2012-11-15T11:26:52-06:00 2011-12-31 043121055 KIRKLAND ALBRECHT & FREDRICKSON LLC 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2011-01-01 223017936 HUMAN SERVICES PROVIDERS CHARITABLE FOUNDATION INC HUMA 6174283637 88 BROAD STREET 5TH FLOOR BOSTON MA 02110 MICHAEL D WEEKES 6174283637 2012-11-13 1 MICHAEL HINCHEY P00451160 7813562000 2012-10-25 2011 2016-02-24 21:20:13Z X MICHAEL D WEEKES 88 BROAD STREET 5TH FLOOR BOSTON MA 02110 329415 0 X WWW.PROVIDERS.ORG X 1989 MA PROVIDE SOCIAL, EDUCATIONAL, HEALTH AND VOCATIONAL SERVICES TO THOSE IN NEED. 7 6 0 0 0 0 15570 11900 286044 313312 2767 2198 934 2005 305315 329415 0 0 0 0 0 0 0 0 0 256648 301482 256648 301482 48667 27933 1404762 1455531 807890 830726 596872 624805 X TO PROVIDE EDUCATION, LEARNING AND RESEARCH FOR THE PROMOTION OF THE HUMAN SERVICES SECTOR AND ITS WORKFORCE. 0 0 60000 70701 CERTIFICATE PROGRAMS: THE HUMAN SERVICES CHARITABLE FOUNDATION IS AWARE THAT COMMUNITY-BASED HEALTH AND HUMAN SERVICES PROVIDERS ARE FACED WITH A SHORTAGE OF QUALIFIED, ADEQUATELY EDUCATED STAFF FOR MANAGEMENT AND LEADERSHIP POSITIONS. MANY ORGANIZATIONS LACK A CAREER LADDER TO RETAIN AND PROFESSIONALLY DEVELOP KEY STAFF FOR TODAY'S TECHNOLOGICALLY SOPHISTICATED AND REGULATORY HEALTH AND HUMAN SERVICE ENVIRONMENT. EMPLOYEES WITH PROMISING LEADERSHIP POTENTIAL ARE LEAVING COMMUNITY ORGANIZATIONS AND SOME POSITIONS REMAIN VACANT FOR EXTENDED PERIODS. THE HUMAN SERVICES PROVIDERS CHARITABLE FOUNDATION SEEKS TO SERVE COMMUNITY-BASED HEALTH AND HUMAN SERVICE PROVIDER EMPLOYEES WHO LACK SKILL SETS ESSENTIAL TO ADVANCEMENT AND LEADERSHIP IN HEALTH AND HUMAN SERVICES CAREERS. THE HUMAN SERVICE CHARITABLE FOUNDATION OFFERS A GRADUATE PROGRAM: THE CERTIFICATE IN NONPROFIT HUMAN SERVICE MANAGEMENT, WHICH IS OFFERED THROUGH SUFFOLK UNIVERSITY AND CLARK UNIVERSITY. PARTICPANTS CAN ALSO CONTINUE THE PROGRAM WITH ADVANCED STUDIES IN ADMINISTRATION, A COURSE ON STRATEGIC PLANNING AND EXECUTIVE LEVEL OVERSIGHT. THE PROGRAM IS TAUGHT BY ADJUNCT FACULTY, AND CONSIST OF GRADUATE LEVEL ACADEMIC COURSEWORK WITH PRACTICAL EXERCISES IN FULL-DAY SESSIONS OVER 10 MONTHS. PARTICPANTS WHO SUCCESSFULLY COMPLETE THE PROGRAM RECEIVE A CERTIFICATE ISSUED JOINTLY BY THE MASSACHUSETTS COUNCIL OF HUMAN SERVICE PROVIDERS AND THE PARTICIPATING UNIVERSITY. THE PARTICIPANTS WHO EXCELLED IN THE PROGRAM WILL RECEIVE A CERTIFICATE WITH DISTINCTION. THE PARTICIPATING UNIVERSITIES ALLOW ELIGIBLE PROGRAM PARTICIPANTS TO RECEIVE UP TO 15 GRADUATE LEVEL CREDITS TO BE APPLIED TOWARDS CERTAIN MASTERS DEGREE PROGRAMS. IN 2011 THE PROGRAM PRODUCED 27 GRADUATES. 126180 242611 PROVIDERS' E-ACADEMY: PROVIDERS E-ACADEMY IS AN ONLINE LEARNING MANAGEMENT SYSTEM (LMS) THAT AIMS BOTH 1) TO SUPPORT AND PROFESSIONALIZE THE WORKFORCE OF OUR MEMBERSHIP THROUGH INCREASED OPPORTUNITIES FOR TRAINING AND PROFESSIONAL DEVELOPMENT AND 2) TO INCREASE EFFICIENCY AND COMPLIANCE AMONG MEMBER AGENCIES BY MANAGING AND TRACKING ALL EMPLOYEES' TRAININGS BOTH IN PERSON AND ONLINE TRAINING. IN 2011, PROVIDERS' E-ACADEMY OFFERED APPROXIMATELY 650 ONLINE COURSES TO 13,500 EMPLOYEES AND 31 MEMBER AGENCIES. 