2011-05-16T14:16:12-05:00 2010-06-30 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2009-07-01 042104871 Cardinal Cushing Centers Inc CARD 7818266371 405 WASHINGTON STREET HANOVER MA 02339 SIG KOZARYN 7818266371 2011-05-16 1 Joseph P Greene 7813564800 2009 2016-02-24 21:20:13Z X JO ANN SIMONS 405 WASHINGTON STREET HANOVER MA 02339 20545626 0 X www.coletta.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. 19 19 530 250 0 0 1261220 1605037 19135296 18803628 -928153 67322 48728 69639 19517091 20545626 0 0 17966722 16955588 0 311819 4635156 4307745 22601878 21263333 -3084787 -717707 17221209 16661369 11476222 11626424 5744987 5034945 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 16278073 15368708 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 72 RESIDENTIAL STUDENTS IN THESE PROGRAMS DURING THE YEAR ENDED JUNE 30, 2010. 2112567 2424173 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 practing self-preservation skills. We supported 39 adult individuals in this PROGRAM DURING THE YEAR ENDED JUNE 30, 2010. 594225 666950 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 51 adults in this program during the year ended june 30, 2010. 318875 343797 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 20 individuals during the year ended june 30, 2010. 20470 28899 Computer Training - This program runs the IT center at Cushing Residence Inc. a, senior housing project. The IT center assists and trains the residences in how to use computers. The program serves approximately 50 individuals. 21156 1479 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 individual at this location. 28831 0 Campus Ministry - promotes Francisean values throughout our programs. It supports both students and staff of all faiths. 389332 374175 19374197 1 1 0 0 0 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 1 15 0 1 530 1 0 0 0 0 0 1 1 0 0 0 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SIG KOZARYN 7818291215 405 WASHINGTON STREET HANOVER MA 02339 PAUL V BECKER 1.00 X 0 0 0 JOHN BOUCHER 1.00 X 0 0 0 PAUL BUTKA 1.00 X 0 0 0 CELIA CLANCY 1.00 X 0 0 0 SR KATHLEEN DENEVAN OSF 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 JOSEPH F RICHARDI 1.00 X X 0 0 0 DAVID B SMITH 1.00 X 0 0 0 DAVID YOSHIDA 1.00 X 0 0 0 SANDRA SMITH 1.00 X 0 0 0 JO ANN SIMONS 40.00 X 165319 0 4441 SIGMUND R KOZARYN 40.00 X 117823 0 10499 MARYBETH HASENFUSS 40.00 X 104919 0 13882 deborah lunetta 40.00 X 106529 0 752 PAUL J HUDSON 0.00 X 102982 0 0 597572 0 29574 5 1 1 0 0 573080 8103 1023854 29057 1605037 DAY AND RESIDENTIAL SC 611600 15368708 15368708 COMMUNITY RESIDENCES 624200 2424173 2424173 EMPLOYMENT SUPPORTS 624310 666950 666950 DAY HABILITATION SERVI 611420 313419 313419 INDIVIDUAL SUPPORT PRO 624100 1479 1479 28899 28899 18803628 67322 67322 0 573080 0 MISCELLANEOUS REVENUE 900099 29782 29782 IT FEES 900099 26700 26700 INSURANCE PROCEEDS 900099 13157 13157 69639 20545626 18873267 0 67322 494590 106529 388061 13587158 12710806 704565 171787 1711238 1603084 101436 6718 1162602 1040432 107586 14584 115584 90310 25274 79445 79445 171436 164229 7207 3037 3037 120541 1915 105239 13387 1270697 1254036 16615 46 231799 225240 4143 2416 39404 35328 4076 83825 83825 816495 792903 21910 1682 111069 100119 10950 PROGRAM SUPPORT AND SUP 709603 619375 90228 FOOD 542653 542218 62 373 MISCELLANEOUS 7055 3848 2913 294 RECRUITMENT 5102 5042 60 21263333 19374197 1577317 311819 785898 895039 4425435 4146943 14530 117858 1292136 1250881 422527 396904 21388081 11791568 10026737 9596513 238171 243837 15775 13394 17221209 16661369 2559709 2227085 151474 7085000 7085000 35345 24733 31167 300000 585462 585462 1179539 1252670 11476222 11626424 X 5173098 4513260 335717 277848 236172 243837 5744987 5034945 17221209 16661369 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 35345 47681 58293 24733 1 236172 7665 243837 294981 -58809 236172 1.00000 0 0 1065514 1065514 17119456 8853102 8266354 3203111 2938466 264645 9596513 asset retirement obligation 1252670 1252670 20545626 21263333 -717707 7665 7665 -710042 20553291 7665 7665 20545626 0 20545626 21263333 0 21263333 0 21263333 Part IV, Line 1b: THE ORGANIZATION MAINTAINS CLIENT FUNDS FOR PERSONAL NEED/CARE EXPENSES OF THE STUDENTS. Part V, Line 4: Description of Intended Use of Endowment Funds: THE INCOME GENERATED FROM THE ENDOWMENT FUNDS IS USED TO FURTHER ENHANCE THE EDUCATIONAL MISSION OF THE ORGANIZATION AND PROVIDE LONG-TERM STABILITY. Part X: Description of Uncertain Tax Positions Under FIN 48: As of July 1, 2009, the Organization adopted the provisions of accounting principles generally accepted in the United States of America related to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Adopting these provisions did not result in the recognition of any additional financial assets or liabilities. 1 1 1 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. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 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. 1 GOLF TOURNAMENTS 431505 431505 SPRINGTIME EVENT 141575 141575 573080 573080 X X 1 0 0 0 0 0 0 0 0 JO ANN SIMONS 165319 0 0 0 0 0 0 0 4441 0 169760 0 0 0 PAUL J HUDSON 102982 0 0 0 0 0 0 0 0 0 102982 0 0 0 Part I, Line 4a PAUL J. HUDSON, FORMER CEO, RECEIVED A SEVERANCE PAYMENT OF $102,982 DURING THE 2009 calendar year. MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57583FM73 2010-06-29 7085000 REFINANCING OF EXISTING DEBT 0 0 7085000 452465 141700 2010 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 X 29057 FAIR MARKET VALUE 0 1 0 Form 990, Part VI, Section B, line 11 A copy of Form 990 was distributed by email to all the members of the governing body prior to the filing of the return and attachments. Prior to review by the Board, the Form 990 is reviewed extensively by both the CFO and the CEO. In subsequent years the Form 990 will be reviewed by 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 AND THE BOARD OF DIRECTORS. 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 Members and Officers are required to disclose any related party/conflict of interest transaction. 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. FORM 990, PART XI, LINE 2C OVERSIGHT OF THE AUDIT 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 ON 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 1 1 0 0 0 0 cushing residence inc M 65000 cushing residence inc N 26700 cushing residence inc L 28899