2011-05-16T19:54:37-05:00 2010-06-30 DIAS LAPALME & MARTIN LLP 522 HAWTHORN STREET NORTH DARTMOUTH MA 02747 990 2009-07-01 042308993 FAMILY & CHILDREN'S SERVICE OF NANTUCKET COUNTY INC FAMI 5082282689 OFF VESPER LANE NANTUCKET MA 02554 PETER SWENSON 5082282689 2011-05-16 1 Anthony J Martin CPA 5089949333 2009 2016-02-24 21:20:13Z PETER SWENSON OFF VESPER LANE NANTUCKET MA 02554 1216564 0 X n/a X 1964 MA To aid families and individuals in the problems of living by providing family stabilization services through skilled professionals. 9 9 36 0 0 0 315369 196883 674250 960970 650 18191 98948 14436 1089217 1190480 0 0 1115921 993355 0 53174 291362 724187 1407283 1717542 -318066 -527062 2147380 1744931 1516323 1640936 631057 103995 To aid families and individuals in the problems of living by providing family stabilization services through skilled professionals. 0 0 OUT PATIENT MENTAL HEALTH COUNSELINGTHE PROGRAM SERVICED A TOTAL OF 147 PATIENTS DURING THE FISCAL YEAR. 1396766 993597 OUT PATIENT SUBSTANCE ABUSE SERVICESA TOTAL OF 148 PATIENTS WERE SERVICED DURING THE FISCAL YEAR OF WHICH 61 WERE STUDENTS. THE DEMOGRAPHICS WERE AS FOLLOWS: ____ MALE, ____FEMALE. 55 WERE SELF OR PEER REFERRALS. THE HISTORY OF SELF AND PEER REFERRALS INDICATE A STEADY INCREASE THROUGHOUT THE YEAR. RISK FACTORS INCLUDED; ALCHOHOL, DRUG USE, SCHOOL DROP OUT. SUICIDE PREVENTION AND OUTREACH. THIS IS A COLLABRATIVE WITH DPH AND DMH.WE INCLUDE THIS REPORT AS WELL TO INDICATE THE AMOUNT OF SERVICE PROVIDED.THESE SERVICES ARE PROVIDED TO THE TOWN AND SCHOOL AT NO COST ARE DONE THROUGH A CONTRACT WITH DPH AND DMH. THE NUMBERS HERE REFLECT FUNDING FOR 12 MONTHS. 1396766 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 36 1 0 0 0 0 0 0 0 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 MA X The Organization 5082282689 OFF VESPER LANE NANTUCKET MA 02554 DR TIMOTHY LEPORE 1.00 X 0 0 0 STEVEN COHEN 1.00 X 0 0 0 MOLLY HARDING 1.00 X 0 0 0 REV EUGENE MCDOWEL 1.00 X 0 0 0 CHRIS CARNAVALLEE 1.00 X 0 0 0 WHITEY WILLAUER 1.00 X 0 0 0 RE NANCY NELSON 1.00 X 0 0 0 NINA LOCARIO 1.00 X 0 0 0 PETER HALLOWELL 1.00 X 0 0 0 PETER SWENSON 40.00 X 81635 0 0 0 0 0 0 0 0 0 0 196883 196883 THIRD PARTY PAYORS 505177 505177 PROGRAM SERVICE FEES 415301 415301 PROJECT SUCCESS 40492 40492 960970 9759 9759 25726 20208 5518 5518 5518 14308 5876 8432 8432 8432 MISCELLANOUS REVENUE 8918 8918 8918 1190480 993597 0 0 81635 81635 723182 618594 104588 113651 113651 74887 58127 16760 8325 8325 4156 4156 6396 6396 22782 13200 9582 26409 26409 18148 16917 1231 21103 12528 8575 THIRD PARTY BILLING ADJ 416143 416143 OUTPATIENT CONTRACT STA 74693 62533 12160 SECOND SHOP RENT 38585 38585 LAB ASSESSMENT FEES 8700 8700 DUES 8156 8156 70591 37652 18350 14589 1717542 1396766 267602 53174 33115 52261 1469169 1101060 19923 18760 2560 19807 23801 804047 266146 564466 537901 35212 5688 8588 2147380 1744931 29589 57459 12017 1474717 1583477 1516323 1640936 X 631057 103995 631057 103995 2147380 1744931 X 0 1 0 X 0 X 359176 298922 203481 315369 196883 1373831 359176 298922 203481 315369 196883 1373831 1373831 3248 9477 143969 74526 18191 249411 1623242 0.84640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169655 507504 144487 532672 126888 121659 5229 537901 DUE TO RELATED PARTY 1469169 SECURITY DEPOSITS 5548 PAYROLL TAXES PAYABLE 85600 SALES TAX PAYABLE 546 ACCRUED EXPENSES 22614 1583477 1190480 1717542 -527062 0 -527062 1190588 108 108 1190480 0 1190480 1717542 0 1717542 0 1717542 Form 990, Part VI, Section B, line 11 FORM 990 ANF THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS. THE MEMBERS REVIEW THE DOCUMENTS AND UPON THEIR APPROVAL, THE APPLICABLE DOCUMENTS ARE FILED WITH THE INTERNAL REVENUE SERVICE AND STATE AGENCIES. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAINTAINS A FILE CONTAINING ALL IMPORTANT DOCUMENTS. THIS FILE IS AVAILABLE UPON WRITTEN REQUEST. THE ANTON NIEBERG AND BERNADINE L NIEBERG TRUST OFF VESPER LANE NANTUCKET MA 02554 266748885 MA T 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0