2012-05-15T06:46:34-05:00 2011-06-30 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2010-07-01 042104871 CARDINAL CUSHING CENTERS INC CARD 7818266371 405 WASHINGTON STREET HANOVER MA 02339 SIG KOZARYN 7818266371 2012-05-14 1 JOSEPH P GREENE 7813564800 2010 2016-02-24 21:20:13Z JO ANN SIMONS 405 WASHINGTON STREET HANOVER MA 02339 22253328 0 X WWW.CUSHINGCENTERS.ORG X 1947 MA CARDINAL CUSHING CENTERS, FOUNDED IN 1947, IS AN INDEPENDENT NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES INTERGENERATIONAL EDUCATIONAL, VOCATIONAL, INDEPENDENT LIVING, AND ASSISTED LIVING SUPPORTS FOR STUDENTS, ADULTS AND THE ELDERLY WHO HAVE DEVELOPMENTAL DISABILITIES. THE ORGANIZATION SERVES APPROXIMATELY 420 INDIVIDUALS IN TWO SCHOOL LOCATIONS, EIGHT COMMUNITY RESIDENCES, A WORKSHOP, DAY HABILITATION, AND APARTMENTS. 18 18 550 235 0 0 1605037 1813131 18803628 20340218 67322 59608 69639 40371 20545626 22253328 0 0 0 0 16955588 17881715 0 0 591152 4307745 4543761 21263333 22425476 -717707 -172148 16661369 16473578 11626424 11579407 5034945 4894171 X CARDINAL CUSHING CENTERS, FOUNDED IN 1947, IS AN INDEPENDENT NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES INTERGENERATIONAL EDUCATIONAL, VOCATIONAL, INDEPENDENT LIVING, AND ASSISTED LIVING SUPPORTS FOR STUDENTS, ADULTS AND THE ELDERLY WHO HAVE DEVELOPMENTAL DISABILITIES. THE ORGANIZATION SERVES APPROXIMATELY 420 INDIVIDUALS IN TWO SCHOOL LOCATIONS, EIGHT COMMUNITY RESIDENCES, A WORKSHOP, DAY HABILITATION, AND APARTMENTS. 0 0 17023376 16647439 DAY AND RESIDENTIAL SCHOOLS - CARDINAL CUSHING CENTERS PROVIDES AN INDIVIDUALIZED LIFE SKILLS PROGRAM DESIGNED TO PREPARE STUDENTS FOR LIVING AND WORKING IN THE REAL WORLD. STUDENTS ARE OFFERED A CONTINUUM OF LEARNING EXPERIENCES INCLUDING EDUCATIONAL, PREVOCATIONAL, VOCATIONAL, DAY AND RESIDENTIAL PROGRAMS ADAPTED TO MEET THE NEEDS OF EACH STUDENT. CARDINAL CUSHING IS PRIMARILY A PSYCHO-EDUCATIONAL PROGRAM SPECIALIZING IN HELPING STUDENTS WITH AUTISM AND MILD, MODERATE, AND SEVERE INTELLECTUAL DISABILITIES, MANY OF WHOM HAVE ADDITIONAL SECONDARY DISABILITIES. BOTH DAY AND RESIDENTIAL PROGRAMS PROVIDE A FULL COMPLIMENT OF SUPPORTIVE SERVICES INCLUDING EDUCATIONAL TESTING, PHYSICAL, SPEECH AND OCCUPATIONAL THERAPIES, ADPATIVE PHYSICAL EDUCATION, ART, MUSIC, COMPUTER EDUCATIONAL AND RECREATION. IN ADDITION TO OFF-CAMPUS VOCATIONAL TRAINING OPPORTUNITIES IN LOCAL COMMUNITY, CARDINAL CUSHING OFFERS ON-SITE VOCATIONAL PROGRAMS INCLUDING A BOTTLE REDEMPTION CENTER, GREENHOUSE, CULINARY ARTS AND SEVERAL RETAIL SITES. WE SUPPORTED 57 DAY STUDENTS AND 78 RESIDENTIAL STUDENTS IN THESE PROGRAMS DURING THE YEAR ENDED JUNE 30, 2011. 2338142 2619483 ADULT COMMUNITY RESIDENCES - PROVIDES HOME SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OVER THE AGE OF TWENTY-TWO. CURRENTLY, THE PROGRAM HAS EIGHT HOMES LOCATED IN THE COMMUNITY THAT WERE COOPERATIVELY CHOSEN WITH INDIVIDUALS AND FAMILIES WE SUPPORT. THE INDIVIDUALS RESIDING IN THESE HOMES RECEIVE TWENTY-FOUR HOUR SUPPORT SERVICES BY EXCEPTIONALLY QUALIFIED AND EXPERIENCED STAFF. AT HOME, WE PROVIDE TRAINING CENTERED ON FUNCTIONAL SKILLS SUCH AS PLANNING AND PREPARING NUTRITIOUS MEALS, ASSUMING RESPONSIBILITIES FOR DAILY CHORES, TAKING PRIDE IN PERSONAL APPEARANCE, AND PRACTICING SELF-PRESERVATION SKILLS. WE SUPPORTED 40 ADULT INDIVIDUALS IN THIS PROGRAM DURING THE YEAR ENDED JUNE 30, 2011. 