2011-05-05T11:10:56-05:00 2010-12-31 SMITH SULLIVAN & COMPANY PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2010-01-01 042735449 REACH BEYOND DOMESTIC VIOLENCE INC REAC 7818910724 PO BOX 540024 WALTHAM MA 02454 LAURA R VAN ZANDT 7818910724 2011-05-05 1 LINDA M SMITH CPA 5088717178 2011-05-05 2010 2016-03-07 17:11:31Z LAURA R VAN ZANDT PO BOX 540024 WALTHAM MA 02454 1585112 0 X WWW.REACHMA.ORG X 1981 MA DOMESTIC VIOLENCE SHELTER AND COMMUNITY BASED SERVICES ALONG WITH EDUCATION AND PREVENTION PROGRAMS. 17 17 31 458 0 0 1445912 1332725 123008 104374 3001 3373 111105 96735 1683026 1537207 83746 44599 0 0 979156 1088101 0 0 293464 300346 374329 1363248 1507029 319778 30178 2820094 3513426 1479121 2142275 1340973 1371151 REACH IS COMMITTED TO ADVANCING THE SAFETY, HEALING, AND EMPOWERMENT OF THOSE WHO EXPERIENCE DOMESTIC OR RELATIONSHIP VIOLENCE, THROUGH DIRECT SERVICES AND EDUCATION WHILE PROMOTING SOCIAL JUSTICE FOR INDIVIDUALS AND FAMILIES OF ALL BACKGROUNDS. 0 0 1031763 44599 104374 REACH BEYOND DOMESTIC VIOLENCE, INC. PROVIDES THE FOLLOWING SERVICES: SHELTER FOR DOMESTIC VIOLENCE SURVIVORS AND THEIR CHILDREN, HOTLINE, CHILDREN'S SERVICES, LEGAL AND OTHER ADVOCACY AND SUPPORT SERVICES, AND EDUCATION AND PREVENTION PROGRAMS. 1031763 1 1 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 0 0 1 3 0 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X LAURA R VAN ZANDT EXECUTIVE DIREC 7818910724 PO BOX 540024 WALTHAM MA 02454 JANIE W DRETLER 1.00 X 0 0 0 JOANNE F SEGAL 1.00 X 0 0 0 MBAYE NDIAYE 10.00 X X 0 0 0 CHRIS KONYS 10.00 X X 0 0 0 IAN AGRANAT 1.00 X 0 0 0 ORA GLADSTONE 2.00 X X 0 0 0 PETER KOUTOUJIAN 1.00 X 0 0 0 GEORGE H CARROLL 1.00 X 0 0 0 AUDREY S FOSTER 1.00 X 0 0 0 LESLIE S GEORGE 1.00 X X 0 0 0 CLAIRE BEAN 1.00 X 0 0 0 BARRY GURYAN 1.00 X 0 0 0 AMANDA KENNEDY 1.00 X 0 0 0 A MIRIAM JAFFE 1.00 X 0 0 0 SANDRA T KING 1.00 X 0 0 0 MARY JO MEISNER 1.00 X 0 0 0 HEATHER CAMPBELL 1.00 X 0 0 0 LAURA R VAN ZANDT 40.00 X 92150 0 2850 92150 0 2850 0 0 0 0 CONSTRUCTURE 152 COMMONWEALTH AVENUE 14 CONCORD MA 01742 GENERAL CONTRACTOR 819013 1 115536 511422 705767 1332725 LOCAL POLICE DEPARTMEN 624100 68530 68530 OTHER PROGRAM SERVICE 624100 35844 35844 104374 3373 3373 144640 115536 47905 96735 96735 1537207 104374 0 100108 44599 44599 100697 60419 20139 20139 789667 577709 37880 174078 7342 4658 2684 112030 72334 17723 21973 78365 56126 5156 17083 1020 1020 39066 39066 77384 38876 29202 9306 67942 20796 17208 29938 94145 79533 4695 9917 20053 16266 972 2815 5854 4281 220 1353 380 380 37472 35728 1744 8672 5789 2116 767 PROGRAM SUPPLIES AND AC 13268 13268 MARKETING AND PUBLIC RE 3426 122 3304 SMALL EQUIPMENT AND MAI 3195 471 2617 107 MISCELLANEOUS EXPENSES 1542 1542 STAFF/VOLUNTEER RECRUIT 910 910 1507029 1031763 181802 293464 551765 181905 50588 72196 82449 86496 3010 23860 2969753 98920 1854984 2870833 277298 278136 2820094 3513426 62889 39223 37922 893897 888052 484413 1215000 1479121 2142275 X 719125 1162615 621848 208536 1340973 1371151 2820094 3513426 30178 X 0 1 1 X 0 X 1100702 1276457 1260727 1445912 1332725 6416523 1100702 1276457 1260727 1445912 1332725 6416523 14378 6402145 1148 3836 5757 3001 3373 17115 258 258 6433896 1164013 0.99510 0.98250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 404750 404750 2503312 88386 2414926 1000 1000 0 60691 9534 51157 2870833 SECURITY AND LEASE DEPOSITS 2203 CASH RESTRICTED BY DEBT INSTRUMENT 275933 278136 DEFERRED FORGIVABLE DEBT 1215000 1215000 1537207 1507029 30178 0 30178 1630453 93246 93246 1537207 0 1537207 1600275 93246 93246 1507029 0 1507029 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: TAX POSITION: ACCOUNTING STANDARDS FOR INCOME TAXES PROVIDE 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 JANUARY 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 2007 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. STARS EVENT 260176 115536 144640 22042 400 25463 260176 115536 144640 22042 400 25463 47905 96735 MA 0 0 0 0 0 0 1 CLIENT ASSISTANCE FOR SHELTER PROGRAM 22 7893 N/A N/A PROGRAM PARTICIPANTS 54 32495 N/A N/A N/A N/A OTHER INFORMATION: PART IV: CLIENT ASSISTANCE SHELTER PROGRAM - SMALL DISBURSEMENTS FOR CLIENTS NEEDS INCLUDING TRANSPORTATION, FOOD VOUCHERS AND CLOTHING. PAYMENTS ARE ADMINISTERED ON REIMBURSEMENT BASIS AND ARE MONITORED BY THE PROGRAM STAFF. CLIENT ASSISTANCE COMMUNITY BASED PROGRAMS - THE PURPOSE OF THE INDEPENDENCE FUND IS TO PROVIDE A SOURCE OF FUNDING FOR DOMESTIC VIOLENCE SURVIVORS THAT IS EASILY ACCESSIBLE AND CAN PAY FOR EXPENSES NOT COVERED BY EXISTING SOURCES. PARTICIPANTS ARE ELIGIBLE FOR THESE FUNDS ONCE PER FISCAL YEAR AND THEY CAN RECEIVE UP TO $1,000. APPLICATIONS ARE SUBMITTED TO REACH'S DIRECTOR OF ADVOCACY BY REACH ADVOCATES. THE DIRECTOR OF ADVOCACY REVIEWS THE APPLICATIONS AND ENSURES THE INVOICE IS PAID DIRECTLY TO THE VENDOR. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS AND APPROVES THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C YES, THE ORGANIZATION HAS AN ANNUAL DISCUSSION FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTED A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. AFTER REVIEW AND DISCUSSION, THE BOARD OF DIRECTORS AUTHORIZED THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND ON GUIDESTAR'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. WALTHAM HOME LLC PO BOX 540024 WALTHAM MA 02454 261141003 TO HOLD SHELTER FOR CONFIDENTIALITY PURPOSES MA 2324765 REACH BEYOND DOMESTIC VOILENCE INC