2012-05-09T08:55:50-05:00 2011-12-31 431985162 SMITH SULLIVAN & COMPANY PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2011-01-01 042735449 REACH BEYOND DOMESTIC VIOLENCE INC REAC 7818910724 PO BOX 540024 WALTHAM MA 02454 LAURA R VAN ZANDT 7818910724 2012-05-04 1 LINDA M SMITH CPA P00316105 5088717178 2012-04-30 2011 2016-02-24 21:20:13Z LAURA R VAN ZANDT PO BOX 540024 WALTHAM MA 02454 1459929 0 X WWW.REACHMA.ORG X 1981 MA DOMESTIC VIOLENCE SHELTER AND COMMUNITY BASED SERVICES ALONG WITH EDUCATION AND PREVENTION PROGRAMS. 17 17 29 50 0 0 1332725 1320563 104374 16232 3373 829 96735 64821 1537207 1402445 44599 37130 0 0 1088101 1004391 0 0 293373 374329 438497 1507029 1480018 30178 -77573 3513426 2916476 2142275 1780140 1371151 1136336 REACH IS COMMITTED TO ADVANCING THE SAFETY, HEALING, AND EMPOWERMENT OF THOSE WHO EXPERIENCE DOMESTIC OR RELATIONSHIP VIOLENCE, THROUGH DIRECT SERVICES AND EDUCATION WHILE PROMOTING SOCIAL JUSTICE FOR INDIVIDUALS AND FAMILIES OF ALL BACKGROUNDS. 0 0 1033675 37130 16232 REACH BEYOND DOMESTIC VIOLENCE, INC. PROVIDES THE FOLLOWING SERVICES: SHELTER FOR DOMESTIC VIOLENCE SURVIVORS AND THEIR CHILDREN, HOTLINE, CHILDREN'S SERVICES, LEGAL AND OTHER ADVOCACY AND SUPPORT SERVICES, AND EDUCATION AND PREVENTION PROGRAMS. 1033675 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 0 0 0 0 0 1 5 0 29 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X LAURA R VAN ZANDT EXECUTIVE DIRECTOR 7818910724 PO BOX 540024 WALTHAM MA 02454 JANIE W DRETLER 1.00 X 0 0 0 JOANNE F SEGAL 1.00 X 0 0 0 MBAYE NDIAYE 10.00 X X 0 0 0 CHRIS KONYS 10.00 X X 0 0 0 IAN AGRANAT 1.00 X 0 0 0 ORA GLADSTONE 2.00 X X 0 0 0 PETER KOUTOUJIAN 1.00 X 0 0 0 GEORGE H CARROLL 1.00 X 0 0 0 AUDREY S FOSTER 1.00 X 0 0 0 LESLIE S GEORGE 1.00 X X 0 0 0 CLAIRE BEAN 1.00 X 0 0 0 BARRY GURYAN 1.00 X 0 0 0 AMANDA KENNEDY 1.00 X 0 0 0 A MIRIAM JAFFE 1.00 X 0 0 0 SANDRA T KING 1.00 X 0 0 0 MARY JO MEISNER 1.00 X 0 0 0 HEATHER CAMPBELL 1.00 X X 0 0 0 DIANE SUDA 1.00 X 0 0 0 LAURA R VAN ZANDT 40.00 X 91770 0 2753 91770 0 2753 0 0 0 0 0 178519 487853 654191 1320563 OTHER PROGRAM SERVICE 624100 16232 16232 16232 829 829 122305 178519 57484 64821 64821 1402445 16232 0 65650 37130 37130 91673 55003 18335 18335 742896 540744 37085 165067 95731 68399 6893 20439 74091 53621 4138 16332 2875 2875 32871 32871 83786 44987 21093 17706 81106 26486 14163 40457 120706 103888 4692 12126 17560 16831 395 334 2665 2288 212 165 145 145 67787 60404 7383 13807 10436 1830 1541 PROGRAM SUPPLIES AND AC 8801 8801 SMALL EQUIPMENT AND MAI 5388 4267 357 764 MISCELLANEOUS EXPENSES 403 403 STAFF/VOLUNTEER RECRUIT 390 390 0 0 207 100 107 1480018 1033675 152970 293373 80197 181477 101708 177526 72196 70450 86496 42351 23860 5377 2428465 103885 2870833 2324580 12512 