2014-05-14T14:51:56-05:00 2013-06-30 043496650 BURKE & LAMB PC 300 UNION ST NEW BEDFORD MA 02740 990 2012-07-01 042308993 FAMILY & CHILDREN'S SERVICE OF NANTUCKET COUNTY INC FAMI 5082282689 OFF VESPER LANE NANTUCKET MA 02554 AMANDA CONGDON 5082282689 2014-05-14 1 PETER C LAMB P00365719 5089844800 2012 2015-11-30 17:44:51Z AMANDA CONGDON OFF VESPER LANE NANTUCKET MA 02554 1832229 0 X N/A X 1964 MA TO AID FAMILIES AND INDIVIDUALS IN THE PROBLEMS OF LIVING BY PROVIDING FAMILY STABILIZATION SERVICES THROUGH SKILLED PROFESSIONALS. 6 6 26 0 0 0 373157 399758 1224947 1052874 153517 64415 10398 44036 1762019 1561083 0 0 0 0 1119345 1051943 0 0 83938 638375 476737 1757720 1528680 4299 32403 1429643 695017 807886 563207 621757 131810 TO AID FAMILIES AND INDIVIDUALS IN THE PROBLEMS OF LIVING BY PROVIDING FAMILY STABILIZATION SERVICES THROUGH SKILLED PROFESSIONALS. 0 0 1052744 1120650 OUT PATIENT MENTAL HEALTH COUNSELING AND FOUR OUTPATIENT SUBSTANCE ABUSE SERVICESTHE PROGRAMS SERVICES WITH MENTAL HEALTH COUNSELING,FOR SUBSTANCE ABUSE AND WITH A HISTORY OF SELF AND PEER REFERRALS INDICATE A STEADY INCREASE THROUGHOUT THE YEAR. RISK FACTORS INCLUDED; ALCHOHOL, DRUG USE, SCHOOL DROP OUT. 1052744 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 26 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 MA X THE ORGANIZATION 5082282689 OFF VESPER LANE NANTUCKET MA 02554 X MOLLY HARDING 1.00 X 0 0 0 ESTA-LEE 1.00 X 0 0 0 ALEX ROSENBERG 1.00 X 0 0 0 MARGARET VENTO 1.00 X 0 0 0 AMANDA CONGDON 1.00 X 0 0 0 PETER HALLOWELL 1.00 X 0 0 0 0 0 0 0 0 0 0 0 399758 399758 PROGRAM SERVICE FEES 624100 1052874 1052874 1052874 29080 29080 3361 0 3361 3361 3361 297404 262069 35335 35335 35335 49752 9077 40675 40675 1561083 1120650 0 40675 858383 627493 200604 30286 128728 94601 28632 5495 64832 47609 14954 2269 10194 10194 17525 17525 8963 4398 4565 10342 7757 2585 64199 21079 2342 40778 10821 10821 9366 9366 545 545 BAD DEBT 139648 139648 CONTRACT LABOR 78043 49425 28618 UNEMPLOYMENT BENEFITS 57992 57992 SUPPLIES 41549 41549 27550 14217 13333 1528680 1052744 391998 83938 157352 119368 82206 180973 11656 7124 153401 134516 519415 18885 659014 368667 1429643 695017 58517 22986 749369 540221 807886 563207 X 616757 126810 5000 5000 621757 131810 1429643 695017 X 32403 -31187 -491163 X X 0 1 X 1 0 X 315369 573220 566176 373157 399758 2227680 315369 573220 566176 373157 399758 2227680 2227680 74526 18191 74999 67283 32441 267440 21079 39456 49752 110287 2605407 3110254 0.85500 0.86670 X 16218 4744 11474 137183 129772 7411 18885 DUE TO RELATED PARTY 426862 PAYROLL TAXES PAYABLE 44504 SALES TAX PAYABLE 42 ACCRUED EXPENSES 68813 540221 1445958 -31187 -31187 1477145 83938 83938 1561083 1444742 0 1444742 83938 83938 1528680 PART XI, LINE 4B - OTHER ADJUSTMENTS: STORE EXPENSES DEDUCTED AGAINST SECOND SHOP REVENUE PART XII, LINE 4B - OTHER ADJUSTMENTS: STORE EXPENSES DEDUCTED AGAINST SECOND SHOP REVENUE SUMMERTIME SOCIAL 14976 14976 6527 ITALIAN FESTIVAL 34776 34776 2550 49752 49752 9077 9077 40675 THE ORGANIZATION DONATED TWO RESIDENCES TO A NON PROFIT ENTITY FOR USE AS AFFORDABLE HOUSING 2013-02-04 043247717 NHA PROPERTIES INC PO BOX 3149 NANTUCKET MA 02584 501(C)3 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS. THE MEMBERS REVIEW THE DOCUMENTS AND UPON THEIR APPROVAL, THE APPLICABLE DOCUMENTS ARE FILED WITH THE INTERNAL REVENUE SERVICE AND STATE AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS A FILE CONTAINING ALL IMPORTANT DOCUMENTS. THIS FILE IS AVAILABLE UPON WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DONATED TWO REDIDENCES TO A NON PROFIT ENTITY FOR USE AS LOW INC HOUSING -491,163. NO CHANGE THE ANTON NIEBERG AND BERNADINE L NIEBERG TRUST OFF VESPER LANE NANTUCKET MA 02554 266748885 CHARITABLE GIVING MA N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0