2011-02-11T08:46:01-06:00 2010-06-30 rsm mcgladrey inc 80 city square boston MA 02129 990 2009-07-01 042478978 SPECTRUM HEALTH SYSTEMS INC SPEC 5087925400 10 MECHANIC STREET WORCESTER MA 01608 Charles J Faris 5087925400 2011-02-09 1 6179129000 2009 2016-02-24 21:20:13Z Charles J Faris 10 MECHANIC STREET WORCESTER MA 01608 47353406 0 X www.spectrumhealthsystems.org X 1971 MA TO PROVIDE THE HIGHEST QUALITY OF SERVICES TO INDIVIDUALS SEEKING TREEATMENT FOR SUBSTANCE ABUSE AND/OR MENTAL HEALTH ISSUES. WE ASSIST OUR CLIENTS IN ACHIEVING SOBRIETY, SUSTAINING RECOVERY AND FULFILLING PERSONAL GOALS. 12 11 1232 0 0 0 70373 128748 40181212 47031191 193418 58463 33162 111433 40478165 47329835 26682 13127 0 29712801 36077870 0 107726 9080682 8960762 38820165 45051759 1658000 2278076 26364320 26742536 6984469 5081017 19379851 21661519 TO PROVIDE THE HIGHEST QUALITY OF SERVICES TO INDIVIDUALS SEEKING TREEATMENT FOR SUBSTANCE ABUSE AND/OR MENTAL HEALTH ISSUES. WE ASSIST OUR CLIENTS IN ACHIEVING SOBRIETY, SUSTAINING RECOVERY AND FULFILLING PERSONAL GOALS IN ORDER THAT THEY MAY LEAD HEALTHIER, MORE PRODUCTIVE LIVES. 0 0 7579088 8855 8108727 INPATIENT SUBSTANCE ABUSE SERVICES - PROVIDES SUBSTANCE ABUSE TREATMENT AND COUNSELING IN VARIOUS RESIDENTIAL AND DETOX SETTINGS. SERVING OVER 200 INDIVIDUALS ON ANY GIVEN DAY. 6870515 9243273 OUTPATIENT SUBSTANCE ABUSE SERVICES - PROVIDES ONGOING COUNSELING AND NARCOTICS TREATMENT SUCH AS METHADONE AND SUBOXONE, IN ADDITION TO SERVICES SUCH AS DRIVER ALCOHOL AWARENESS, BATTERER INTERVENTION, AND DRUG FREE COUNSELING. SERVING NEARLY 1,200 INDIVIDUALS ON ANY GIVEN DAY. 21810272 4272 24183056 CORRECTIONS SERVICES - PROVIDES SUBSTANCE ABUSE COUNSELING WITHIN CORRECTIONS FACILITIES AND PAROLEES IN THE COMMUNITY SERVING NEARLY 6,600 INDIVIDUALS DAILY IN 7 STATES. 4898980 5520604 ADOLESCENT SERVICES and workforce training 4898980 5520604 41158855 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 90 0 1 1232 1 0 0 0 0 0 0 0 0 0 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X janet langlois cfo 5087925400 10 mechanic st ste 302 worcester MA 01608 Mark Bilotta 2.00 X X 0 0 0 Verilyn Mitchell 2.00 X X 0 0 0 Susan Suchocki-Brown 2.00 X X 0 0 0 david felper 2.00 X X 0 0 0 cathy chrost 2.00 X 0 0 0 gerardo gonzalez 2.00 X 0 0 0 brian garrity 2.00 X 0 0 0 john renner 2.00 X 0 0 0 brenda jenkins 2.00 X 0 0 0 james connors 2.00 X 0 0 0 richard lewandowski 2.00 X 0 0 0 david grenier 2.00 X 0 0 0 charles j faris 40.00 X 260966 0 22932 peter paolantonio 40.00 X 141255 0 8949 janet j langlois 40.00 X 115604 0 3572 laura a ames 40.00 X 156691 0 10819 cynthia buraczynski 40.00 X 128235 0 15068 jacqueline mcinnis 40.00 X 115328 0 6304 918079 0 67644 6 0 1 0 rosewood construction corporation 259 turnpike road southborough MA 01772 contractor 1429159 archer security agency po box 602256 charlotte NC 28201 security services 279075 mindshift technologies po box 200105 pittsburg PA 15251 it services 206854 secon of new england llc 415 main street suite 4 worcester MA 01615 laboratory testing 193271 bowditch & dewey 311 main street worcester MA 01615 legal services 151468 11 128748 25029 128748 contract revenue 900099 47031191 47031191 47031191 58463 58463 62941 62941 62941 62941 40626 23571 17055 17055 miscellaneous income 900099 24469 24469 vending income 722210 6968 6968 31437 47329835 47055660 0 145427 13127 13127 911547 911547 28325400 26722844 1548944 53612 88657 78639 9665 353 4093361 3860525 225590 7246 2658905 2461894 189322 7689 184828 149030 35798 75551 75551 977277 817161 160116 55533 14544 36354 4635 425762 363801 61816 145 330489 58629 271472 388 2185227 1875763 309182 282 470947 411393 59007 547 163137 163137 696580 599866 96211 503 359109 337060 21777 272 food 937344 934133 175 3036 program administrative 689949 1138688 -474807 26068 medical svcs & supplies 471489 471489 education and training 470538 406586 63062 890 program supplies 256988 254380 2533 75 210014 189303 18726 1985 45051759 41158855 3785178 107726 7826234 7373634 7047905 5406693 27035 15050 4121572 4737347 181305 179967 14810144 8662903 6192260 6147241 36100 54692 931909 2827912 26364320 26742536 3227824 3724572 3756645 1356445 6984469 5081017 X 18701596 21628146 678255 33373 19379851 21661519 26364320 26742536 X 0 1 1 X 1 1 X 147510 284958 144638 70373 98608 746087 35172450 40126433 41801190 40208542 47085800 204394415 35319960 40411391 41945828 40278915 47184408 205140502 0 0 0 205140502 111685 207493 271955 173418 58463 823014 111685 207493 271955 173418 58463 823014 686695 5957 6000 5832 6968 711452 36118340 40624841 42223783 40458165 47249839 206674968 0.99260 0.99220 0.00400 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 Part II-B, Line 1i: Explanation of Other Lobbying Activities: Spectrum Health Systems, Inc. is a member of the association of behavioral healthcare, a group which may engage in lobbying activities. Therefore, a portion of the dues may be attributable to lobbying activities and as such, no determinative amount is listed in the schedule. 