2026-05-08T10:33:47-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2024-07-01 043566243 ASCENTRIA COMMUNITY SERVICES INC ASCE 7742433900 18 CHESTNUT STREET WORCESTER MA 01608 ANGELA BOVILL PRESIDENT & CEO 7742433900 2026-05-05 1 1 DANIELLE NIHILL P01350943 7819821001 2026-04-30 2024 2025-03-06 01:10:19Z X ANGELA BOVILL 18 CHESTNUT STREET WORCESTER MA 01608 46015594 0 6011 X WWW.ASCENTRIA.ORG X 2001 MA WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES. 7 6 664 365 0 0 2699669 2904246 38087568 42390710 33751 92702 1285901 627936 42106889 46015594 468457 23118 0 0 20314966 22330351 0 0 0 19180134 20102767 39963557 42456236 2143332 3559358 14269678 20613813 8572686 11623457 5696992 8990356 X WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES. 0 1 11261896 0 13156577 SERVICES FOR NEW AMERICANS - TO EFFECTIVELY FACILITATE THE ECONOMIC AND SOCIAL INTEGRATION OF REFUGEES AND IMMIGRANTS INTO AMERICAN SOCIETY, WE ARE COMMITTED TO PROVIDING THE HIGHEST QUALITY SERVICES THROUGHOUT THE RESETTLEMENT PERIOD, TO FOSTERING THE SELF-SUFFICIENCY OF REFUGEE AND IMMIGRANT FAMILIES. 13804904 0 16358397 MENTAL HEALTH - ACS ENCOURAGES PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE LIFE ON THEIR OWN TERMS. WE WORK CLOSELY WITH EACH INDIVIDUAL, FAMILY AND STATE DEPARTMENTS, TO DEVELOP A SYSTEM OF SUPPORT TO ASSIST PERSONS TOWARDS GREATER INDEPENDENCE, WORK OPPORTUNITIES AND PARTICIPATION IN COMMUNITY ACTIVITIES. 11261896 23118 13503672 CHILDREN AND FAMILY SERVICES - ACS OFFERS A CONTINUUM OF COMMUNITY-BASED PROGRAMS FOR FAMILIES, CHILDREN AND TEENS AT RISK THAT PROVIDE SAFE RESIDENTIAL ENVIRONMENTS AND PROVIDE SERVICES THAT BUILD AND SUPPORT STRONG AND NURTURING FAMILIES. OUR FULL SERVICES INCLUDE ADOPTION HELP TO UNITE CHILDREN DOMESTICALLY WITH PERMANENT FAMILIES, INTENSIVE FOSTER CARE, FOSTER CARE FOR REFUGEE AND MIGRANT CHILDREN AS WELL AND TEEN PARENTING RESIDENTIAL SUPPORT PROGRAMS. VEHICLE DONATION PROGRAM - GOOD NEWS GARAGE CREATES ECONOMIC OPPORTUNITIES BY PROVIDING AFFORDABLE AND RELIABLE TRANSPORTATION OPTIONS FOR PEOPLE IN NEED. GOOD NEWS GARAGE REPAIRS AS MANY DONATED CARS AS POSSIBLE IN ORDER TO PROVIDE THEM TO LOW-INCOME INDIVIDUALS WHO NEED TRANSPORTATION TO GAIN ACCESS TO EMPLOYMENT, SHOPPING, SCHOOL AND MEDICAL FACILITIES. TRANSPORTATION SERVICES - GOOD NEWS GARAGE TRANSPORTATION IS A DEMAND RESPONSE TRANSPORTATION PROGRAM THAT PROVIDES RIDES TO QUALIFIED LOW-INCOME RESIDENTS IN VERMONT AND MASSACHUSETTS. DRIVERS AND VANS ARE STATIONED THROUGHOUT THE STATE OF VERMONT AND IN WORCESTER, MA TO PROVIDE TRANSPORTATION FOR WORK, JOB TRAINING, CHILDCARE OR OTHER STATE SERVICES. ELIGIBLE FAMILIES UTILIZE THIS PROGRAM AS TRANSITIONAL TRANSPORTATION FOR A LIMITED TIME. EMERGENCY SHELTER - EMERGENCY SHELTERS ARE CONTRACTED TO PROVIDE SAFE, TEMPORARY, EMERGENCY SHELTER TO FAMILIES REFERRED BY THE EXECUTIVE OFFICE OF HOUSING AND LIVABLE COMMUNITIES (EOHLC OR EXECUTIVE OFFICE) UNDER THE EMERGENCY ASSISTANCE (EA) PROGRAM IN A FAIR, JUST AND EQUITABLE MANNER AND REGARDLESS OF RACE, COLOR, ETHNICITY, RELIGIOUS CREED, NATIONAL ORIGIN, DISABILITY, SEXUAL ORIENTATION (WHICH SHALL NOT INCLUDE PERSONS WHOSE SEXUAL ORIENTATION INVOLVES MINOR CHILDREN AS THE SEX OBJECT), POLITICAL BELIEFS, VETERAN STATUS, FAMILY COMPOSITION, MARITAL STATUS, ANCESTRY, AGE, GENDER, GENDER IDENTITY OR GENETIC INFORMATION OF FAMILY MEMBERS, OR ANY OTHER BASIS PROHIBITED BY STATE OR FEDERAL LAW, WITHOUT EXCEPTION. GOALS ARE TO PROVIDE SHELTER, ASSIST WITH REHOUSING EFFORTS, PROVIDE CASE MANAGEMENT AND CREATE STABILIZATION. 