2013-08-07T08:27:45-05:00 2012-12-31 043121055 KIRKLAND ALBRECHT & FREDRICKSON LLC 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2012-01-01 223017936 HUMAN SERVICES PROVIDERS CHARITABLE FOUNDATION INC HUMA 6174283637 88 BROAD STREET 5TH FLOOR BOSTON MA 02110 MICHAEL D WEEKES 6174283637 2013-07-25 1 MICHAEL HINCHEY P00451160 7813562000 2013-07-25 2012 2016-02-24 21:20:13Z MICHAEL D WEEKES 88 BROAD STREET 5TH FLOOR BOSTON MA 02110 421201 0 X WWW.PROVIDERS.ORG X 1989 MA TO PROVIDE EDUCATION, LEARNING AND RESEARCH FOR THE PROMOTION OF THE HUMAN SERVICES SECTOR AND ITS WORKFORCE. 7 6 0 0 0 0 11900 10400 313312 390871 2198 2180 2005 17750 329415 421201 0 0 0 0 0 0 0 0 0 301482 286292 301482 286292 27933 134909 1455531 1593621 830726 833907 624805 759714 X TO PROVIDE EDUCATION, LEARNING AND RESEARCH FOR THE PROMOTION OF THE HUMAN SERVICES SECTOR AND ITS WORKFORCE. 0 0 67104 85960 CERTIFICATE PROGRAMS: THE HUMAN SERVICES CHARITABLE FOUNDATION IS AWARE THAT COMMUNITY-BASED HEALTH AND HUMAN SERVICES PROVIDERS ARE FACED WITH A SHORTAGE OF QUALIFIED, ADEQUATELY EDUCATED STAFF FOR MANAGEMENT AND LEADERSHIP POSITIONS. MANY ORGANIZATIONS LACK A CAREER LADDER TO RETAIN AND PROFESSIONALLY DEVELOP KEY STAFF FOR TODAY'S TECHNOLOGICALLY SOPHISTICATED AND REGULATORY HEALTH AND HUMAN SERVICE ENVIRONMENT. EMPLOYEES WITH PROMISING LEADERSHIP POTENTIAL ARE LEAVING COMMUNITY ORGANIZATIONS AND SOME POSITIONS REMAIN VACANT FOR EXTENDED PERIODS. THE HUMAN SERVICES PROVIDERS CHARITABLE FOUNDATION SEEKS TO SERVE COMMUNITY-BASED HEALTH AND HUMAN SERVICE PROVIDER EMPLOYEES WHO LACK SKILL SETS ESSENTIAL TO ADVANCEMENT AND LEADERSHIP IN HEALTH AND HUMAN SERVICES CAREERS. THE HUMAN SERVICE CHARITABLE FOUNDATION OFFERS A GRADUATE PROGRAM: THE CERTIFICATE IN NONPROFIT HUMAN SERVICE MANAGEMENT, WHICH IS OFFERED THROUGH SUFFOLK UNIVERSITY AND CLARK UNIVERSITY. PARTICPANTS CAN ALSO CONTINUE THE PROGRAM WITH ADVANCED STUDIES IN ADMINISTRATION AND FINANCE, A COURSE ON STRATEGIC PLANNING AND EXECUTIVE LEVEL OVERSIGHT. THE PROGRAM IS TAUGHT BY ADJUNCT FACULTY, AND CONSISTS OF GRADUATE LEVEL ACADEMIC COURSEWORK WITH PRACTICAL EXERCISES IN FULL-DAY SESSIONS OVER 10 MONTHS. PARTICPANTS WHO SUCCESSFULLY COMPLETE THE PROGRAM RECEIVE A CERTIFICATE ISSUED JOINTLY BY THE MASSACHUSETTS COUNCIL OF HUMAN SERVICE PROVIDERS AND THE PARTICIPATING UNIVERSITY. THE PARTICIPANTS WHO EXCELLED IN THE PROGRAM WILL RECEIVE A CERTIFICATE WITH DISTINCTION. THE PARTICIPATING UNIVERSITIES ALLOW ELIGIBLE PROGRAM PARTICIPANTS TO RECEIVE UP TO 15 GRADUATE LEVEL CREDITS TO BE APPLIED TOWARDS CERTAIN MASTERS DEGREE PROGRAMS. IN 2012 THE PROGRAM PRODUCED 42 GRADUATES. 118680 304911 PROVIDERS' E-ACADEMY: PROVIDERS E-ACADEMY IS AN ONLINE LEARNING MANAGEMENT SYSTEM (LMS) THAT AIMS BOTH 1) TO SUPPORT AND PROFESSIONALIZE THE WORKFORCE OF OUR MEMBERSHIP THROUGH INCREASED OPPORTUNITIES FOR TRAINING AND PROFESSIONAL DEVELOPMENT AND 2) TO INCREASE EFFICIENCY AND COMPLIANCE AMONG MEMBER AGENCIES BY MANAGING AND TRACKING ALL EMPLOYEES' TRAININGS BOTH IN PERSON AND ONLINE TRAINING. IN 2012, PROVIDERS' E-ACADEMY OFFERED APPROXIMATELY 680 ONLINE COURSES TO 15,500 EMPLOYEES AND 37 MEMBER AGENCIES. 