2011-03-25T11:35:26-05:00 2010-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2009-07-01 042103596 MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN MASS 6175871500 99 SUMMER STREET BOSTON MA 02110 Marylou Sudders 6175871500 2011-03-19 1 JEFFREY CICOLINI CPA 5083669100 2011-01-07 2009 2016-02-24 21:20:13Z Marylou Sudders 99 summer street Boston MA 02110 40429868 0 X WWW.MSPCC.ORG X 1878 MA MSPCC is a private, nonprofit 501(c)(3) committed to strengthening families and preventing child abuse through essential services and effective public advocacy. For over 130 years, MSPCC has been a leader in helping children to heal and thrive through cutting-edge parenting support/education, child abuse and intervention programs and clinical mental health services designed to respond to the unique needs of infants, children, adolescents and their families. Our offices are located in Boston, Holyoke, Hyannis, Lawrence, Lowell, Springfield, and Worcester.Last year, MSPCC provided services to 30,000 children and families. Some have been referred by public or community agencies, others by family or friends, or in many cases they have found us on their own. Eighty-five percent of families served by MSPCC have incomes of less than $24,000; 40% of heads of household served have less than a twelfth grade education; 73% of adults are unemployed; and 12% of families served are homeless. 22 22 683 100 81 0 13099066 10373366 16512897 14220134 4081545 1973989 726177 223481 34419685 26790970 0 0 25692999 19966216 0 576666 9394947 8074727 35087946 28040943 -668261 -1249973 38205590 35007237 6466144 6179195 31739446 28828042 MSPCC is a private, nonprofit agency dedicated to leadership in protecting and promoting the rights and well being of children and families. MSPCC believes that every child is entitled to a safe and healthy start. We do that by reaching out to families as soon as possible through parenting education and support. 1 0 12405102 10947313 FCC: MSPCC's Family Counseling Centers serve approximately 13,000 children and families who are dealing with mental health, emotional and behavioral problems. Families come to us for help with behavior problems in the home or at school, depression, anxiety, attention deficit, or problems associated with experiences of trauma, abuse or neglect. MSPCC was designated as the Community Service Agency in Lowell and in the Dimock area in Boston as part of the Children's Behavioral Health Initiative. These family centered wraparound services offer intensive care coordination for families with children who suffer from severe emotional disturbances helping them to live at home and to participate in school and community activities. 3193574 2968597 Early Intervention - Early Intervention targets families with children between birth and three years old who are at risk of or have identified disabilities or delays. Services are provided by a multidisciplinary team, including early childhood specialists, nurses, physical and occupational therapists, social workers, psychologists, and language/speech pathologists. 2739857 183255 Child Welfare: Through its child welfare services, MSPCC provides for the safety and well-being of vulnerable children and families. As the Lead Agency in the Lowell and Haverhill areas, MSPCC collaborates with families, health care providers and schools to ensure children and families involved with the Department of Children and Families receive coordinated and integrated community-based services with the goal of strengthening the family and keeping children safe and at home. At our Supervised Visitation Center in Lowell, MSPCC gives child victims of sexual and other forms of abuse or impacted by domestic violence, a safe and comforting environment to visit and have access to parents with whom they do not reside. MSPCC's Child Care Center in Springfield and After School Program in Jamaica Plain/Boston provide safe, structured, fun and nurturing environments for children, the majority of whom have a history of child abuse and/or neglect and are involved with the Department of Children and Families. 5614919 433090 Social Services: The mainstay of MSPCC's prevention efforts are our parenting support programs, serving 5,000 families across Massachusetts every year. As MSPCC's branded social service agency, Connecting Families is dedicated to helping families who are struggling with challenges that can put children and the integrity of the family at risk. When a family is dealing with severe financial stress, unemployment, addiction, mental health problems, or domestic violence, caring and providing for their children can be a difficult, stressful challenge. Connecting Families and Good Start provides parent education, support and connections to community resources, often when no one else will. Through our Healthy Families program, we work with first time mothers and fathers age 