2012-03-29T08:46:42-05:00 2011-06-30 MCGLADREY & PULLEN LLP 80 CITY SQUARE BOSTON MA 021293742 990 2010-07-01 042103860 JUDGE BAKER CHILDREN'S CENTER JUDG 6172784277 53 PARKER HILL AVENUE BOSTON MA 021203225 JOHN WEISZ 6172784277 2012-03-29 1 LYNNE JOHNSON 6179129000 2010 2016-02-24 21:20:13Z JOHN R WEISZ 53 PARKER HILL AVENUE BOSTON MA 021203225 14317125 0 X WWW.JBCC.HARVARD.EDU X 1917 MA THE JUDGE BAKER CHILDREN'S CENTER PROMOTES THE BEST POSSIBLE MENTAL HEALTH OF CHILDREN THROUGH THE INTEGRATION OF RESEARCH, INTERVENTION, AND TRAINING. 16 15 239 0 0 0 5787020 3526711 9219441 8550577 -244106 385833 274670 440864 15037025 12903985 0 0 0 0 9299279 9472154 0 0 418718 5682813 4605320 14982092 14077474 54933 -1173489 32895045 32947034 1028620 1322633 31866425 31624401 X THE JUDGE BAKER CHILDREN'S CENTER PROMOTES THE BEST POSSIBLE MENTAL HEALTH OF CHILDREN THROUGH THE INTEGRATION OF RESEARCH, INTERVENTION, AND TRAINING. 0 0 6264351 6892845 MANVILLE SCHOOL BASED PROGRAMS - A THERAPUTIC DAY SCHOOL FOR CHILDREN AGES 5-16 WITH EMOTIONAL, BEHAVIORAL AND LEARNING DISORDERS, A SUMMER SCHOOL FOR THE SAME POPULATION AND OTHER ASSOCIATED PROGRAMS. 1760 HOURS IN THE DAY SCHOOL AND 160 HOURS OF SUMMER SCHOOL SERVICES WERE PROVIDED TO CHILDREN AND THEIR FAMILIES. 3915581 131692 VARIOUS EXTRAMURALLY FUNDED RESEARCH PROGRAMS AND THE CLINICAL RESEARCH TRAINING PROGRAM - DIRECTED TOWARDS IMPROVING CHILD MENTAL HEALTH. STUDIES ON PREVENTING CHILD DEPRESSION, MALNUTRITION AND CHILDREN MENTAL HEALTH, AND EVALUATIONS OF BEST PRACTICES OF CHILD MENTAL HEALTH TREATMENTS WERE ALL STUDIED AND REPORTED ON. 1356984 1558789 THE CHILD-AT-RISK HOTLINE - AN AFTER HOURS EMERGENCY RESPONSE SYSTEM FOR THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF CHILDREN AND FAMILIES. THE TOTAL NUMBER OF EMERGENCY CALLS RECEIVED AND ACTED UPON WAS 163,537. 5479 60 MEDIA BASED PROGRAMS - THE MEDIA CENTER RESEARCHES AND EVALUATES THE POTENTIALLY HARMFUL EFFECTS OF MODERN MEDIA ON THE EMOTIONAL DEVELOPMENT OF CHILDREN AND ADOLESCENTS. THE MEDIA BASED PROGRAMS WERE ELIMIATED IN FISCAL YEAR 2011. 214469 229976 THE NEW ENGLAND ASSOCIATION OF CHILD WELFARE COMMISSIONERS AND DIRECTORS. A BREAK-THRU TRAINING SERIES WAS THE LEADING PROGRAM. 165920 112360 CLINICAL CARE AT JUDGE BAKER CHILDREN'S CENTER PROVIDES MENTAL HEALTH ASSESSMENTS AND FOCUSED SHORT-TERM TREATMENTS FOR CHILDREN AND THEIR FAMILIES. 385868 342396 11922784 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 64 0 1 239 1 0 1 CJ 0 0 0 1 1 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MICHAEL MASTASCUSA 6172784277 53 PARKER HILL AVENUE BOSTON MA 021203225 EDWARD MULLEN 5.00 X X 0 0 0 JAY WEBBER 5.00 X X 0 0 0 ANDREW DREW R KNOWLAND JR 2.00 X 0 0 0 CLAIRE STERN 2.00 X 0 0 0 DEBORAH L ANDERSON 2.00 X 0 0 0 DOROTHY A WEBER 2.00 X 0 0 0 ELIZABETH LISA DABNEY 2.00 X 0 0 0 GEORGE MACOMBER 2.00 X 0 0 0 KATHERINE KATIE NICHOLSON 2.00 X 0 0 0 MR JOHN R A PEARS RIBA 2.00 X 0 0 0 ROBERT G HOLDWAY 2.00 X 0 0 0 ROBERT P GITTENS 2.00 X 0 0 0 TOM CORNU 2.00 X 0 0 0 KATHRYN E CADE 5.00 X X 0 0 0 VERNE VANCE 5.00 X X 0 0 0 JOHN R WEISZ 20.00 X X 220670 0 24517 MICHAEL MASTASCUSA 40.00 X 4394 0 31 ANTHONY M BONO 40.00 X 113110 0 18710 STEVEN SCHAFFER 40.00 X 175370 0 9655 JAMES F PRINCE 40.00 X 101460 0 8551 JANINA GALLER 40.00 X 142613 0 18987 MICHELE URBANCIC 40.00 X 136837 0 16278 894454 0 96729 6 0 1 0 UNIVERSITY OF NEW ENGLAND 716 STEVENS AVENUE PORTLAND ME 04103 SUBCONTRACTOR FOR MALNUTRITION STUDY 208438 WELLSPRING CONSULTING 18 TREMONT STREET SUITE 850 BOSTON MA 02108 STRATEGIC PLANNING PROJECT 110996 2 158241 2155974 1212496 