12241 17750 MISCELLANEOUS ACTIVITIES 12241 17750 198025 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X TRACY JORDAN FISCAL MANAGER 6174283637 88 BROAD STREET 5TH FLOOR BOSTON MA 02110 X SERENA POWELL 5.00 X X 0 0 0 SUSAN STUBBS 5.00 X X 0 0 0 WILLIAM TAYLOR 5.00 X X 0 0 0 DORA ROBINSON 5.00 X X 0 0 0 MICHAEL MOLONEY 5.00 X X 0 0 0 SHERI MCCANN 5.00 X X 0 0 0 MICHAEL D WEEKES 4.00 36.00 X 0 227416 44078 0 227416 44078 0 0 1 0 0 10400 10400 EDUCATIONAL PROGRAMS 611710 390871 390871 390871 2180 2180 MISCELLANEOUS INCOME 900099 17750 17750 17750 421201 408621 0 2180 X 88267 88267 183054 183054 400 400 2077 2077 653 653 SCHOLARSHIP EXPENSE 8216 8216 MISCELLANEOUS 2850 2850 BAD DEBTS 650 650 DUES AND SUBSCRIPTIONS 125 125 286292 198025 88267 0 500276 616601 893081 882631 32950 77650 29224 0 0 0 0 0 0 16739 1455531 1593621 18050 15320 490001 483715 322675 334872 830726 833907 X 593533 727258 31272 32456 624805 759714 1455531 1593621 134909 0 X X 0 1 X 1 0 X 79889 16225 15570 11900 10400 133984 335616 257269 286044 313312 390871 1583112 415505 273494 301614 325212 401271 1717096 0 0 0 1717096 6044 2767 2198 2180 13189 6044 2767 2198 2180 13189 7972 623 934 2005 17750 29284 423477 280161 305315 329415 421201 1759569 0.97590 0.98780 0.00750 0.00570 X 0 DUE TO MASS COUNCIL HUMAN SVC. PROVIDERS 318133 CASH HELD FOR OTHERS 16739 334872 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2012, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE DECEMBER 31, 2009. 0 0 0 0 0 0 0 0 0 MICHAEL D WEEKES 0 219228 0 0 0 8188 0 31500 0 12578 0 271494 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990, AS ULTIMATELY FILED, IS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BOARD. IN ADDITION, PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEE, A SUBSET OF THE BOARD. THE REVIEW IS CONDUCTED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SENT OUT ANNUALLY PRIOR TO THE ANNUAL BUSINESS MEETING. THE BOARD MEMBERS ARE THEN REQUIRED TO READ, FILL OUT AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990 PART VII THE SALARY FOR MICHAEL D. WEEKES IS PAID ENTIRELY BY THE RELATED NON-PROFIT, MASSACHUSETTS COUNCIL OF HUMAN SERVICE PROVIDERS, INC. THE MANAGEMENT FEE PAID BY THE ORGANIZATION TO THE RELATED ENTITY IS FOR THE SUPPORT SERVICES: ACCOUNTING,SUPPLIES,OCCUPANCY,ETC. PROVIDED BY THE RELATED PARTY. OTHER FEES FORM 990, PART IX, LINE 11G FEES PAID TO PROGRAM FACILITATORS / ADMINISTRATORS WHO TRAIN/TEACH: PROGRAM SERVICE EXPENSES 183,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,054. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MASSACHUSETTS COUNCIL OF HUMAN SERVICES PROVIDERS INC 88 BROAD STREET 5TH FLOOR BOSTON MA 02110 042597297 PROMOTE A HEALTHY, PRODUCTIVE AND DIVERSE HUMAN SERVICES INDUSTRY MA 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 MASSACHUSETTS COUNCIL OF HUMAN SERVICES PROVIDERS INC Q 88267 ACTUAL COST