20 and under to develop the parenting skills to raise children who are safe, healthy and ready to learn.Adoption & Foster Care Support: MSPCC provides Adoption and Foster Care Support to more than 14,000 children and families. Through its Act of Love Adoptions, MSPCC arranges both domestic private adoptions and adoption services for foster children in the care of the Department of Children and Families. Act of Love Adoptions provides comprehensive services for birth parents including medical care, pre- and post-adoptive counseling and on-going support. Staff educates, prepares and supports prospective adoptive parents before, during and after the adoption process. Adoptive Families Together (AFT) is a network of adoptive families that provides education, advocacy, training and support to families, professionals and communities about the unique circumstances inherent in the adoption experience. Kid's Net provides training and support for foster, adoptive and kinship parents so they can meet the special needs of the abused and neglected children placed in their care. It also supports the Massachusetts Alliance for Families (MAFF), the statewide foster family organization.Advocacy: In addition to providing direct services, MSPCC engages in public policy advocacy on behalf of children and families. We focus our advocacy on issues related to child and family well being such as child abuse prevention, foster care, welfare reform and homelessness prevention. We have a long history and proven track record of successful advocacy and a reputation setting national standards in public advocacy on behalf of children and families. 5614919 433090 23953452 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 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 1 120 0 1 683 1 0 1 UK BD 0 0 0 1 1 0 0 0 0 0 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X MARYLOU SUDDERS PRESIDENT & CEO 6175871500 99 SUMMER STREET BOSTON MA 02110 Jerilyn Asher 0.10 X 0 0 0 JEFFREY J COTe 0.70 X 0 0 0 Kevin Cronin 0.10 X 0 0 0 Maureen K Flatley 0.10 X 0 0 0 Rev Dr Gregory G Groover Sr 0.10 X 0 0 0 Lawrence S Hamelsky 0.10 X 0 0 0 Paul Hoagland 0.50 X 0 0 0 Beth Kelly Kennedy 0.20 X 0 0 0 gloria cordes larson 0.10 X 0 0 0 Leslee Lenoff Kiley 0.20 X 0 0 0 Susana B Lopez 0.30 X X 0 0 0 Stephen G Pagliuca 0.50 X X 0 0 0 Barry S Pollack Esq 0.20 X X 0 0 0 Stuart Porter 0.30 X 0 0 0 Robert L Reynolds 0.10 X 0 0 0 Robert W Tishman 0.50 X 0 0 0 richard mccarthy 0.10 X 0 0 0 joe mariani 0.10 X 0 0 0 greg gordon 0.10 X 0 0 0 Michael F Quinlan 0.10 X 0 0 0 R Newcomb Stillwell 0.10 X 0 0 0 Christopher Woods 0.10 X 0 0 0 MARYLOU SUDDERS 37.50 X X 205402 0 7497 Sivan Nasoff 37.50 X 22414 0 509 Michael Murphy 37.50 X 215204 0 0 Purification Geronimo-Flores 22.50 X 128198 0 8930 Emily Dimaggio 37.50 X 117825 0 7251 Larry Hookey 37.50 X 113257 0 482 Samuel Kelley 37.50 X 121442 0 0 923742 0 24669 7 0 1 0 KDSA CONSULTING LLC 1600 OSGOOD STREET NORTH ANDOVER MA 01845 I.S. MANAGEMENT 397612 Paul J cote JR 100 Sherman Road Chestnut Hill MA 02467 Interim CFO 244480 CHILD CARE CIRCUIT 190 HAMPSHIRE STREET LAWRENCE MA 01840 DIRECT CARE SERVICE PROVIDERS 156342 CAMBRIDGE ASSOCIATES LLC po box 10317 uniondale NY 11555 INVESTMENT MANAGEMENT 142341 UNICARE SYSTEMS Inc PO Box 3618 SARASOTA FL 34230 I.S. 138566 7 419541 872310 7905579 1175936 10373366 CLIENT SERVICE FEES 624100 13612241 13612241 other grants and contr 624100 607893 607893 14220134 74827 74827 15327793 13428631 1899162 1899162 1899162 94941 872310 210267 -115326 -115326 OTHER 624100 310724 310724 Thrift Shop Income 453310 28002 28002 partnership income 900000 81 81 338807 26790970 14530858 81 1886665 253293 180887 72406 16213224 14978500 1027917 206807 2222238 2014069 172051 36118 1277461 1245281 8362 23818 19047 1459 17588 106395 106395 133383 133383 1084497 340134 738620 5743 2109641 1735233 340680 33728 709765 675042 26868 7855 6121 4199 1384 538 128787 128787 204791 103919 83681 17191 SUBCONTRACTED DIRECT CA 979716 979716 BAD DEBT 959663 958108 1555 equipment rental and ma 395094 204595 189074 1425 COMMUNICATIONS 339139 76913 262226 supplies 320710 290877 27171 2662 577978 345407 64196 168375 28040943 23953452 3510825 576666 461146 735357 873200 518890 3269491 3630544 177199 337203 4971875 3638375 1494297 1333500 7295826 3580810 21874897 22060113 2759534 2810820 38205590 35007237 2701414 1533543 186000 6000 2649739 2287055 928991 2352597 6466144 6179195 X -1762944 -2460402 19753524 17397883 13748866 13890561 31739446 28828042 38205590 35007237 X 0 1 1 X 1 1 X 17099357 13708715 13691885 13099066 10373366 67972389 17099357 13708715 13691885 13099066 10373366 67972389 67972389 426824 980048 665947 469686 74827 2617332 54579 31332 22872 -31284 81 77580 50537 631053 679254 781149 338726 2480719 73148020 78525420 0.92920 0.42570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 43675 10398 54073 27986870 