21423 2005 MISCELLANEOUS ACTIVITIES 21423 2005 207603 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X TRACY JORDAN FISCAL COORDINATOR 6174283637 88 BROAD STREET 5TH FLOOR BOSTON MA 02110 X SERENA POWELL 5.00 X X 0 0 0 SUSAN STUBBS 5.00 X X 0 0 0 WILLIAM TAYLOR 5.00 X X 0 0 0 DORA ROBINSON 5.00 X X 0 0 0 MICHAEL MALONEY 5.00 X X 0 0 0 SHERRI MCCANN 5.00 X X 0 0 0 MICHAEL D WEEKES 40.00 X 0 212070 42929 0 212070 42929 0 0 1 0 0 11900 11900 EDUCATIONAL PROGRAMS 611710 313312 313312 313312 2198 2198 MISCELLANEOUS INCOME 900099 2005 2005 2005 329415 315317 0 2198 93379 93379 184992 184992 1188 1188 400 400 SCHOLARSHIP EXPENSE 7690 7690 MISCELLANEOUS 6946 6946 BAD DEBTS 4500 4500 DUES AND SUBSCRIPTIONS 1887 1887 500 500 301482 207603 93879 0 513276 500276 878253 893081 13233 32950 29224 5275 5275 0 0 1404762 1455531 31025 18050 437254 490001 339611 322675 807890 830726 X 568810 593533 28062 31272 596872 624805 1404762 1455531 27933 0 X X 0 1 1 X 0 X 763015 79889 16225 15570 11900 886599 244584 335616 257269 286044 313312 1436825 1007599 415505 273494 301614 325212 2323424 0 0 0 2323424 2500 6044 2767 2198 13509 2500 6044 2767 2198 13509 3638 7972 623 934 2005 15172 1013737 423477 280161 305315 329415 2352105 0.98780 0.99050 0.00570 0.00440 X 5275 5275 0 0 DUE TO MASS COUNCIL HUMAN SVC. PROVIDERS 322675 322675 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: INCOME TAX STATUS - THE COUNCIL AND THE FOUNDATION HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS ORGANIZATIONS DESCRIBED IN SECTIONS 501(C)(4) AND 501(C)(3) OF THE INTERNAL REVENUE CODE, RESPECTIVELY. AS SUCH, THE ORGANIZATIONS ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATIONS ARE SUBJECT TO FEDERAL AND MASSACHUSETTS INCOME TAXES ON THEIR UNRELATED BUSINESS INCOME. DEFERRED INCOME TAXES ARE PROVIDED FOR TEMPORARY DIFFERENCES ARISING FROM NET OPERATING LOSSES FOR FINANCIAL REPORTING AND INCOME TAX PURPOSES. THE ORGANIZATION ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC INCOME TAXES THAT RELATE TO UNCERTAIN TAX POSITIONS, DURING THE YEAR ENDED DECEMBER 31, 2009. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATIONS HAVE NO MATERIAL UNCERTAINTIES OF INCOME TAXES. 1 0 0 0 0 0 0 0 0 0 MICHAEL D WEEKES 0 207270 0 0 0 4800 0 31500 0 11429 0 254999 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990, AS ULTIMATELY FILED, IS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING. IN ADDITION, PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEE, A SUBSET OF THE BOARD. THE REVIEW IS CONDUCTED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SENT OUT ANNUALLY PRIOR TO THE ANNUAL BUSINESS MEETING. THE BOARD MEMBERS ARE THEN REQUIRED TO READ, FILL OUT AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990 PART VII THE SALARY FOR MICHAEL D. WEEKES IS PAID ENTIRELY BY THE RELATED NON-PROFIT, MASSACHUSETTS COUNCIL OF HUMAN SERVICE PROVIDERS, INC. THE MANAGEMENT FEE PAID BY THE ORGANIZATION TO THE RELATED ENTITY IS FOR THE SUPPORT SERVICES: ACCOUNTING,SUPPLIES,OCCUPANCY,ETC. PROVIDED BY THE RELATED PARTY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MASSACHUSETTS COUNCIL OF HUMAN SERVICES PROVIDERS INC 88 BROAD STREET 5TH FLOOR BOSTON MA 02110 042597297 PROMOTE A HEALTHY, PRODUCTIVE AND DIVERSE HUMAN SERVICES INDUSTRY MA 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 MASSACHUSETTS COUNCIL OF HUMAN SERVICES PROVIDERS INC P 93379 ACTUAL COST