2013-05-15T12:35:39-05:00 2012-06-30 042684828 FEELEY & DRISCOLL PC 200 PORTLAND STREET BOSTON MA 02114 990 2011-07-01 042400270 CAB HEALTH AND RECOVERY SERVICES INC CABH 9789211293 ZERO CENTENNIAL DRIVE PEABODY MA 01960 KEVIN P NORTON 9789211293 2013-05-14 1 ALAN GAROFALO P00744592 6177427788 2011 2016-02-24 21:20:13Z KEVIN P NORTON ZERO CENTENNIAL DRIVE PEABODY MA 01960 18587501 0 X WWW.NEBHEALTH.ORG X 1958 MA CHARITABLE HEALTH & HUMAN SERVICE ORGANIZATION THAT PROVIDES SUBSTANCE ABUSE SERVICES, AND CRISIS INTERVENTION PROGRAMS FOR THE COMMUNITY. 10 9 468 0 0 0 188717 32563 18007121 18362142 538 1348 736846 191448 18933222 18587501 0 0 0 0 13164918 11721257 0 0 0 5477606 6598732 18642524 18319989 290698 267512 10727631 10743732 6274687 6023276 4452944 4720456 X CAB IS COMMITTED TO BUILDING HEALTHY COMMUNITIES BY PROVIDING A FULL CONTINUUM OF QUALITY SUBSTANCE ABUSE RELATED HEALTH TREATMENT AND PREVENTION SERVICES THAT STRENGTHEN THE CAPACITY OF ALL FAMILIES, BUSINESSES AND COMMUNITIES TO LEAD SATISFYING LIVES. 0 0 8966153 9422670 DETOXIFICATION SERVICES- ALCOHOL AND DETOXIFICATION SERVICES. PATIENT DAYS TOTALED 37,000 DURING FISCAL YEAR 2012. 1776390 1461660 OUTPATIENT - OUTPATIENT INDIVIDUAL, FAMILY, AND GROUP THERAPY. 1231985 1081345 CAB TRANSITIONS - THE CAB TRANSITIONS PROGRAM IS A RESIDENTIAL (OR TEMP HOUSING) PROGRAM FOR MEN WHO HAVE FINISHED TREATMENT, BUT ARE NOT YET READY FOR LONGER TERM HALF-WAY HOUSES. 3111908 6587915 METHADONE - MEDICAL TREATMENT THAT INCLUDES COUNSELING, GROUP SUPPORT AND DAILY INDIVIDUALIZED TREATMENT FOR OPIATE ADDICTION.RYAN HOUSE - HALF-WAY HOUSE PROGRAMS; ONE FOR MEN AND ONE FOR WOMEN. DURING THEIR STAY, CLIENTS RECEIVE GENDER-SPECIFIC ADDICTION COUNSELING, WORK WITHIN THE COMMUNITY AND ACCESS JOB TRAINING.HART HOUSE - H.A.R.T. HOUSE IS A FAMILY RESIDENTIAL SUBSTANCE ABUSE PROGRAM FOR WOMEN AND THEIR CHILDREN.SHELTER - PROVIDE SHELTER FOR THE HOMELESS.DSS HOUSE (SPIRITUS) - SAFE HOUSE FOR 10 WOMEN AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE WITH SUBSTANCE ABUSE PROBLEMS.HIV/AIDS PREVENTION - CABS HIV OUTREACH PROGRAM IS TARGETED TOWARD INJECTION DRUG USERS, HOMELESS WOMEN AND THEIR FAMILIES, AND WOMEN WORKING IN THE SEX INDUSTRY. THE HIV PROGRAM INCLUDES EDUCATION AND ADVOCACY AND PROVIDES TARGETED OUTREACH, EDUCATION, COUNSELING AND REFERRALS.TRANSITIONAL SUPPORT SERVICES - THE TRANSITIONAL SUPPORT SERVICES (TSS) HOUSE IS A RESIDENTIAL PROGRAM (25 BEDS) FOR MEN AND WOMEN WHO HAVE COMPLETED THE DETOX PROGRAM, BUT ARE NOT YET READY FOR LONGER TERM HALF-WAY HOUSES.WOMEN RISE - A COLLABORATION OF CAB HEALTH & RECOVERY SERVICES, INC. AND THE INSTITUTE FOR HEALTH & RECOVERY. THE WOMEN RISE PROGRAM PROVIDES HIV RISK REDUCTION COUNSELING AND PREVENTION CASE MANAGEMENT FOR AT-RISK WOMAN ON THE NORTH SHORE AREA OF MASSACHUSETTS.HEAT - TREATMENT FOR INDIVIDUALS ADDICTED TO HEROIN.BAY COLONY- OPS COUNSELING/ DRIVER ALCOHOL EDUCATION.DRUG COURT - OPS COUNSELING/ DRIVER ALCOHOL EDUCATION.IRT - POST DETOXIFICATION RESIDENTIAL PROGRAM THAT OFFERS INTENSIVE THERAPY EXPERIENCE TO ACHIEVE A SUCCESSFUL RECOVERY FROM THEIR SUBSTANCE USE DISORDER.SUBOXONEOTHER PROGRAMS 3111908 6587915 15086436 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 28 0 1 468 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X ARTHUR MCLEOD 9789211293 131 RANTOUL STREET BEVERLY MA 019160424 VINCENT MARTELLI JR 1.00 X X 0 0 0 SHELDON ARONSON 1.00 X 0 0 0 KATE BARRAND 1.00 X 0 0 0 VICTOR CAPOCCIA 1.00 X 0 0 0 MARJORIE DETKIN 1.00 X 0 0 0 BARRY GINSBERG MD 1.00 X 0 302795 27105 KENNETH HANOVER 1.00 X 0 900666 38087 CARLA KING 1.00 X 0 0 0 MONICA NEOTHER 1.00 X 0 0 0 KEVIN NORTON 40.00 X X 4243 250782 5943 ARTHUR MCLEOD 40.00 X 192838 0 17192 MONA BASTIDE 40.00 X 207615 0 12420 JOHN FISHER 40.00 X 172923 0 8156 MICHAEL LEVY 40.00 X 133864 0 19743 711483 1454243 128646 4 0 1 0 STAFF LINK LTD 799 TURNPIKE STREET NORTH ANDOVER MA 01845 TEMPORARY STAFFING 257531 M&M CLEANING INC 452 PLEASANT STREET MALDEN MA 02148 JANITORIAL 174890 DELTA-T GROUP PO BOX 884 BRYN MAWR PA 19010 TEMPORARY STAFFING 117906 DIVERSIFIED STAFFING GROUP INC PO BOX 41047 BATON ROUGE LA 70835 TEMPORARY STAFFING 94482 SUPPLEMENTAL HEALTH PO BOX 27124 SALT LAKE CITY UT 84127 TEMPORARY STAFFING 89741 3 79 32484 32563 NET PROGRAM SERVICE FE 624100 11005514 11005514 GOV'T CONTRACT REVENUE 624100 7356628 7356628 18362142 1348 1348 100 0 100 100 100 OTHER PROGRAM FEES 624100 112283 112283 FOOD STAMPS 624100 58841 58841 COMMISSIONS 900099 20224 20224 191348 18587501 18553590 0 1348 434308 133258 301050 8894637 7490893 1403744 1443096 1184810 258286 949216 777015 172201 -2000 -2000 1450410 1187285 263125 18684 18684 880050 574419 305631 71743 71743 110808 110808 464233 380014 84219 201281 164766 36515 DEPARTMENTAL SUPPLIES & 3156548 2947001 209547 PROVISION FOR UNCOLLECT 246975 246975 18319989 15086436 3233553 0 4113581 4065561 1257014 1499439 102944 125140 10369574 5680722 5141156 4688852 44090 296277 68846 68463 10727631 10743732 2014134 1140280 99335 121136 4161218 4211169 0 550691 6274687 6023276 X 4420230 4683621 32714 36835 4452944 4720456 10727631 10743732 