1202875 1202875 3650455 1176674 2473781 4548807 2807675 1741132 5408007 4678554 729453 6147241 mortgage acquisition costs, net 40119 construction in progress 2787793 2827912 47329835 45051759 2278076 3592 3592 2281668 47356998 3592 3592 47353406 -23571 -23571 47329835 45075330 23571 23571 45051759 0 45051759 Part XII, Line 4b - Other Adjustments: special events expense included on Form 990, part viii, line 8b: -23571. Part XIII, Line 2d - Other Adjustments: special events expense included on Form 990, part viii, line 8b: 23571. GOLF TOURNAMENT 40626 40626 23571 40626 40626 23571 23571 17055 0 ged courses and testing fees 8 8855 PARENTING GROUPS 13 4272 X X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 charles j faris 240673 0 0 0 20293 0 22884 0 48 0 283898 0 0 0 peter paolantonio 141255 0 0 0 0 0 0 0 8949 0 150204 0 0 0 laura a ames 156691 0 0 0 0 0 0 0 10819 0 167510 0 0 0 Part I, Line 1a tax indemnification and gross-up payments only relate to the payout of retention plans - 1 paid during 2009. total payment of $38,135 of which $16,135 is tax gross-up, and $22,000 is retention to HC employee. CEO membership to social club - $2,160 in annual dues Part I, Line 4a charles j. faris - president & ceo - $15,000 Bowditch & Dewey see schedule o 143475 see sch. o 0 andrew felper see schedule o 14250 see sch. o 0 X 55 25029 FAIR MARKET VALUE 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): for noncash contributions, the organization is reporting the number of contributions received. Form 990, Part VI, Section B, line 11 the form 990 is reviewed by management. once all comments have been addressed, a copy of the form 990 is distributed to the finance committee for review. once approved by the finance committee, the final form 990 is distributed to the full board and then filed with the IRS. Form 990, Part VI, Section B, line 12c on an annual basis, board members and staff with the organization are required to file with the Board a statement disclosing his or her personal, business or organizational interests and affiliations. when any such affiliation becomes relevant in the making of any board decision, the board member having the conflict of interest shall call it to the attention of the board and that person shall not vote on the matter. Form 990, Part VI, Section B, line 15 the compensation committee reviews comparability data including a salary comparison which includes compensation information for various organizations with similar services and/or multi-state operations. The compensation committee recommends any salary increases to the full board which then approves/denies the committee's recommendation. In addition, both the Compensation committee and Board document the basis for the decision in the minutes to the respective meetings. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interst policy, form 990, and financial statements available to the public upon request. in addition, the form 990 is available via guidestar and the massachusetts attorney general's website. Form 990, Schedule L, Part IV Business Transactions Involving Interested Persons: (a) Name of Person: Bowditch & dewey (b) Relationship Between interested person and organization: David Felper is a partner at the law firm which provided legal services during the year ended June 30, 2010. (c) Amount of transaction:$143,475 (d) description of transaction: Legal Fees (e) sharing of organization revenues? = NO (a) Name of Person: Andrew felper (b) Relationship Between interested person and organization: Family member of an officer (c) Amount of transaction:$14,250 (d) description of transaction: andrew felper is employed by the organization. (e) sharing of organization revenues? = NO 585 LINCOLN STREET CONDOMINIUM TRUST 10 mechanic street suite 302 worcester MA 01608 046608853 inactive - condominium management MA N/A C 100 17115 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0