2012-03-21T12:44:25-05:00 2011-08-31 SMITH SULLIVAN & COMPANY PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2010-09-01 042593666 FREDERIC L CHAMBERLAIN CENTER INC FRED 5089469336 ONE PLEASANT STREET MIDDLEBORO MA 02346 WILLIAM DOHERTY 5089469336 2012-03-09 1 LINDA M SMITH CPA 5088717178 2012-03-09 2010 2016-02-24 21:20:13Z WILLIAM DOHERTY ONE PLEASANT STREET MIDDLEBORO MA 02346 10754050 0 X WWW.CHAMBERLAINSCHOOL.ORG X 1976 MA EDUCATION/SOCIAL SERVICES TO ADOLESCENTS 8 5 179 0 0 0 214913 183091 10656793 10454596 12314 37482 18815 78881 10902835 10754050 0 0 0 0 7776450 7267730 0 0 0 3136994 3446758 10913444 10714488 -10609 39562 3001981 3075538 2068586 2102581 933395 972957 X FREDERIC L. CHAMBERLAIN CENTER, INC. PROVIDES COMPREHENSIVE AND DIVERSE THERAPEUTIC PROGRAMMING IN AN ENVIRONMENT WHICH INSPIRES ACADEMIC SUCCESS AND PERSONAL GROWTH. WE MOTIVATE AND SUPPORT OUR STUDENTS THROUGHOUT THEIR SCHOOL EXPERIENCE AND TEACH THEM TO RECOGNIZE, NURTURE AND CELEBRATE THEIR INDIVIDUAL STRENGTHS AS THEY PREPARE FOR LIFE. 0 0 8646922 0 10174755 RESIDENTIAL EDUCATION TREATMENT FACILITY FOR EMOTIONALLY DISTURBED ADOLESCENTS 365 DAYS/YEAR PROGRAM. DURING FY 2011, 129 STUDENTS RECEIVED EDUCATION AND SOCIAL SERVICES IN THE RESIDENTIAL PROGRAM. 214234 279841 DAY EDUCATION TREATMENT FACILITY FOR EMOTIONALLY DISTURBED ADOLESCENTS 216 DAYS/YEAR PROGRAM. DURING FY 2011, 9 STUDENTS WERE PROVIDED EDUCATION IN THE DAY PROGRAM. 8861156 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 16 0 179 1 0 0 0 0 0 0 0 0 0 0 X 8 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X X MELISSA CONNORS 5089469336 ONE PLEASANT STREET MIDDLEBORO MA 02346 WILLIAM DOHERTY 40.00 X X X 340977 0 14819 JEANNE EDWARDS 40.00 X X X 147776 0 15008 DR RICHARD COLLINS 1.00 X 0 0 0 DR HERMAN FISHBEIN 1.00 X 0 0 0 TERRANCE LEARY 1.00 X 0 0 0 ADAM SHERMAN 1.00 X 0 0 0 JOSEPH MCSWEENEY 1.00 X 0 0 0 ROBERT L MURPHY JR 1.00 X 0 0 0 SARAH NORFLEET 40.00 X 150527 0 15461 639280 0 45288 3 0 1 0 GLOBAL EXCHANGE OPPORTUNITIES 81 HOPE AVENUE WORCESTER MA 01603 DIRECT CARE 168235 JOHN KERSTING MD 635 TREMONT STREET NORTH DIGHTON MA 027641855 PSYCHIATRIC SERVICES 123550 ALBERTO NEDER MD LTD 2 INDIAN TRAIL ROAD WESTPORT MA 027904353 PSYCHIATRIC SERVICES 120400 ACCOUNTING MANAGEMENT SOLUTIONS INC 800 SOUTH STREET SUITE 195 WALTHAM MA 02453 ACCOUNTING SERVICES 118170 4 182590 501 183091 TUITION FEES 611600 10454596 10454596 10454596 37482 37482 ONE TO ONE COVERAGE 611710 28125 28125 FIELD TRIP INCOME 900099 23614 23614 MISCELLANEOUS 900099 18929 18929 8213 8213 78881 10754050 10533477 0 37482 555610 555610 5499813 5099177 400636 723779 637742 86037 488528 413418 75110 66887 66887 167619 167619 610180 553959 56221 60517 8636 51881 232039 141537 90502 35604 21608 13996 1129594 1041829 87765 16919 11954 4965 38049 22997 15052 105776 77774 28002 218804 178545 40259 STUDENT MEALS 248921 248921 RECREATIONAL/ACTIVITIES 156603 156603 EUROPEAN EXPANSION PROJ 119400 119400 VEHICLE REPAIRS, MAINTE 89992 74512 15480 UNCOLLECTIBLE TUITION 84852 84852 65002 52544 12458 10714488 8861156 1853332 0 247283 354538 1278413 1260282 179329 381307 421210 131083 2045230 1335245 663746 709985 26343 212000 212000 3001981 3075538 777718 827460 198142 200980 1055186 1050145 37540 23996 2068586 2102581 X 933395 972957 933395 972957 3001981 3075538 