267512 0 X 0 1 1 X 1 1 X 320233 190867 187492 188717 32563 919872 17994120 18627272 18118535 18007121 18362142 91109190 18314353 18818139 18306027 18195838 18394705 92029062 0 0 0 92029062 74346 22620 3162 538 1448 102114 74346 22620 3162 538 1448 102114 112909 157335 157911 736846 191348 1356349 18501608 18998094 18467100 18933222 18587501 93487525 0.98440 0.98470 0.00110 0.00190 X 462792 462792 5689313 1853618 3835695 2915924 2701700 214224 1301545 1125404 176141 4688852 DUE TO BEVERLY HOSPITAL 3143 DUE TO AFFILIATES 547548 550691 18587501 18319989 267512 267512 19392161 804660 804660 18587501 0 18587501 19124649 804660 804660 18319989 0 18319989 THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. 1 X X X 0 0 0 0 0 0 0 0 0 BARRY GINSBERG MD 0 302795 0 0 0 0 0 0 0 27105 0 329900 0 0 KENNETH HANOVER 0 748708 0 0 0 151958 0 0 0 38087 0 938753 0 0 KEVIN NORTON 4243 250782 0 0 0 0 0 0 0 5943 4243 256725 0 0 ARTHUR MCLEOD 192838 0 0 0 0 0 0 0 17192 0 210030 0 0 0 MONA BASTIDE 207615 0 0 0 0 0 0 0 12420 0 220035 0 0 0 JOHN FISHER 172923 0 0 0 0 0 0 0 8156 0 181079 0 0 0 MICHAEL LEVY 133864 0 0 0 0 0 0 0 19743 0 153607 0 0 0 MASSACHUSETTS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456011 57585KA57 2007-12-04 5420000 TO FINANCE CONSTRUCTION AND RENOVATIONS TO EXISTING FACILITIES IN LYNN, MA 0 0 0 2008 0 0 0 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CAB'S SOLE CORPORATE MEMBER IS NORTHEAST BEHAVIORAL HEALTH CORPORATION (NBH) NBH HAS RESERVE POWERS, WHICH INCLUDE THE ABILITY TO APPOINT BOARD MEMBERS AND APPROVE BUDGETS FOR CAB. FORM 990, PART VI, SECTION A, LINE 7A CAB'S SOLE CORPORATE MEMBER IS NORTHEAST BEHAVIORAL HEALTH CORPORATION (NBH) NBH HAS RESERVE POWERS, WHICH INCLUDE THE ABILITY TO APPOINT BOARD MEMBERS AND APPROVE BUDGETS FOR CAB. FORM 990, PART VI, SECTION A, LINE 7B CAB'S SOLE CORPORATE MEMBER IS NORTHEAST BEHAVIORAL HEALTH CORPORATION (NBH) NBH HAS RESERVE POWERS, WHICH INCLUDE THE ABILITY TO APPOINT BOARD MEMBERS AND APPROVE BUDGETS FOR CAB. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY BOARD OF DIRECTOR MEMBERS ON AN ANNUAL BASIS AND ANY CONFLICTS ARE DISCLOSED. ALTHOUGH ENFORCEMENT HAS NOT BEEN AN ISSUE, IT WOULD OCCUR IF NECESSARY. ALL BOARD MEMBERS SIGN A STATEMENT SAYING THEY HAVE READ THROUGH THE CONFLICT OF INTEREST POLICY. OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST ANNUALLY DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE APPROVES THE CEO'S SALARY ON A YEARLY BASIS BASED ON THE COMPENSATION OF COMPARABLE ORGANIZATIONS' CEOS. AN INDEPENDENT THIRD PARTY