2015-03-19T15:52:44-05:00 2014-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2013-07-01 042269230 MINUTE MAN ARC FOR HUMAN SERVICES INC MINU 9782877900 1269 MAIN STREET CONCORD MA 017423099 NANCY GRAHAM PRESIDENT 9782877900 2015-02-11 1 STEPHEN M SNOW P00641289 7813564800 2013 2016-02-25 16:41:14Z NANCY GRAHAM 1269 MAIN STREET CONCORD MA 017423099 10864051 0 X WWW.MINUTEMANARC.ORG X 1958 MA MINUTE MAN ARC IS COMMITTED TO ENHANCING THE QUALITY OF LIFE FOR PEOPLE OF ALL AGES WITH DEVOLPMENTAL DISABILITIES AND THEIR FAMILIES. THE ORGANIZATION STRIVES TO ENHANCE THEIR CLIENTS' INCLUSION IN THE GREATER COMMUNITY, TO MAXIMIZE PERSONAL CHOICE AND DECISION-MAKING AND TO SUPPORT THEM IN REACHING THEIR FULL POTENTIAL IN ALL AREAS OF THEIR LIVES. 12 12 331 175 0 0 5994331 6477796 3901632 4245365 541 314 888 121817 9897392 10845292 0 0 0 0 6723998 7136297 0 0 233420 3117927 3650492 9841925 10786789 55467 58503 3219672 3194781 2028058 1944664 1191614 1250117 X MINUTE MAN ARC IS COMMITTED TO ENHANCING THE QUALITY OF LIFE FOR PEOPLE OF ALL AGES WITH DEVOLPMENTAL DISABILITIES AND THEIR FAMILIES. THE ORGANIZATION STRIVES TO ENHANCE THEIR CLIENTS' INCLUSION IN THE GREATER COMMUNITY, TO MAXIMIZE PERSONAL CHOICE AND DECISION-MAKING AND TO SUPPORT THEM IN REACHING THEIR FULL POTENTIAL IN ALL AREAS OF THEIR LIVES. 0 0 3631941 3892015 RESIDENTIAL SERVICES - NINE COMMUNITY GROUP RESIDENCES PROVIDE HOUSING FOR 50 ADULTS. AN ADDITIONAL 23 ADULTS, WHO LIVE ON THEIR OWN IN THE COMMUNITY, RECEIVE MANAGEMENT SERVICES THROUGH THE INDEPENDENT LIVING PROGRAM. 2276601 2391959 EARLY INTERVENTION - AN INTEGRATED DEVELOPMENTAL SERVICE, OFFERING BOTH EVALUATION AND THERAPEUTIC SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS OF AGE FOR WHOM THERE ARE DEVELOPMENTAL CONCERNS DUE TO BIOLOGICAL, MEDICAL OR ENVIRONMENTAL FACTORS. EI SERVICES ARE PROVIDED INDIVIDUALLY IN THE HOME, IN SMALL INTEGRATED GROUPS AND IN A RANGE OF COMMUNITY SETTINGS. A VARIETY OF PARENT SUPPORT, EDUCATIONAL AND RESOURCE REFERRAL SERVICES ARE ALSO PROVIDED (APPROXIMATELY 540 CLIENTS SERVED IN FY 2014). 1047969 1254765 VOCATIONAL TRAINING-HELPS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AQUIRE THE VOCATIONAL, SOCIAL AND PERSONAL SKILLS NECESSARY TO FIND EMPLOYMENT OPTIONS IN THE LOCAL ECONOMY. IT WORKS WITH LOCAL BUSINESSES TO FIND AND CREATE JOBS FOR QUALIFIED WORKERS AND OFFERS JOB COACHING TO WORKERS AND EMPLOYERS TO ENSURE SUCCESSFUL PLACEMENTS. (283 CLIENTS SERVED IN FY 2014.) 166228 62194 FAMILY SUPPORT - PROVIDES A BROAD ARRAY OF SUPPORTS AND SERVICE OPTIONS IN ORDER TO SUPPORT FAMILIES IN DEALING WITH THE CHALLENGES OF RAISING A CHILD WITH SPECIAL NEEDS OR, AS THE CHILD AGES, SUPPORTING AN ADULT FAMILY MEMBER WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM MAINTAINS PARTNERSHIPS WITH A BROAD RANGE OF COMMUNITY GROUPS, SO THAT IT CAN OFFER MANY DIFFERENT SERVICES FOR CHILDREN THAT FOCUS ON BUILDING SKILLS IN ORDER TO FACILITATE PRODUCTIVE INVOLVEMENT IN THE COMMUNITY. 899715 869487 DAY HABILITATION - SUPPORTS ADULTS WHO ARE NOT ABLE TO WORK DUE TO COGNITIVE AND/OR PHYSICAL DISABILITIES OR HAVE RETIRED FROM WORK.(64 CLIENTS SERVED IN FY 2014.) 397682 442739 INDEPENDENT LIVING - A COMPONENT OF THE RESIDENTIAL PROGRAM THAT TEACHES AND ASSISTS ADULTS WITH DEVELOPMENTAL DISABILITIES WITH INDEPENDENT LIVING SKILLS.(20 CLIENTS SERVED IN FY 2014.) 112846 108393 SHARED LIVING- PROVIDES INDIVIDUALS WITH THE OPPORTUNITY TO BECOME PART OF A FAMILY AND A COMMUNITY. SHARED LIVING PROVIDERS ARE TRAINED AND CAREFULLY SELECTED TO MEET THE NEEDS AND WISHES OF THE INDIVIDUALS AND THEIR FAMILIES OR GUARDIANS. (4 CLIENTS SERVED IN FY 2014). 