36328696 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 89 0 1 664 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 7 6 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MA ME NH VT X ANGELA BOVILL 7742433900 18 CHESTNUT STREET WORCESTER MA 01608 ANGELA BOVILL PRESIDENT & CEO 2.00 38.00 X X 0 710427 42601 KRISTINE HANSCOM EXECUTIVE VP/CFO/COO 2.00 38.00 X 0 323208 29353 CHRISTINE TAPPAN CHIEF OF STRATEGIC ADVANCEMENT 2.00 38.00 X 0 245473 377 BRENNA SCHNEIDER CHIEF OR SOCIAL INNOVATION 2.00 38.00 X 0 182644 17539 PAUL HALSTEAD CHIEF TECHNOLOGY OFFICER 2.00 38.00 X 0 183581 23581 NICHOLAS RUSSO SR. DIR. OF TREASURY 2.00 38.00 X 0 144716 4334 STEPHANIE MCCARTHY CHIEF COMMUNITY SERVICES OFFICER 40.00 0.00 X 133837 0 9101 TARA BROWNE CLERK/EXECUTIVE ASSISTANT 2.00 38.00 X 0 75582 6881 NICHOLAS SOUSA ASST. CLERK/EXECUTIVE ASSISTANT 2.00 38.00 X 0 60359 8522 KEITH ROBERTSON DIRECTOR 0.50 5.00 X 0 0 0 WILLIAM MAYO DIRECTOR/PAST PRESIDENT 0.50 5.00 X 0 0 0 FREDERICK JENOURE CHAIR 0.50 5.00 X X 0 0 0 THE REV ROSS GOODMAN VICE CHAIR 0.50 5.00 X X 0 0 0 ASHISH COWLAGI SECRETARY 0.50 5.00 X X 0 0 0 ALEXANDER BARTHOLOMEW FINANCIAL SECRETARY 0.50 5.00 X X 0 0 0 133837 1925990 142289 1 0 1 0 GOURMET KITCHEN BOSTON LLC 1179 N MAIN STREET RANDOLPH MA 02368 CATERING SERVICES 890696 LANGUAGE LINE SERVICES PO BOX 202564 DALLAS TX 753202564 TRANSLATION 179032 ADVOCACY FOR REFUGEE AND IMMIGRANT SERVI 10 GORDON ROAD SHREWSBURY MA 01545 ADVOCACY 113749 3 2904246 2425808 2904246 PROGRAM SERVICE REVENUE 624100 42390710 42390710 42390710 92702 92702 REIMBURSEMENT EXPENSES INCOME 624100 424148 424148 OTHER INCOME 624100 203788 203788 627936 46015594 43018646 0 92702 23118 23118 143736 143736 18034270 18034270 96151 96151 2639802 2639802 1416392 1416392 5961210 5961210 86226 86226 80104 80104 1601025 1601025 176453 176453 443301 443301 211653 211653 1399871 1399871 532782 532782 72592 72592 30516 30516 241323 241323 305371 305371 PROGRAM EXPENSES 6581537 6581537 VEHICLES 1422990 1422990 REPAIR & MAINTENANCE 600329 600329 SERVICE PROVIDER TAXES 134720 134720 220764 220764 42456236 36328696 6127540 0 231443 2521923 2758751 4931453 6929981 5747831 199592 203470 85256 94001 2997377 2051128 863154 946249 3201501 6168886 14269678 20613813 2761044 2566449 4188782 4564658 440156 428007 1182704 4064343 8572686 11623457 X 3546931 7115416 2150061 1874940 5696992 8990356 14269678 20613813 X 3559358 -265994 X 0 1 X 1 0 X 3695617 6526259 3234092 2699669 2904246 19059883 28261105 32638593 34099218 38087568 41925237 175011721 31956722 39164852 37333310 40787237 44829483 194071604 0 0 0 194071604 1 33751 92702 126454 1 33751 92702 126454 1638416 1529983 2369469 1285901 627936 7451705 33595138 40694835 39702780 42106889 45550121 201649763 0.96240 0.95490 0.00060 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REIMBURSEMENT EXPENSE OTHER INCOME - 2020 AMOUNT: $ 1,638,416. 