CONDUCTS MARKET ANALYSIS OF COMPARABLE POSITIONS; CHANGES MUST BE APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON INTERNET SITES GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST FROM THE ORGANIZATION. EFFECTIVE MAY 1, 2012, LAHEY HEALTH CLINIC FOUNDATION AND NORTHEAST HEALTH SYSTEM, INC. COMPLETED AN AFFILIATION AGREEMENT AND ESTABLISHED LAHEY HEALTH SYSTEM ("LHS"). LHS IS NOW THE SOLE CORPORATE MEMBER OF NORTHEAST BEHAVIORAL HEALTH CORPORATION, WHICH IS THE SOLE CORPORATE MEMBER OF CAB HEALTH & RECOVERY. NORTHEAST HEALTH SYSTEM 85 HERRICK STREET BEVERLY MA 01915 043240453 SUPPORT MA 501(C)(3) 11C LHS 1 NORTHEAST BEHAVIORAL HEALTH CORPORATION ZERO CENTENNIAL DRIVE PEABODY MA 01960 042777145 BEHAVIORAL HEALTH CARE MA 501(C)(3) 7 NEHS 1 HES HOUSING SERVICES INC 131 RANTOUL STREET BEVERLY MA 01915 223232914 HUD HOUSING MA 501(C)(3) 9 NEBH 1 LAHEY HEALTH SYSTEM INC 41 MALL ROAD BURLINGTON MA 01805 611665701 SUPPORT MA 501(C)(3) 11C 0 LAHEY CLINIC INC 41 MALL ROAD BURLINGTON MA 01805 042704683 HEALTHCARE MA 501(C)(3) 9 LCF INC 1 LAHEY CLINIC HOSPITAL INC 41 MALL ROAD BURLINGTON MA 01805 042704686 HEALTHCARE MA 501(C)(3) 3 LCF INC 1 LAHEY CLINIC FOUNDATION INC 41 MALL ROAD BURLINGTON MA 01805 042323457 SUPPORT MA 501(C)(3) 7 LHS 1 LAHEY CLINIC AFFILIATED SERVICES INC 41 MALL ROAD BURLINGTON MA 01805 043178972 HEALTHCARE MA 501(C)(3) 9 LCF INC 1 NORTHEAST HOSPITAL CORPORATION 85 HERRICK STREET BEVERLY MA 01915 042121317 HEALTHCARE MA 501(C)(3) 3 NEHS 1 NORTHEAST MEDICAL PRACTICES 85 HERRICK STREET BEVERLY MA 01915 043201853 HEALTHCARE MA 501(C)(3) 9 NEHC 1 SEACOAST NURSING & REHABILITATION CENTER 300 WASHINGTON STREET GLOUCESTER MA 01930 041305001 HEALTHCARE MA 501(C)(3) 9 NEBH 1 NORTHEAST PROFESSIONAL REGISTRY OF NURSES 800 CUMMINGS CENTER BEVERLY MA 01915 041287349 HEALTHCARE MA 501(C)(3) 9 NESH 1 NORTHEAST SENIOR HEALTH CORP 85 HERRICK STREET BEVERLY MA 01915 042731137 HEALTHCARE MA 501(C)(3) 9 NESH 1 LAHEY CLINIC INSURANCE CO LTD PO BOX HM2450 HAMILTON BD INSURANCE BD C PERPETUAL TRUSTS (7) 41 MALL ROAD BURLINGTON MA 01805 SUPPORT MA T REMAINDER TRUSTS (17) 41 MALL ROAD BURLINGTON MA 01805 SUPPORT MA T POOLED INCOME FUNDS (4) 41 MALL ROAD BURLINGTON MA 01805 SUPPORT MA T NORTHEAST PROPRIETARY CORP 85 HERRICK STREET BEVERLY MA 01915 042855191 MEDICAL SERVICES MA C NORTHEAST MASSACHUSETTS INDEMNITY CO LT GOVERNORS SQUARE 23 LIME TREE BAY GRAND CAYMAN CJ INSURANCE CJ C 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 NORTHEAST HEALTH SYSTEMS E 4148980 FAIR VALUE NORTHEAST HEALTH SYSTEMS L 806710 FAIR VALUE