626554 629513 SOUTH SHORE INDUSTRIES - OFFERS A WIDE RANGE OF EMPLOYMENT OPPORTUNITIES TO ADULTS WITH DISABILITIES OVER THE AGE OF TWENTY-TWO. WE ARE COMMITTED TO THE EXPLORATION, DEVELOPMENT AND IMPLEMENTATION OF EMPLOYMENT PLANS THAT REFLECT EACH INDIVIDUAL'S PREFERENCES, SKILLS AND NEEDS. MANY ARE SUCCESSFULLY EMPLOYED BY LOCAL BUSINESSES AND NEED VARYING LEVELS OF SUPPORT FROM THE EXPERIENCED JOB COACHES PROVIDED THROUGH SOUTH SHORE INDUSTRIES. FOR OTHERS, SOUTH SHORE INDUSTRIES MAY BE THEIR INITIAL STEP INTO A WORK ENVIRONMENT. THESE INDIVIDUALS ARE OFFERED OPPORTUNITIES TO EXPLORE A VARIETY OF EMPLOYMENT SETTINGS, WHICH INCLUDE VOLUNTEER PROGRAMS, AND/OR PARTICIPATION AS A MEMBER OF A COMMUNITY-BASED WORK CREW. WE SUPPORTED OVER 53 ADULTS IN THIS PROGRAM DURING THE YEAR ENDED JUNE 30, 2011. 414365 414884 DAY HABILITATION SERVICES - LIFE OPPORTUNITIES UNLIMITED, AN INNOVATIVE AND GOAL ORIENTED DAY HABILITATION PROGRAM IS OPEN IN BRAINTREE, MASSACHUSETTS. THERE HAS BEEN CAREFUL CONSIDERATION IN BUILDING A HIGHLY MOTIVATED TEAM AND DEVELOPING CURRICULUM THAT WILL BEST MEET THE NEEDS OF INDIVIDUALS REFERRED. WE OFFER A MEANINGFUL AND PRODUCTIVE DAY FOR ALL THE INDIVIDUALS THAT ATTEND. OUR DEDICATED TEAM INCLUDES A REGISTERED NURSE, PHYSICAL THERAPIST, OCCUPATIONAL THERAPIST, SPEECH THERAPIST, AND BEHAVIORAL THERAPIST. AN EMPHASIS ON A HEALTHY LIFE STYLE, COMMUNITY ENGAGEMENT AND CHOICE IS WHAT WE ARE ABOUT. THE PROGRAM SERVED APPROXIMATELY 25 INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2011. 20291 28899 COMPUTER TRAINING - THIS PROGRAM RUNS THE IT CENTER AT CUSHING RESIDENCE INC. A, SENIOR HOUSING PROJECT. THE IT CENTER ASSISTS AND TRAINS THE RESIDENTS IN HOW TO USE COMPUTERS. THE PROGRAM SERVES APPROXIMATELY 50 INDIVIDUALS. 21304 0 INDIVIDUAL SUPPORTS PROGRAM - THE INDIVIDUAL SUPPORTS PROGRAM SUPPORTS INDIVIDUALS AND FAMILIES THAT NEED HELP. THESE INDIVIDUALS LIVE AT CUSHING RESIDENCE INC., A SENIOR HOUSING PROJECT. WE SUPPORT APPROXIMATELY 15 INDIVIDUALS AT THIS LOCATION. 16886 0 CAMPUS MINISTRY - PROMOTES FRANCISCAN VALUES THROUGHOUT OUR PROGRAMS. IT SUPPORTS BOTH STUDENTS AND STAFF OF ALL FAITHS. 472846 443783 20460918 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 7 0 1 550 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SIGMUND R KOZARYN 7818291215 405 WASHINGTON STREET HANOVER MA 02339 MICHAEL BULMAN 1.00 X 0 0 0 PAUL BUTKA 1.00 X 0 0 0 CELIA CLANCY 1.00 X 0 0 0 CHARLES DREA 1.00 X 0 0 0 GEORGE DRUMMEY 1.00 X 0 0 0 SR COLETTA DUNN OSF 1.00 X 0 0 0 FAYE FLORENCE 1.00 X 0 0 0 JAMES FRENCH 1.00 X 0 0 0 KERRY HAMILTON 1.00 X 0 0 0 RITA HARRIS 1.00 X 0 0 0 CAROL KEOHANE 1.00 X 0 0 0 PAUL KILEY 1.00 X 0 0 0 SR KENAN REBHOLZ OSF 1.00 X 0 0 0 SR HELEN ROBERTS OSF 1.00 X 0 0 0 DAVID B SMITH 1.00 X 0 0 0 DAVID YOSHIDA 1.00 X 0 0 0 SR DIANE OMAN OSF 1.00 X 0 0 0 PETER O'MEARA 1.00 X 0 0 0 JO ANN