2013-03-20T10:23:51-05:00 2012-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2011-07-01 042269230 MINUTE MAN ARC FOR HUMAN SERVICES INC MINU 9782877900 1269 MAIN STREET CONCORD MA 017423099 CHARLOTTE RODGERS 9782877900 2013-03-12 1 STEPHEN M SNOW P00641289 7813564800 2011 2016-02-25 16:41:14Z CHARLOTTE RODGERS 1269 MAIN STREET CONCORD MA 017423099 9637554 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. 13 13 316 165 0 0 6454847 5871831 2483494 3748235 798 588 -1750 931 8937389 9621585 0 0 0 0 6560328 6999582 0 0 124682 2351202 2493644 8911530 9493226 25859 128359 3182064 3194721 2174276 2058574 1007788 1136147 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 3342042 3660488 RESIDENTIAL SERVICES - NINE COMMUNITY GROUP RESIDENCES PROVIDE HOUSING FOR 49 ADULTS. AN ADDITIONAL 22 ADULTS, WHO LIVE ON THEIR OWN IN THE COMMUNITY, RECEIVE MANAGEMENT SERVICES THROUGH THE INDEPENDENT LIVING PROGRAM. 2029071 2175660 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 215 CLIENTS SERVED IN FY 2012). 1214678 1383629 VOCATIONAL TRAINING - HELPS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACQUIRE 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.(91 CLIENTS SERVED IN FY 2012.) 190186 142175 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. 878966 953675 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 2012.) 389619 437852 INDEPENDENT LIVING - A COMPONENT OF THE RESIDENTIAL PROGRAM THAT TEACHES AND ASSISTS ADULTS WITH DEVELOPMENTAL DISABILITIES WITH INDEPENDENT LIVING SKILLS.(22 CLIENTS SERVED IN FY 2012.) 135258 114227 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. (3 CLIENTS SERVED IN FY 2012). 384653 441350 ADULT FOSTER CARE - PROVIDES FINANCIAL AND CLINICAL ASSISTANCE TO QUALIFYING FAMILY MEMBERS OR CAREGIVERS TO ASSIST THEM IN CARING FOR THEIR LOVED ONES AT HOME. (23 CLIENTS SERVED IN FY 2012). 1978682 2089279 8564473 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 0 1 24 0 1 316 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 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 MARY WOODWARD 5.00 X X 0 0 0 CHARLOTTE RODGERS 5.00 X X 0 0 0 DANIEL HENEY 5.00 X X 0 0 0 KATHY LUCE 5.00 X X 0 0 0 SANDRA CUMMINGS 1.00 X 0 0 0 ROBERT BARBARISI 1.00 X 0 0 0 DAVID HOLDORF 1.00 X 0 0 0 NANCY GRAHAM 1.00 X 0 0 0 NORA MCSHANE 1.00 X 0 0 0 MARY BLAUVELT 1.00 X 0 0 0 PAUL DICK 1.00 X 0 0 0 JOHN LAHAIR 1.00 X 0 0 0 MARLENE BERGART 1.00 X 0 0 0 MARTY MARTINI 40.00 X 120252 0 2311 MARY COLEMAN 40.00 X 107738 0 13466 PAUL COTE 40.00 X 0 0 0 227990 0 15777 2 0 0 0 0 94372 128844 5450032 198583 5871831 PROG. SERVICE REVENUE 624310 3748235 3748235 3748235 588 588 0 128844 15969 -15969 -15969 OTHER REVENUE 900099 16900 16900 16900 9621585 3765135 0 -15381 246036 246036 5592973 5274005 248242 70726 646127 627460 14241 4426 514446 464675 42998 6773 54835 54835 36500 36500 134139 118055 15359 725 818453 775491 39909 3053 312200 307291 4909 110014 95294 14319 401 4185 4185 PROVISION MATERIAL GOOD 410261 410261 OTHER ADMINISTRATIVE CO 204464 94674 72101 37689 DIRECT CLIENT WAGES 107755 107755 MEALS 103556 103556 197282 185956 10437 889 9493226 8564473 804071 124682 93839 203128 187250 216163 1036720 1000672 40956 42844 2842774 1329414 1611259 1513360 212040 218554 3182064 3194721 886281 896700 1287232 1161111 763 763 2174276 2058574 X 989140 1117271 18648 18876 1007788 1136147 3182064 3194721 128359 0 X X 0 1 1 X 1 1 X 7482553 7906548 7914903 6454847 5871831 35630682 7482553 7906548 7914903 6454847 5871831 35630682 35630682 3656 2013 1204 798 588 8259 11455 21623 15462 17318 16900 82758 35721699 9815055 0.99750 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 24576 211911 208605 27882 0 328752 328752 1958986 891257 1067729 367373 267985 99388 187663 170172 17491 1513360 TENANT DEPOSITS HELD IN TRUST 763 RESTRICTED DEPOSITS 182428 DEFERRED LOAN COSTS, NET 1891 OTHER DEPOSITS 14007 DUE FROM AFFILIATE 19465 218554 TENANT SECURITY DEPOSITS 763 763 PART IV, LINE 1B: THE ORGANIZATION HOLDS CUSTODIAL FUNDS ON BEHALF OF THEIR CLIENTS. THESE FUNDS ARE HELD FOR THE CLIENTS INDIVIDUAL PERSONAL NEEDS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012, 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 2009. MINUTE MAN MARCH 128844 128844 15969 128844 128844 15969 15969 -15969 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 GOVERNANCE COMMITTEE OF 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 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 COMMUNITY HOUSING OPTIONS INC K 10368 COST