTS ALLIANCE FOR FAMILIES (MAFF), THE STATEWIDE FOSTER FAMILY ORGANIZATION. 4202415 1198773 SOCIAL SERVICES: THE MAINSTAY OF MSPCC'S PREVENTION EFFORTS ARE OUR PARENTING SUPPORT PROGRAMS, SERVING 1,100 FAMILIES ACROSS MASSACHUSETTS EVERY YEAR. WHEN A FAMILY IS DEALING WITH SEVERE FINANCIAL STRESS, UNEMPLOYMENT, ADDICTION, MENTAL HEALTH PROBLEMS, OR DOMESTIC VIOLENCE, CARING AND PROVIDING FOR THEIR CHILDREN CAN BE A DIFFICULT, STRESSFUL CHALLENGE. MSPCC PROVIDES PARENT EDUCATION, SUPPORT AND CONNECTIONS TO COMMUNITY RESOURCES. THROUGH OUR HOME VISITING PROGRAMS, WE WORK WITH PREGNANT AND PARENTING INDIVIDUALS TO DEVELOP THE PARENTING SKILLS TO RAISE CHILDREN WHO ARE SAFE, HEALTHY AND READY TO LEARN. RECOGNIZING THE IMPACT MATERNAL DEPRESSION HAS ON THE WELL-BEING OF CHILDREN, MSPCC MENTAL HEALTH SPECIALISTS WORK WITH YOUNG PARENTS TO ASSESS AND IDENTIFY APPROPRIATE SUPPORTS.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 HOMELESSNESS 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.EARLY INTERVENTION: TARGETS FAMILIES WITH CHILDREN BETWEEN BIRTH AND THREE YEARS OLD WHO ARE AT RISK OF OR HAVE IDENTIFIED DISABILITIES OR DELAYS. SERVICES ARE PROVIDED BY A MULTIDISCIPLINARY TEAM, INCLUDING EARLY CHILDHOOD SPECIALISTS, NURSES, PHYSICAL AND OCCUPATIONAL THERAPISTS, SOCIAL WORKERS, PSYCHOLOGISTS, AND LANGUAGE/SPEECH PATHOLOGISTS. 4202415 1198773 17135701 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 0 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 0 0 0 0 1 107 0 1 459 1 0 1 UK BD 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X 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 BETH KELLY KENNEDY BOARD MEMBER 0.20 X 0 0 0 LESLEE LENOFF KILEY 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 STUART PORTER BOARD MEMBER 0.20 X 0 0 0 MICHAEL F QUINLAN TREASURER 0.50 X X 0 0 0 ROBERT L REYNOLDS BOARD MEMBER 0.20 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 169239 0 8640 ANNE MALONE DIRECTOR OF DEVELOPMENT & EXTERNAL AFFAIRS 37.50 X 128585 0 4689 MICHAEL MURPHY PSYCHIATRIST 37.50 X 131297 0 260 LARRY HOOKEY DIRECTOR OF MIS 37.50 X 114837 0 0 DARCIE PLOURDE DIRECTOR OF FINANCE 37.50 X 107098 0 3311 651056 0 16900 5 0 1 0 KDSA CONSULTINGLLC 145 MILK STREET METHUEN MA 01844 I.S. MANAGEMENT 295101 BEACON ABA SERVICESINC 321 FORTUNE BOULEVARD MILFORD MA 01757 DIRECT CARE SERVICE PROVIDERS 273523 CHILD CARE CIRCUIT 190 HAMPSHIRE STREET LAWRENCE MA 01840 DIRECT CARE SERVICE PROVIDERS 217093 PAUL J COTEJR 100 SHERMAN ROAD CHESTNUT HILL MA 02467 INTERIM CFO 135680 CAMBRIDGE ASSOCIATES LLC 125 HIGH STREET BOSTON MA 02110 INVESTMENT MANAGEMENT 128500 6 332603 754965 8338053 1244854 7217 10670475 CLIENT SERVICE FEES 624100 7454455 7454455 OTHER CONTRACTS 624100 254376 254376 7708831 54922 54922 2925439 1882334 1043105 1043105 1043105 77905 754965 189207 -111302 -111302 THRIFT SHOP INCOME 453310 9212 9212 OTHER 624100 8181 8181 17393 19383424 7717012 0 995937 185909 148727 37182 11064384 9892056 866174 306154 348043 321663 20935 5445 1495452 1390965 82858 21629 1130336 997145 100037 33154 48582 48582 124084 124084 130232 130232 1025153 443591 579076 2486 9154 433 4072 4649 1698418 1397608 253331 47479 577972 555305 17968 4699 3261 2535 401 325 21143 21143 198307 76620 118151 3536 SUBCONTRACTED DIRECT CA 1123900 1123900 BAD DEBT 354235 354233 2 COMMUNICATIONS 283849 46791 236663 395 SUPPLIES 229734 217405 7967 4362 518354 315451 137596 65307 20570502 17135701 2897999 536802 1038754 915052 227116 237153 1879090 1603191 302487 433543 5116970 4165398 1315291 951572 3628562 3095293 16673135 15994762 3188347 3417456 28252782 26648022 1607290 1546840 771600 149255 2645750 2638273 5024640 4334368 X -3119130 -3292595 12079184 11109052 14268088 14497197 23228142 22313654 28252782 26648022 X -1187078 41516 231074 X X 0 1 X 1 1 1 X 10373366 9740158 9715806 11154273 10670475 51654078 10373366 9740158 9715806 11154273 10670475 51654078 51654078 74827 24771 44494 11127 54922 210141 81 167 -22226 -293 -22271 338726 381766 171268 67413 17393 976566 52818514 55878524 0.97800 0.95900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16028 64112 80140 20490362 20570502 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 98152 159912 135044 80140 473248 250000 250000 250000 250000 1000000 1500000 32988 46921 27009 16028 122946 22842630 1138906 2346478 21635058 24321393 2621653 4100416 22842630 27147313 524080 3350000 24321393 27734764 3800549 4388000 27147313 29317026 1935738 3518000 27734764 0.51000 0.49000 0 0 370605 370605 474176 198245 275931 1106338 943536 162802 3025597 2896107 129490 140254 127510 12744 951572 INVESTMENT FUNDS, TRUSTS AND PARTNERSHIPS 15994762 F 15994762 BENEFICIAL INTERESTS IN TRUSTS 3417456 3417456 PENSION LIABILITIES 2576979 IMPUTED RENT 61294 2638273 X 19691320 41516 35306 231074 307896 19383424 0 19383424 20605808 35306 35306 20570502 0 20570502 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 STATEMENT 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, 2014. 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 229,109. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -6,511. LOSS ON DISPOSAL OF FIXED ASSETS -178,462. RECOVERY OF BAD DEBT 186,938. TOGETHER AGAINST ABUSE 679073 621178 57895 71181 82839 DRIVE FORE KIDS 145690 125680 20010 32194 2342 3 8107 8107 651 832870 754965 77905 103375 85832 189207 -111302 X X 0 0 0 0 0 0 0 0 0 MARY MCGEOWN PRESIDENT & CEO 169239 0 0 0 0 0 0 0 8640 0 177879 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, AS WELL AS ONLINE AT GUIDESTAR.COM. FORM 990, PART XI, LINE 9: CHANGE IN CARRYING VALUE OF BENEFICIAL INTERESTS IN TRUSTS 229,109. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -6,511. LOSS ON DISPOSAL OF FIXED ASSETS -178,462. RECOVERY OF BAD DEBT 186,938. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.