28040943 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 242072 374978 301731 54073 972854 250000 250000 250000 250000 1000000 1500000 176210 43675 219885 29317026 1935738 3518000 27734764 39019500 -4877124 4825350 29317026 1.00000 0 0 370605 370605 474176 150827 323349 1054451 726211 328240 2353388 2286627 66761 719255 474710 244545 1333500 INVESTMENT FUNDS, TRUSTS AND PARTNERSHIPS 22060113 F 22060113 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2810820 2810820 Pension liabilities 1574796 other liabilities 777801 2352597 26790970 28040943 -1249973 -36854 -1624577 -1661431 -2911404 25291795 -36854 162256 -1624577 -1499175 26790970 0 26790970 28203199 162256 162256 28040943 0 28040943 Part V, Line 4: Description of Intended Use of Endowment Funds: The Society's endowment funds represent funds received from donors with the stipulation that the principal will be held in perpetuity and only the investment income can be spent. The Society therefore holds the principal in perpetuity in accordance with the donor intentions and allocates a portion of the investment income to fund operations in accordance with the Society's spending policy. Part XI, Line 8 - Other Adjustments: Change in carrying value of beneficial interest in perpetual trusts: 139433. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST: -1504899. loss from discontinued operations: -259111. Part XII, Line 2d - Other Adjustments: CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST in PERPETUAL TRUSTS: 139433. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST: -1504899. loss from discontinued operations: -259111. Together Against Abuse 699159 626063 73096 62242 48438 Boston Marathon 43933 43933 1 186342 164497 21845 34009 2500 929434 834493 94941 96251 50938 147189 -52248 X X 0 0 0 0 0 0 0 0 0 MARYLOU SUDDERS 205402 0 0 0 0 0 0 0 7497 0 212899 0 0 0 Michael Murphy 215204 0 0 0 0 0 0 0 0 0 215204 0 0 0 Form 990, Part III, line 2 New Program Services MSPCC was selected by the Commonwealth of Massachusetts as the Community Service Agency in Lowell and in the Dimock area of Boston to provide family centered wraparound services to families and children who have serious emotional disturbance. Since July 2010, the programs have worked with families to create, implement and monitor a service plan that responds to a child and family's needs. Form 990, Part VI, Section B, line 11 the finance and audit committee (sub-committee of the Board of Directors) reviews and approves a draft of the form 990 and related filings prior to filing. Form 990, Part VI, Section B, line 12c Annual conflict of interest disclosure statements are circulated to all officers, directors, and key employees annually at the Board of Directors meeting. Management maintains signed copies of these statements for all such individuals to ensure compliance with the policy. Form 990, Part VI, Section B, line 15 Reasonable Compensation - It is the policy of the Agency to pay no more than reasonable compensation for personal services rendered to the Agency by officers and employees. The Board of Directors shall not receive compensation for fulfilling their duties as Directors, although Directors may be reimbursed for actual out-of-pocket expenses which they incur in order to fulfill their duties as Directors. Expenses of spouses will not be reimbursed by the Agency. Approval of Compensation - The Board of Directors must approve in advance the amount of all compensation for officers of the Agency. Before approving the compensation of an officer, the Board shall determine that the total compensation to be provided by the Agency to the officer is reasonable in amount in light of the position, responsibility and qualifications of the officer for the position held, including the result of an evaluation of the officer's prior performance for the Agency, if applicable. In making the determination, the Board shall consider total compensation to include the salary and the value of all benefits provided by the Agency to the individual in payment for services. At the time of the discussion and decision concerning an officer's compensation, the officer should not be present in the meeting. The Board shall obtain and consider appropriate data concerning comparable compensation paid to similar officers in like circumstances. The Board shall set forth the basis for its decisions with respect to compensation in the minutes of the meeting at which the decisions are made, including the conclusions of the evaluation and the basis for determining that the individual's compensation was reasonable in light of the evaluation and the comparability data. Form 990, Part VI, Section C, line 19 These documents are available to the public upon request. Form 990, Part XI, Line 2c. Committee to oversee the audit the society has a committee that oversees the audit. there were no changes in THIS process during fy'10.