2013-11-26T07:34:37-06:00 2012-06-30 043496650 BURKE & LAMB PC 300 UNION ST NEW BEDFORD MA 02740 990 2011-07-01 042308993 FAMILY & CHILDREN'S SERVICE OF NANTUCKET COUNTY INC FAMI 5082282689 OFF VESPER LANE NANTUCKET MA 02554 PETER SWENSON 5082282689 2013-11-21 1 PETER C LAMB P00365719 5089844800 2011 2016-03-07 17:11:31Z PETER SWENSON OFF VESPER LANE NANTUCKET MA 02554 2200715 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. 8 8 34 0 0 0 455027 373157 943582 1224947 89901 153517 13264 10398 1501774 1762019 0 0 0 0 1090852 1119345 0 0 80741 380733 638375 1471585 1757720 30189 4299 1606152 1429643 956260 807886 649892 621757 TO AID FAMILIES AND INDIVIDUALS IN THE PROBLEMS OF LIVING BY PROVIDING FAMILY STABILIZATION SERVICES THROUGH SKILLED PROFESSIONALS. 0 0 1304039 1681278 OUT PATIENT MENTAL HEALTH COUNSELING AND FOUR OUTPATIENT SUBSTANCE ABUSE SERVICESTHE PROGRAMS SERVICED A TOTAL OF 1,874 PATIENTS WHICH INCLUDES 1,330 PATIENTS SERVICED FOR MENTAL HEALTH COUNSELING AND 544 PATIENTS SERVICED FOR SUBSTANCE ABUSE DURING THE FISCAL YEAR. THE HISTORY OF SELF AND PEER REFERRALS INDICATE A STEADY INCREASE THROUGHOUT THE YEAR. RISK FACTORS INCLUDED; ALCHOHOL, DRUG USE, SCHOOL DROP OUT. 1304039 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 34 1 0 0 0 0 0 0 0 0 X 8 8 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 MOLLY HARDING 1.00 X 0 0 0 ESTA-LEE 1.00 X 0 0 0 CHRIS CARNAVALLEE 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 NINA LOCARIO 1.00 X 0 0 0 PETER HALLOWELL 1.00 X 0 0 0 0 0 0 0 0 0 0 0 373157 373157 PROGRAM SERVICE FEES 624100 1224947 1224947 1224947 45209 45209 17400 30137 -12737 -12737 -12737 495872 387564 108308 108308 108308 39456 20995 18461 18461 OTHER INCOME 624100 4674 4674 4674 1762019 1370401 0 18461 92100 27630 64470 888733 701450 187283 67754 39156 28598 70758 52326 18432 4884 4884 909 909 14176 14176 15542 15542 596 596 13406 9359 4047 94036 10175 3120 80741 3380 2535 845 BAD DEBT 297707 297707 SUPPLIES 77539 77539 CONTRACT LABOR 69462 57812 11650 INSURANCE 29996 17835 12161 16742 9919 6823 1757720 1304039 372940 80741 115124 157352 68165 82206 480 24736 11656 836140 316725 534300 519415 854759 659014 8588 1606152 1429643 27116 58517 929144 749369 956260 807886 X 649892 616757 5000 649892 621757 1606152 1429643 X 4299 -32434 X 0 1 1 X 0 X 203481 315369 573220 566176 513268 2171514 203481 315369 573220 566176 513268 2171514 2171514 143969 74526 18191 52199 45209 334094 2505608 0.86670 0.86770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 672739 184698 488041 26218 5403 20815 137183 126624 10559 519415 DUE TO RELATED PARTY 696635 PAYROLL TAXES PAYABLE 52707 SALES TAX PAYABLE 27 749369 1762019 1757720 4299 -32434 -32434 -28135 1678981 -32434 30137 -2297 1681278 80741 80741 1762019 1707116 30137 30137 1676979 80741 80741 1757720 SUMMERTIME SOCIAL 10723 10723 6828 ITALIAN FESTIVAL 28733 28733 14167 39456 39456 20995 20995 18461 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -32,434. 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