2021 AMOUNT: $ 1,529,983. 2022 AMOUNT: $ 2,369,469. 2023 AMOUNT: $ 1,285,901. 2024 AMOUNT: $ 627,936. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45314 45314 1345324 747772 597552 357167 355223 1944 393328 393328 0 856244 554805 301439 946249 BENEFICIAL INTEREST IN NET ASSETS OF RELATED PARTY 1803654 DUE FROM RELATED PARTIES 3087639 RIGHT-OF-USE ASSET 1189483 SECURITY DEPOSITS 88110 6168886 DUE TO RELATED PARTIES 2535894 LEASE LIABILITY 1187942 DUE TO STATE OF MAINE 340507 4064343 X PART X, LINE 2: THE ORGANIZATIONS ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE IRC AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. 1 GRANTS TO INDIVIDUALS IN NEED 7 23118 PART I, LINE 2: GRANTS ARE PROVIDED BASED ON NEEDS FOR BASIC NECESSITIES (HOUSING, CLOTHES, FOOD). 0 0 0 0 0 0 0 0 0 ANGELA BOVILL PRESIDENT & CEO 0 511486 0 190500 0 8441 0 31000 0 11601 0 753028 0 0 KRISTINE HANSCOM EXECUTIVE VP/CFO/COO 0 288620 0 30000 0 4588 0 21769 0 7584 0 352561 0 0 CHRISTINE TAPPAN CHIEF OF STRATEGIC ADVANCEMENT 0 245000 0 0 0 473 0 377 0 0 0 245850 0 0 BRENNA SCHNEIDER CHIEF OR SOCIAL INNOVATION 0 178888 0 0 0 3756 0 17539 0 0 0 200183 0 0 PAUL HALSTEAD CHIEF TECHNOLOGY OFFICER 0 173320 0 0 0 10261 0 23500 0 81 0 207162 0 0 PART I, LINE 3 ASCENTRIA CARE ALLIANCE, INC. (ACA) IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. THE COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED AND PAID BY ACA. THE CEO OF ACA IS THE PRINCIPAL REPRESENTATIVE OF ASCENTRIA CARE ALLIANCE, INCLUDING ITS AFFILIATES AND SUBSIDIARIES, AND IS THE PERSON RESPONSIBLE FOR THE EFFICIENT OPERATION OF THE ACA, ITS AFFILIATES, AND ITS SUBSIDIARIES. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF ACA ANNUALLY EVALUATES THE CEO ON HIS/HER PERFORMANCE. THE CHAIR OF ACA'S BOARD OF DIRECTORS, AN UNCOMPENSATED VOLUNTEER, IS THE CHAIR OF THE EXECUTIVE COMMITTEE AND IS INDEPENDENT WITHOUT UNDUE INFLUENCE FROM THE CEO. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH TO MAKE A RECOMMENDATION FOR THE COMPENSATION OF THE CEO. A REVIEW OF COMPARABILITY DATA MAY INCLUDE THE FOLLOWING: COMPENSATION STUDIES BY INDEPENDENT SOURCES, WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, DOCUMENTED PHONE CALLS ABOUT SIMILAR CEO POSITIONS, AND INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. THE EXECUTIVE COMMITTEE WILL DOCUMENT ITS DECISIONS IN THE MINUTES OF THE MEETING. THE DOCUMENTATION OF THE CEO'S COMPENSATION INCLUDES: A DISCUSSION OF THE CEO'S RESPONSIBILITIES; ANNUAL PERFORMANCE REVIEW; DESCRIPTION OF THE COMPENSATION, BENEFITS, AND APPROVAL DATE; LIST OF COMMITTEE MEMBERS PRESENT DURING THE DISCUSSION; ACTIONS TAKEN WITH RESPECT TO ANY CONFLICTS OF INTEREST BY ANY MEMBER WITH RESPECT TO THE DECISION ON THE COMPENSATION; AND A RECORD OF THE RESULT OF THE COMPENSATION VOTE. X 19121 FMV X 1980 2425808 FMV 0 1 0 PART I, COLUMN (B): PART I, LINE 6 - BASED ON NUMBER OF VEHICLES DELIVERED FORM 990, PART III, LINE 3 GOVERNMENT CONTRACT FOR EA SHELTER (EMERGENCY SETTLEMENTS) WAS DISCONTINUED AS OF JUNE 27, 2025 BY CURRENT FEDERAL GOVERNMENT ADMINISTRATION. RESETTLEMENT SERVICES HAVE BEEN REDUCED BY FEDERAL ADMINISTRATION. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF SIX PERSONS, INCLUDING THE CHAIRPERSON, VICE CHAIRPERSON, FINANCIAL SECRETARY AND SECRETARY OF THE BOARD OF DIRECTORS, THE PRESIDENT OF THE CORPORATION, AND THE PRESIDENT/CEO OF LSSNE (OR THAT DIRECTOR WHO IS HIS OR HER DESIGNEE). THE EXECUTIVE COMMITTEE SHALL BE EMPOWERED TO ACT ON BEHALF OF THE ENTIRE BOARD OF DIRECTORS ON MATTERS THAT REQUIRE ATTENTION AT TIMES WHEN A REGULAR OR SPECIAL MEETING CANNOT BE CALLED. HOWEVER, THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO CHANGE THE LOCATION OF THE CORPORATION, AMEND THE BY-LAWS, ELECT OFFICERS OR DIRECTORS TO FILL VACANCIES, REMOVE OFFICERS OR DIRECTORS, OR AUTHORIZE A MERGER. FORM 990, PART VI, SECTION A, LINE 2 OFFICERS ANGELA BOVILL, KRISTINE HANSCOM, NICHOLAS RUSSO, TARA BROWNE, NICHOLAS SOUSA, BRENNA SCHNEIDER, PAUL HALSTEAD, AND CHRISTINE TAPPAN HAVE A BUSINESS RELATIONSHIP WITH ALL OF THE BOARD MEMBERS BECAUSE THESE OFFICERS ARE EMPLOYED BY A RELATED ORGANIZATION OF WHICH THE DIRECTORS ARE ALSO BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER OF THE ORGANIZATION IS ASCENTRIA CARE ALLIANCE, INC. (FKA LUTHERAN SOCIAL SERVICES OF NEW ENGLAND, INC.). FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF ASCENTRIA CARE ALLIANCE, INC.'S GOVERNING BOARD ELECT ALL THE MEMBERS OF THIS ORGANIZATION'S GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE TRANSACTIONS SUBJECT TO MEMBER APPROVAL ARE ACQUISITIONS OF DEBT, SALE OF ASSETS, ANNUAL BUDGET, MERGERS AND BYLAW REVISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A NATIONAL INDEPENDENT ACCOUNTING FIRM FROM INFORMATION PROVIDED BY MANAGEMENT. FINANCIAL MANAGEMENT WILL REVIEW THE FORM 990 WHEN IT IS COMPLETED. ASCENTRIA CARE ALLIANCE, INC.'S (ACA) AUDIT COMMITTEE PROVIDES SECONDARY REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. THE COMPLETE FORM 990 IS POSTED TO THE BOARD INTRANET FOR REVIEW BY THE ACA FINANCE COMMITTEE AS WELL AS ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, OFFICER, EMPLOYEE, COMMITTEE MEMBER, OR VOLUNTEER OF ACA OR ITS SUBSIDIARIES, WHETHER BECAUSE OF HIS/HER EMPLOYMENT, BUSINESS INTERESTS, INVESTMENTS, OR OTHERWISE, WHO HAS INTERESTS THAT DO OR MAY, DIRECTLY OR INDIRECTLY, COMPETE WITH OR BE IN CONFLICT WITH THE INTERESTS OF ACA SHALL PROMPTLY DISCLOSE ALL MATERIAL FACTS OF SUCH CONFLICT OF INTEREST IN WRITING TO THE CHAIRPERSON OF THE BOARD OF DIRECTORS AND/OR TO THE PRESIDENT OF ACA. SUCH PERSON SHALL ALSO ANNOUNCE THE SAME AT ANY MEETING OR DISCUSSION IN WHICH HE/SHE IS A PARTICIPANT AND AT WHICH SUCH CONFLICT ARISES AND SHALL REFRAIN FROM ACTING THEREON. AFTER DISCLOSURE OF A FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER ACA CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN ACA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL NA OF RELATED PARTY 212,444. NET ASSETS RELEASED FROM RESTRICTIONS -478,438. RELATED ORGANIZATIONS FILE UNDER GROUP EXEMPTION 6011 - DISCLOSURE NOT REQ MA 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1 1 1 0 1 1