SIMONS 40.00 X 181132 0 4628 SIGMUND R KOZARYN 40.00 X 114189 0 6843 MARYBETH HASENFUSS 40.00 X 104255 0 14352 PAUL MURPHY 40.00 X 101462 0 1252 501038 0 27075 4 0 1 0 0 588485 44 1224602 76543 1813131 DAY AND RESIDENTIAL SC 611600 16647439 16647439 COMMUNITY RESIDENCES 624200 2619483 2619483 EMPLOYMENT SUPPORTS 624310 629513 629513 DAY HABILITATION SERVI 611420 414884 414884 COMPUTER TRAINING 541519 28899 28899 20340218 59608 59608 0 588485 0 0 CUSHING RESIDENCE FEES 900099 26700 26700 ADULT EDUCATION SEMINA 900099 6825 6825 MISCELLANEOUS REVENUE 900099 3496 3496 3350 3350 40371 22253328 20380589 0 59608 315296 315296 14666421 13705423 662362 298636 1722279 1614452 79330 28497 1177719 1082246 71042 24431 23659 23659 54719 54719 215829 215829 1762155 1719619 37662 4874 247377 236621 6383 4373 50132 48714 1418 576104 576104 FOOD 577983 575991 380 1612 PROGRAM SUPPLIES & MATE 344221 344221 SPECIAL EVENTS 141278 141278 PROGRAM SUPPORT 117570 117570 OTHER CONSULTING 86401 47528 38873 346333 224128 75045 47160 22425476 20460918 1373406 591152 895039 764290 4146943 4145667 117858 36500 1250881 1612492 396904 427786 21456425 12256656 9596513 9199769 243837 275211 13394 11863 16661369 16473578 2227085 1963531 151474 190117 7085000 6990051 24733 19910 300000 500000 585462 585462 1252670 1330336 11626424 11579407 X 4513260 3941707 277848 677253 243837 275211 5034945 4894171 16661369 16473578 X -172148 31374 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 24733 45170 49993 19910 1 243837 31374 275211 236172 7665 243837 294981 -58809 236172 1.00000 0 0 1065514 1065514 17168866 9314542 7854324 3222045 2942114 279931 9199769 ASSET RETIREMENT OBLIGATION 1330336 1330336 22253328 22425476 -172148 31374 31374 -140774 22284702 31374 31374 22253328 0 22253328 22425476 0 22425476 0 22425476 PART IV, LINE 1B: THE ORGANIZATION MAINTAINS CLIENT FUNDS FOR PERSONAL NEED/CARE EXPENSES OF THE STUDENTS. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INCOME GENERATED FROM THE ENDOWMENT FUNDS IS USED TO FURTHER ENHANCE THE EDUCATIONAL MISSION OF THE ORGANIZATION AND PROVIDE LONG-TERM STABILITY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND CONCLUDED THAT AS OF JUNE 30, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE ORGANIZATION IS A MEMBER IN THE PRIVATE SCHOOLS LISTING APPROVED BY THE MASSACHUSETTS ASSOCIATION OF APPROVED CHAPTER 766 PRIVATE SCHOOLS, WHOSE ANNUAL ADVERTISEMENTS MAKE KNOWN TO THE GENERAL PUBLIC THAT THE MEMBERS ON THE LISTING ARE IN COMPLIANCE WITH THE NONDISCRIMINATION POLICY. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES, DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION, DEPARTMENT OF CHILDREN AND FAMILIES, REHABILITATION COMMISSION AND VARIOUS CITIES AND TOWNS UNDER CHAPTER 766. GOLF TOURNAMENTS 439015 439015 SPRINGTIME EVENT 149470 149470 588485 588485 X X 0 0 0 0 0 0 0 0 0 JO ANN SIMONS 181132 0 0 0 0 0 0 0 4628 0 185760 0 0 0 MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57583FM73 2010-06-29 7085000 REFINANCING OF EXISTING DEBT 0 0 0 7085000 452465 141700 2010 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 X 76543 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 A MOTION WAS MADE BY SR. COLETTA DUNN, OSF AND SECONDED BY RITA HARRIS TO RECOMMEND TO THE SISTERS OF ST. FRANCIS AMENDMENT TO THE CARDINAL CUSHING CENTERS BYLAWS ARTICLE II, SOLE MEMBER FROM ST. COLETTA & CARDINAL CUSHING SCHOOLS OF MASSACHUSETTS, INC. TO THE SISTERS OF ST. FRANCIS OF ASSISI. VOTED UNANIMOUSLY. MOTION WAS PASSED JUNE 17, 2011. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF CARDINAL CUSHING CENTERS, INC. IS THE CANONICALLY ELECTED ADMINISTRATIVE TEAM OF THE SISTERS OF ST. FRANCIS ASSISI. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER (THE ADMINISTRATIVE TEAM OF THE SISTERS OF ST. FRANCIS OF ASSISI) HAVE THE RIGHT TO APPOINT AND REMOVE THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S SOLE MEMBER (THE ADMINISTRATIVE TEAM OF THE SISTERS OF ST. FRANCIS OF ASSISI) HAVE THE FOLLOWING RIGHTS GRANTED BY THE ORGANIZATIONS BY-LAWS: -REVIEW, ADOPT, AMEND AND APPROVE THE ORGANIZATION'S ANNUAL OPERATING AND CAPITAL BUDGETS -REVIEW, APPROVE OR DISAPPROVE ANY UNBUDGETED CAPITAL EXPENDITURE IN EXCESS OF $100,000, ANY BORROWING IN EXCESS OF $100,000, AND ANY BORROWING WHICH IS TO BE SECURED BY A MORTGAGE OR OTHER INTEREST IN REAL PROPERTY OWNED BY THE ORGANIZATION, REGARDLESS OF THE AMOUNT -APPROVE ANY PURCHASE, SALE, OR TRANSFER OF THE ORGANIZATION'S REAL PROPERTY -REVIEW, APPROVE OR DISAPPROVE ANY GENERAL PLAN BY OR ON BEHALF OF THE ORGANIZATION FOR THE SOLICITATION OF CONTRIBUTIONS AND APPROVE OR DISAPPROVE ACCEPTANCE OF ANY CHARITABLE CONTRIBUTION WHICH IMPOSES A MATERIAL OBLIGATION THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11 FORM 990 HAS BEEN REVIEWED BY THE CFO, CEO, AND THE BOARD AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED WITH THE BOARD OF DIRECTORS AND KEY EMPLOYEES ANNUALLY. EACH YEAR EVERY BOARD MEMBER AND OFFICER ARE REQUIRED TO DISCLOSE ANY RELATED PARTY/CONFLICT OF INTEREST TRANSACTION. THE ORGANIZATION ALSO HAS A COMPLIANCE OFFICER THAT REVIEWS THIS POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE PROCESS FOR DETERMINING COMPENSATION IS APPROVED BY THIS COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED WITH THE BOARD OF DIRECTORS AND KEY EMPLOYEES ANNUALLY. EACH YEAR EVERY BOARD MEMBER AND OFFICER ARE REQUIRED TO DISCLOSE ANY RELATED PARTY/CONFLICT OF INTEREST TRANSACTIONS. THE ORGANIZATION ALSO HAS A COMPLIANCE OFFICER THAT REVIEWS THIS POLICY ANNUALLY. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 31,374. OVERSIGHT OF THE AUDIT FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND ITS SELECTION OF AN INDEPENDENT AUDITOR. THERE HAVE BEEN NO CHANGES IN THIS PROCESS SINCE THE PRIOR YEAR. VOLUNTARY FILING CARDINAL CUSHING CENTERS, INC. IS VOLUNTARILY FILING THIS FORM 990 EVEN THOUGH IT IS NOT REQUIRED TO FILE. CARDINAL CUSHING CENTERS, INC. APPEARS IN THE OFFICIAL CATHOLIC DIRECTORY. CUSHING RESIDENCE INC 536 GRANITE STREET BRAINTREE MA 02184 042688380 HOUSING OF ELDERLY AND DISABLED PERSONS MA 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 CUSHING RESIDENCE INC M 65000 CUSHING RESIDENCE INC N 26700 CUSHING RESIDENCE INC K 28899