278136 102203 3513426 2916476 39223 37194 888052 527946 1215000 1215000 2142275 1780140 X 1162615 1019942 208536 116394 1371151 1136336 3513426 2916476 X -77573 -157242 X 0 1 1 X 0 X 1276457 1260727 1445912 1332725 1320563 6636384 1276457 1260727 1445912 1332725 1320563 6636384 41936 6594448 3836 5757 3001 3373 829 16796 6653180 1107796 0.99120 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1480018 1480018 223002 55751 0 0 223002 223002 334503 55751 55751 83627 215450 215450 2147373 80448 2066925 65642 23437 42205 2324580 DEFERRED FORGIVABLE DEBT 1215000 1215000 1402445 1480018 -77573 -157242 -157242 -234815 1488399 85954 85954 1402445 0 1402445 1565972 85954 85954 1480018 0 1480018 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: TAX POSITION: THE FASB ACCOUNTING STANDARDS CODIFICATION PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED THE PROVISIONS OF THIS STANDARD ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD DID NOT HAVE ANY IMPACT ON THE FINANCIAL POSITION OR NET ASSETS OF THE ORGANIZATION. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: LOSS ON SALE -157,242. REACH FOR THE STARS EVENT 300824 178519 122305 18829 15162 23493 300824 178519 122305 18829 15162 23493 57484 64821 MA 0 0 0 0 0 0 1 CLIENT ASSISTANCE FOR SHELTER PROGRAM 47 7926 N/A N/A PROGRAM PARTICIPANTS 454 29016 N/A N/A CLIENT ASSISTANCE SHELTER PROGRAM - SMALL DISBURSEMENTS FOR CLIENTS NEEDS INCLUDING TRANSPORTATION, FOOD VOUCHERS AND CLOTHING. PAYMENTS ARE ADMINISTERED ON REIMBURSEMENT BASIS AND ARE MONITORED BY THE PROGRAM STAFF. CLIENT ASSISTANCE COMMUNITY BASED PROGRAMS - THE PURPOSE OF THE INDEPENDENCE FUND IS TO PROVIDE A SOURCE OF FUNDING FOR DOMESTIC VIOLENCE SURVIVORS THAT IS EASILY ACCESSIBLE AND CAN PAY FOR EXPENSES NOT COVERED BY EXISTING SOURCES. PARTICIPANTS ARE ELIGIBLE FOR THESE FUNDS ONCE PER FISCAL YEAR AND THEY CAN RECEIVE UP TO $1,000. APPLICATIONS ARE SUBMITTED TO REACH'S DIRECTOR OF ADVOCACY BY REACH ADVOCATES. THE DIRECTOR OF ADVOCACY REVIEWS THE APPLICATIONS AND ENSURES THE INVOICE IS PAID DIRECTLY TO THE VENDOR. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS AND APPROVES THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C YES, THE ORGANIZATION HAS AN ANNUAL DISCUSSION FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTED A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. AFTER REVIEW AND DISCUSSION, THE BOARD OF DIRECTORS AUTHORIZED THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND ON GUIDESTAR'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: LOSS ON SALE -157,242. TOTAL TO FORM 990, PART XI, LINE 5: -157,242. WALTHAM HOME LLC PO BOX 540024 WALTHAM MA 02454 261141003 TO HOLD SHELTER FOR CONFIDENTIALITY PURPOSES MA 0 2282375 REACH BEYOND DOMESTIC VOILENCE INC