3526711 TUITION REVENUE 611600 6749095 6749095 FEES & CONTRACTS FROM 900099 1544369 1544369 OTHER PROGRAM FEES 900099 257113 257113 8550577 313428 313428 1405846 1333441 72405 72405 72405 79699 158241 79699 0 SERVICE FEES 900099 375145 375145 PARKING FEES 812930 65719 65719 440864 12903985 8925722 0 451552 271237 79699 191538 7341147 6286099 762982 292066 403102 333954 53294 15854 850079 700210 116627 33242 606589 508044 75180 23365 38154 4701 32997 456 84185 84185 44750 44750 1802985 1667049 132320 3616 7712 7712 297283 224803 41520 30960 39970 38887 1083 565925 527531 34818 3576 202535 196873 5267 395 28930 21261 6143 1526 715545 666699 42407 6439 23686 23686 CLIENT AND CAREGIVERS R 314367 314367 PROGRAM SUPPLIES 134109 134109 DUES & SUBSCRIPTIONS 131397 106610 22415 2372 EQUIP RENTAL & MAINT 48365 47693 542 130 STAFF TRAINING 47971 45118 1330 1523 77451 50252 25084 2115 14077474 11922784 1735972 418718 1165810 1394634 2721457 1861892 63704 51200 1298122 1491650 42268 77174 25218364 5030321 20704292 20188043 6659778 6757098 239614 1125343 32895045 32947034 923655 1084957 86106 215454 18859 22222 1028620 1322633 X 28314319 28726985 2839543 2181703 712563 715713 31866425 31624401 32895045 32947034 X -1173489 931465 X 0 1 1 X 1 1 X 3403977 2810622 2671478 5526750 3526711 17939538 3403977 2810622 2671478 5526750 3526711 17939538 2240826 15698712 601081 633639 352791 159695 313428 2060634 261237 401058 316174 334658 145418 1458545 21458717 42820333 0.73160 0.73720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6899392 1093841 1301766 1412558 7882441 9104581 4250 848488 3057927 6899392 18578420 65134 -3591223 5947750 9104581 0.86740 0.09080 0.04180 0 0 1520000 1520000 21910576 3806144 18104432 1787788 1224177 563611 20188043 EMPLOYEE WITHHOLDINGS AND OTHER LIABILITIES 22222 22222 12903985 14077474 -1173489 931465 931465 -242024 13915149 931465 931465 12983684 -79699 -79699 12903985 14157173 79699 79699 14077474 0 14077474 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S INTENDED USES OF ITS ENDOWMENT FUNDS IS TO SUPPORT ITS OPERATIONS THAT ARE IN FURTHERANCE OF ITS EXEMPT PURPOSE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER FOLLOWS THE FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT THE CENTER HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2008. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES RECORDED ON FORM 990, PART VIII, LINE 8B -79,699. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES RECORDED ON FORM 990, PART VIII, LINE 8B 79,699. CENTRAL AMERICA AND THE CARRIBEAN ADMIINISTRATIVE SERVICES/PROGRAM SUPPORT CAPTIVE INSURANCE 12532 CENTRAL AMERICA AND THE CARRIBEAN PROGRAM SERVICES BARBADOS NUTRITION STUDY 86200 0 0 0 0 0 0 98732 0 98732 0 0 1 0 0 0 GOLF TOURNAMENT 92015 50646 41369 22327 19042 RODMAN RIDE 91434 88545 2889 2889 1 54491 19050 35441 35441 237940 158241 79699 22327 57372 79699 0 X X X 0 0 0 0 0 0 0 0 0 JOHN R WEISZ 220670 0 0 0 0 0 17716 0 6801 0 245187 0 0 0 STEVEN SCHAFFER 148370 0 5000 0 22000 0 0 0 9655 0 185025 0 0 0 JANINA GALLER 142613 0 0 0 0 0 11936 0 7051 0 161600 0 0 0 MICHELE URBANCIC 116037 0 0 0 20800 0 11263 0 5015 0 153115 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 ELECTRONIC COPIES WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CHIEF OPERATING OFFICER IS RESPONSIBLE FOR REGULARLY AND CONSISTENTLY MONITORING THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT FIRMS ARE REGULARLY CONSULTED WHEN COMPENSATION ISSUES ARISE FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS MADE AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 931,465.