39562 0 X 0 1 1 X 0 X 183684 183684 185835 25552 160283 691050 542721 148329 359777 327193 32584 624884 439779 185105 709985 SECURITY DEPOSITS ON LEASES 212000 212000 CAPITAL LEASE OBLIGATIONS 23996 23996 10754050 10714488 39562 0 39562 10754050 0 10754050 0 10754050 10714488 0 10714488 0 10714488 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 SEPTEMBER 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 FY 2007 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE POLICY IS PUBLISHED THROUGH A MEMBER ORGANIZATION AND ON THE WEBSITE. EUROPE 1 1 PROGRAM EXPANSION THROUGH RECRUITMENT OF STUDENTS FROM EUROPE. 110905 1 0 1 110905 0 110905 0 0 0 0 0 0 X X X X X 0 0 0 0 0 0 0 0 0 WILLIAM DOHERTY 337753 0 0 0 3224 0 0 0 14819 0 355796 0 0 0 JEANNE EDWARDS 147245 0 0 0 531 0 0 0 15008 0 162784 0 0 0 SARAH NORFLEET 146313 0 0 0 4214 0 0 0 15461 0 165988 0 0 0 WILLIAM DOHERTY PERSONAL X 5256 2291 0 1 0 WILLIAM DOHERTY PERSONAL X 59000 25472 0 1 1 VANDEWINNKEL REALTY TRUST PROPERTY IMPROVEMENTS AND NEW ROOF X 99372 42192 0 1 1 VANDEWINNKEL REALTY TRUST CLOSING COSTS AND FEES ON REFINANCING WITH TD BANK X 77465 77465 0 1 1 VANDEWINNKEL REALTY TRUST REPAIRS AND REPLACEMENTS FOR VANDEWINNKEL PROPERTIES X 22349 0 0 1 1 VANDEWINNKEL REALTY TRUST LOAN TO PROPERTY OWNER X 258159 233887 0 1 1 381307 VANDEWINNKEL REALTY TRUST 2 DIRECTORS ARE BENEFICIARIES OF THE TRUST; 1 DIRECTOR IS THE TRUSTEE 688923 RENTAL OF SCHOOL FACILITIES 0 VANDEWINNKEL REALTY TRUST ACTIVITY CONTROLLED BY WILLIAM DOHERTY 110905 EUROPEAN STUDENT RECRUITMENT PROJECT 0 PAUL DOHERTY BROTHER OF WILLIAM DOHERTY 83743 SALARY 0 ADAM SHERMAN BOARD MEMBER REFERRAL COMPENSATION FOR INSURANCE PURCHASE 0 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE DIRECTORS SHARE AN INTEREST IN THE VANDEWINNKEL REALTY TRUST. FORM 990, PART VI, SECTION A, LINE 8B ALL OF THE COMMITTEES ARE ADVISORY. THEY DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD AND DO NOT KEEP FORMAL MINUTES. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO ITS FILING AND AUTHORIZED THE ORGANIZATION'S PRESIDENT TO SIGN IT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE DIS-INTERESTED BOARD MEMBERS, OR INDEPENDENT THIRD PARTIES. BOARD PROCEDURE INCLUDES HAVING THE INTERESTED PARTY LEAVE THE ROOM DURING DISCUSSION AND VOTING ON RELATED PARTY TRANSACTIONS. CONTEMPORANEOUS BOARD MEETING MINUTES DOCUMENT THE DECISIONS. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE OF DIS-INTERESTED DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND RECOMMENDS COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE CHIEF OPERATING OFFICER. THE COMMITTEE OBTAINS AND REVIEWS COMPARABILITY DATA, INCLUDING REPORTS BY AN INDEPENDENT COMPENSATION CONSULTANT ENGAGED TO PERFORM A SALARY REVIEW USING COMPARABILITY DATA. THE COMMITTEE THEN DEVELOPS A RECOMMENDATION AS TO COMPENSATION FOR THE CEO AND COO USING RANGES ESTABLISHED BY THE INDEPENDENT CONSULTANT. THE DIS-INTERESTED MEMBERS OF THE FULL BOARD THEN CONSIDER THIS RECOMMENATION AND APPROVE COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER. THIS PROCESS IS INTENDED TO ENSURE THAT THE COMPENSATION PAID TO THE CEO AND COO FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS AND IS APPROVED IN A CONFLICT OF INTEREST FREE MANNER. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST