2015-05-11T14:50:20-05:00 2014-06-30 420714325 MCGLADREY LLP 80 CITY SQUARE BOSTON MA 021293742 990 2013-07-01 042103860 JUDGE BAKER CHILDREN'S CENTER JUDG 6172328390 53 PARKER HILL AVENUE BOSTON MA 021203225 JOHN WEISZ DIRECTOR OF FINANCE 6172328390 2015-05-11 1 LYNNE JOHNSON P00757336 6179129000 2013 2016-03-07 17:11:31Z ROBERT P FRANKS PHD 53 PARKER HILL AVENUE BOSTON MA 021203225 14622011 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. 19 18 240 45 0 0 4083228 3584753 9768481 10346576 305835 160192 80917 81350 14238461 14172871 0 0 0 0 9605190 9287968 0 0 147862 4615300 4991936 14220490 14279904 17971 -107033 31023068 32263359 1551832 1906754 29471236 30356605 X THE JUDGE BAKER CHILDREN'S CENTER PROMOTES THE BEST POSSIBLE MENTAL HEALTH OF CHILDREN THROUGH THE INTEGRATION OF RESEARCH, INTERVENTION, TRAINING AND ADVOCACY. 1 0 7094224 7983030 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. 2966747 215428 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. 1398859 1625430 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 189,479. 192698 233122 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. 285974 228966 THE NEW ENGLAND ASSOCIATION OF CHILD WELFARE COMMISSIONERS AND DIRECTORS. A BREAK-THRU TRAINING SERIES WAS THE LEADING PROGRAM. 81548 60600 SUMMER TREATMENT PROGRAM (STP) - PROVIDES INTENSIVE TREATMENT, IN A CAMP-LIKE SETTING, FOR CHILDREN 6-12 WITH ADHD AND RELATED BEHAVIORAL PROBLEMS. STP HAS AN EXTENSIVE RESEARCH BASE, AND PROVIDES STRONG POSITIVE BEHAVIORAL OUTCOMES. STP HAS BEEN NAMED A MODEL PROGRAM IN CHILD AND FAMILY MENTAL HEALTH BY AMERICAN PSYCHOLOGICAL ASSOCIATION. 375775 CHILD MENTAL HEALTH INITIATIVE PROVIDES 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. 935995 522688 12395825 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 32 0 1 240 1 0 0 0 0 0 1 1 0 0 0 0 X 19 18 0 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 EDWARD MULLEN CHAIR 5.00 X X 0 0 0 JAY WEBBER 1ST VICE CHAIR/TREASURER 5.00 X X 0 0 0 ROBERT G HOLDWAY 2ND VICE CHAIR 2.00 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 28307 0 3107 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 ROBERT P GITTENS 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 ALAN KAYE DIR. OF FINANCE - BEGIN AUG. 2013 40.00 X 42833 0 6488 STEPHEN SCHAFFER ACTING CEO/COO 40.00 X 174705 0 32209 MICHAEL MASTASCUSA DIR. OF FINANCE - THRU NOV. 2013 40.00 X 78996 0 17633 JANINA R GALLER PRINCIPLE INVESTIGATOR 40.00 X 137801 0 39437 JAMES F PRINCE DIR., THE MANVILLE SCHOOL 40.00 X 114493 0 10210 577135 0 109084 3 0 1 0 PRESIDENT & FELLOWS OF HARVARD COLLEGE PO BOX 415649 BOSTON MA 022415649 RESEARCH/SUBCONTRACT 344910 BARBADOS LADYMEADE GARDENS NO 1 BRIDGETOWN BB RESEARCH/SUBCONTRACT 257212 BETH ISRAEL BR 109 RM 262 330 BROOKLINE AVE BOSTON MA 02215 RESEARCH/SUBCONTRACT 127562 PARTNERS HEALTHCARE PO BOX 3374 BOSTON MA 02241 GRANTS MANAGEMENT 109992 PRACTICE WISE 340 LEE AVENUE SATELLITE BEACH FL 32937 TRAINING CONSULTANT 103752 5 160187 2271143 1153423 3584753 TUITION REVENUE 611600 7983030 7983030 CHILD-AT-RISK HOTLINE 900099 1625430 1625430 CLINICAL CARE 900099 233122 233122 COMMISSIONERS ASSOC. INCOME 900099 228966 228966 RESEARCH PROGRAMS 900099 215428 215428 60600 60600 10346576 161738 161738 13496 0 13496 13496 13496 402572 404118 -1546 -1546 -1546 45022 160187 45022 0 PARKING FEES 812930 67854 67854 67854 14172871 10346576 0 241542 X 288794 288794 7204973 6548402 588607 67964 414235 369456 40948 3831 770455 687169 76161 7125 609511 524014 80060 5437 86145 86145 126550 29112 97438 80428 80428 41996 41996 1952461 1834596 100147 17718 1655 1655 179176 73994 98677 6505 46635 46635 362629 345271 13404 3954 175053 154820 5795 14438 809783 768852 30638 10293 105158 75661 29187 310 CLIENT AND CAREGIVERS R 369239 369239 OTHER PROGRAM SERVICES 226962 225460 125 1377 SUPPLIES 141931 141931 MEALS 105485 104383 1093 9 180650 55665 116084 8901 14279904 12395825 1736217 147862 1721183 1950890 56550 158785 1609860 1735384 71287 155957 26432656 7354457 19521354 19078199 6804232 7830123 1238602 1354021 31023068 32263359 1140180 1598826 16590 7950 377300 284900 17762 15078 1551832 1906754 X 27520767 28265922 1232156 1372370 718313 718313 29471236 30356605 31023068 32263359 -107033 992402 0 X 0 1 X 1 1 1 X 5526750 3526711 3731687 4083228 3584753 20453129 5526750 3526711 3731687 4083228 3584753 20453129 20453129 159695 313428 284205 159656 175234 1092218 334658 145418 166963 153527 112876 913442 22458789 47908005 0.91070 0.89030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8042834 309362 1151474 319526 9184144 7511490 284630 543052 296338 8042834 7882441 296964 -360939 306976 7511490 6899392 1093841 1301766 1412558 7882441 9104581 4250 848488 3057927 6899392 0.87660 0.07820 0.04520 0 0 1520000 1520000 22619087 5534974 17084113 2087131 1819483 267648 206438 206438 19078199 EMPLOYEE WITHHOLDINGS AND OTHER LIABILITIES 15078 15078 X 15168299 992402 -41996 950406 14217893 -45022 -45022 14172871 14282930 45022 45022 14237908 41996 41996 14279904 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, 2014 AND 2013. THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2011. THE CENTER WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSE NETTED WITH REVENUE -41,996. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES RECORDED ON FORM 990, PART VIII, LINE 8B -45,022. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES RECORDED ON FORM 990, PART VIII, LINE 8B 45,022. CENTRAL AMERICA AND THE CARRIBEAN PROGRAM SERVICES BARBADOS NUTRITION STUDY 233576 CENTRAL AMERICA AND THE CARIBBEAN ADMINISTRATIVE SERVICES/PROGRAM SUPPOT CAPTIVE INSURANCE 6890 0 0 0 0 0 0 240466 0 240466 0 0 1 0 0 0 RODMAN RIDE 121089 114279 6810 6810 GOLF TOURNAMENT 84120 45908 38212 15667 17924 4621 205209 160187 45022 15667 17924 11431 45022 0 X X X X 0 0 0 0 0 0 0 0 0 STEPHEN SCHAFFER ACTING CEO/COO 174705 0 0 0 0 0 14566 0 17643 0 206914 0 0 0 JANINA R GALLER PRINCIPLE INVESTIGATOR 137801 0 0 0 0 0 12042 0 27395 0 177238 0 0 0 FORM 990, PART III, LINE 2 CHILD MENTAL HEALTH 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. 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 IS MADE AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART IX, LINE 11G DIRECT CARE CONSULTANTS: PROGRAM SERVICE EXPENSES 475,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475,821. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 5,728. MANAGEMENT AND GENERAL EXPENSES 6,123. FUNDRAISING EXPENSES 2,196. TOTAL EXPENSES 14,047. CONTRACTED DIRECT CARE: PROGRAM SERVICE EXPENSES 1,318,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,318,670. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 23,382. MANAGEMENT AND GENERAL EXPENSES 23,080. FUNDRAISING EXPENSES 7,915. TOTAL EXPENSES 54,377. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,718. ADMIN CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,571. FUNDRAISING EXPENSES 7,607. TOTAL EXPENSES 21,178. DEVELOPMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,705. DAY SCHOOL CONSULTANTS: PROGRAM SERVICE EXPENSES 10,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,995. CLINICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,450. AFFILIATE HOSPITAL SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. GRANT PROPOSAL CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000.