658620 849564 ADULT FOSTER CARE- PROVIDES FINANCIAL AND CLINICAL ASSISTANCE TO QUALIFYING FAMILY MEMBERS OR CAREGIVERS TO ASSIST THEM IN CARING FOR THEIR LOVED ONES FROM AT HOME. (32 CLIENTS SERVED IN FY 2014). 440083 563277 TRANSPORTATIONAL SERVICES - CLIENT TRANSPORTATION TO VARIOUS COMMUNITY WORK SITES (76 CLIENTS SERVED IN FY 2014). 2675174 2895654 9631685 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 331 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MA X X MARY COLEMAN DIR ADM & FIN 9782877900 1269 MAIN STREET CONCORD MA 017423099 NANCY GRAHAM PRESIDENT 5.00 X X 0 0 0 PAUL DICK VICE PRESIDENT 5.00 X X 0 0 0 DENISE THOMPSON TREASURER 5.00 X X 0 0 0 MOLLY STONE CLERK 5.00 X X 0 0 0 TANYA MAHONEY DIRECTOR 1.00 X 0 0 0 ROBERT BARBARISI DIRECTOR 1.00 X 0 0 0 DAVID HOLDORF DIRECTOR 1.00 X 0 0 0 NORA MCSHANE DIRECTOR 1.00 X 0 0 0 MARY BLAUVELT DIRECTOR 1.00 X 0 0 0 BILL PAIGE DIRECTOR 1.00 X 0 0 0 MARLENE BERGART DIRECTOR 1.00 X 0 0 0 ROBERT ROBITAILLE DIRECTOR 1.00 X 0 0 0 JEAN A GOLDSBERRY EXECUTIVE DIRECTOR 40.00 X 102720 0 7013 MARY COLEMAN DIR. OF ADMIN. & FINANCE 40.00 X 110084 0 11733 212804 0 18746 2 0 0 0 0 88660 146531 6055150 187455 6477796 PROG. SERVICE REVENUE 624310 4245365 4245365 4245365 314 314 0 146531 18759 -18759 -18759 OTHER REVENUE 900099 140576 140576 140576 10845292 4385941 0 -18445 274264 274264 5713270 5364405 224337 124528 34050 31938 1172 940 510351 483230 11889 15232 604362 549534 43980 10848 66885 66885 37500 37500 318658 291347 18061 9250 831130 733571 94746 2813 383394 379109 4115 170 337 337 102327 86750 15176 401 4819 4819 PROVISION MATERIAL GOOD 673702 673702 TEMPORARY HELP 487290 453607 33683 OTHER ADMIN. COSTS 267267 133974 68996 64297 DIRECT CLIENT WAGES 194166 194166 283017 256352 21724 4941 10786789 9631685 921684 233420 475770 213822 236233 97540 873702 1219632 25265 41664 2974172 1537496 1480520 1436676 128182 185447 3219672 3194781 947156 819686 1080138 1124213 764 765 2028058 1944664 X 1168466 1242989 23148 7128 1191614 1250117 3219672 3194781 58503 0 X X 0 1 X 1 1 1 X 7914903 6454847 5871831 5994331 6477796 32713708 7914903 6454847 5871831 5994331 6477796 32713708 32713708 1204 798 588 541 314 3445 15462 17318 16900 15750 225934 291364 33008517 15614543 0.99110 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 38243 226485 223355 41373 0 328752 328752 2090384 1007206 1083178 367373 350123 17250 187663 180167 7496 1436676 TENANT DEPOSITS HELD IN TRUST 765 RESTRICTED DEPOSITS 76975 DEFERRED LOAN COSTS, NET 1261 OTHER DEPOSITS 56590 DUE FROM AFFILIATE 49856 185447 TENANT SECURITY DEPOSITS 765 765 X PART IV, LINE 1B: THE ORGANIZATION HOLDS CUSTODIAL FUNDS ON BEHALF OF THEIR CLIENTS. THESE FUNDS ARE HELD FOR THE CLIENTS INDIVIDUAL PERSONAL NEEDS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. MINUTE MAN MARCH 146531 146531 18759 146531 146531 18759 18759 -18759 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S EXECUTIVE DIRECTOR, DIRECTOR OF ADMINISTRATION & FINANCE AND FINANCE COMMITTEE REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH THE ORGANIZATION'S BUDGETING PROCESS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING DATA FOR COMPARABLE ORGANIZATIONS. SUCH DELIBERATIONS AND DECISIONS ARE RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION HAS A COMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND ITS SELECTION OF AN INDEPENDENT AUDITOR. THERE HAVE BEEN NO CHANGES IN THIS PROCESS SINCE PRIOR YEAR. COMMUNITY HOUSING OPTIONS INC 1269 MAIN STREET CONCORD MA 01742 043247739 SUBSIDIZED HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES MA 501(C)(3) LINE 7 MINUTE MAN ARC FOR HUMAN SERVICES INC 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 COMMUNITY HOUSING OPTIONS INC L 10368 FAIR MARKET VALUE COMMUNITY HOUSING OPTIONS INC D 49856 FAIR MARKET VALUE