2012-07-24T09:47:22-05:00 2011-06-30 DIAS LAPALME & MARTIN LLP 522 HAWTHORN STREET NORTH DARTMOUTH MA 02747 990 2010-07-01 042308993 FAMILY & CHILDREN'S SERVICE OF NANTUCKET COUNTY INC FAMI 5082282689 OFF VESPER LANE NANTUCKET MA 02554 PETER SWENSON 5082282689 2012-07-17 1 ANTHONY J MARTIN CPA 5089949333 2010 2016-02-24 21:20:13Z PETER SWENSON OFF VESPER LANE NANTUCKET MA 02554 1963322 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. 7 7 22 0 0 0 573220 455027 544762 943582 9896 89901 14436 13264 1142314 1501774 0 0 0 0 992559 1090852 0 0 90142 308885 380733 1301444 1471585 -159130 30189 1744933 1606152 1272897 956260 472036 649892 TO AID FAMILIES AND INDIVIDUALS IN THE PROBLEMS OF LIVING BY PROVIDING FAMILY STABILIZATION SERVICES THROUGH SKILLED PROFESSIONALS. 0 0 952343 992209 OUT PATIENT MENTAL HEALTH COUNSELINGTHE PROGRAM SERVICED A TOTAL OF 1,330 PATIENTS DURING THE FISCAL YEAR. 94785 42222 OUT PATIENT SUBSTANCE ABUSE SERVICESA TOTAL OF 544 PATIENTS WERE SERVICED 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. 1047128 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 22 1 0 0 0 0 0 0 0 0 X 7 7 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 STEVEN COHEN 1.00 X 0 0 0 MOLLY HARDING 1.00 X 0 0 0 ESTA-LEE 1.00 X 0 0 0 CHRIS CARNAVALLEE 1.00 X 0 0 0 WHITEY WILLAUER 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 PETER SWENSON 40.00 X 80913 0 13167 0 0 0 0 0 0 0 0 455027 455027 PROGRAM SERVICE FEES 832433 832433 SECOND SHOP SALES 111149 111149 943582 52199 52199 22800 21852 948 948 948 468635 430933 37702 37702 37702 21079 8763 12316 12316 1501774 1034431 0 12316 80913 80913 847838 718133 102480 27225 79075 58954 15694 4427 83026 66177 14671 2178 21931 2736 19195 14500 14500 4345 4345 14779 13538 1241 26654 8156 18498 50058 33684 16374 14998 12022 2976 21655 21655 18986 16328 2658 17652 359 17293 OUTPATIENT CONTRACT STA 81144 81144 SECOND SHOP RENT 36800 36800 SUPPLIES 16885 16885 MISCELLANOUS 14374 14374 TELEPHONE 12032 6682 4095 1255 13940 12330 968 642 1471585 1047128 334315 90142 52263 115124 408206 18760 68165 2560 480 23801 24736 825342 291042 537901 534300 692854 854759 8588 8588 1744933 1606152 58229 27116 1214668 929144 1272897 956260 X 472036 649892 472036 649892 1744933 1606152 X 30189 147667 X 0 1 1 X 0 X 298922 203481 315369 573220 566176 1957168 298922 203481 315369 573220 566176 1957168 1957168 9477 143969 74526 18191 52199 298362 2255530 0.86770 0.87530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185405 507504 167314 525595 132433 123728 8705 534300 DUE TO RELATED PARTY 895553 SECURITY DEPOSITS 1894 PAYROLL TAXES PAYABLE 9963 SALES TAX PAYABLE 49 ACCRUED EXPENSES 21685 929144 1501774 1471585 30189 147667 147667 177856 1671293 147667 21852 169519 1501774 0 1501774 1493437 21852 21852 1471585 0 1471585 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES DEDUCTED AGAINST RENTAL INCOME ON FORM 990 21,852. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES DEDUCTED AGAINST RENTAL INCOME ON FORM 990 21,852. SUMMERTIME SOCIAL 10960 10960 5406 RAFFLE 6195 6195 2 3924 3924 3357 21079 21079 8763 8763 12316 X 1 3072 CLOSING MARKET VALUE 0 0 0 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 GAINS ON INVESTMENTS: 147,667. 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