2023-02-07T16:00:12-06:00 2022-06-30 111986323 MARCUM LLP 155 SOUTH MAIN STREET SUITE 100 PROVIDENCE RI 02903 990 2021-07-01 043035105 ROAD TO RESPONSIBILITY INC ROAD 7818341300 1831 OCEAN STREET MARSHFIELD MA 02050 CHRISTOPHER T WHITE PRESIDENT, CEO 7818341300 2023-02-04 1 CHRISTOPHER WHITE 999009999 DAVID FONTAINE P00011053 4016004500 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z CHRISTOPHER T WHITE 1831 OCEAN STREET MARSHFIELD MA 02050 50617153 0 X ROADTORESPONSIBILITY.ORG X 1988 MA SERVING A MISSION OF "MAKING LIVES BETTER" FOR COUNTLESS INDIVIDUALS SINCE OUR INCEPTION IN 1988, ROAD TO RESPONSIBILITY STRIVES TO MAKE A LASTING IMPACT THROUGHOUT THE SOUTH SHORE AND SOUTH COAST COMMUNITIES IN WHICH WE PROVIDE SERVICES. OUR SERVICES INCLUDE: RESIDENTIAL SERVICES, OPPORTUNITIES FOR POSITIVE TRANSITIONAL SERVICES, DAY HABILITATION SERVICES, EMPLOYMENT SERVICES, AND SOCIAL SERVICES. 15 15 661 2 0 0 988121 5174284 39970600 44900325 46726 25511 249107 488985 41254554 50589105 0 0 0 0 30064484 34172976 0 0 126644 10306584 11771554 40371068 45944530 883486 4644575 20494982 19565169 11902960 6328572 8592022 13236597 X TO PROVIDE THE MEANS, THE OPPORTUNITY AND THE SUPPORT NECESSARY TO ALLOW CITIZENS WITH DISABILITIES TO TAKE THEIR PLACE AS PRODUCTIVE MEMBERS OF THE COMMUNITY. 0 0 31116348 40047483 RESIDENTIAL PROGRAMS: ROAD TO RESPONSIBILITY (RTR)'S RESIDENTIAL PROGRAMS ARE LICENSED BY DDS SURVEY AND CERTIFICATION AND WERE RECENTLY AWARDED THEIR HIGHEST LEVEL OF LICENSE. RTR PROVIDES HOUSING OPTIONS TO MEET THE VARYING NEEDS OF THE INDIVIDUALS WE SERVE. RTR CURRENTLY OPERATES 48 RESIDENTIAL PROGRAMS. THE HOMES ARE LOCATED THROUGHOUT THE SOUTH SHORE AND PROVIDE; 24-HOUR GROUP HOME, INDEPENDENT COOPERATIVE LIVING, AND SHARED LIVING ARRANGEMENTS. CURRENTLY, 196 INDIVIDUALS BENEFIT FROM THESE SERVICES. 5776816 6315408 WORK/EMPLOYMENT SERVICES: ROAD TO RESPONSIBILITY (RTR) OPTS AND EMPLOYMENT PROGRAMS ARE LICENSED BY DDS SURVEY AND CERTIFICATION AND WERE RECENTLY AWARDED THEIR HIGHEST LEVEL OF LICENSE. RTR PROVIDES COMMUNITY INTEGRATION OPPORTUNITIES THROUGH COMMUNITY-BASED DAY SERVICES, WHERE THE INDIVIDUALS ARE GIVEN THE OPPORTUNITY TO ENHANCCE THEIR EDUCATION, SOCIAL, AND EMPLOYMENT SKILLS CONSISTENT WITH THEIR SERVICE PLAN AND PERSONAL GOALS. THE FOCUS IS ON COMMUNITY INCLUSION WHILE PROVIDING THESE SERVICES. RTR ALSO PROVIDES EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS BY PARTNERING EMPLOYERS AND INDIVIDUALS TO CREATE THE BEST JOB MATCH. CAREER SPECIALISTS FOCUS ON POSITIVE, PRODUCTIVE LONG-TERM EMPLOYMENT BY WORKING CLOSELY WITH THE INDIVIDUALS TO IDENTIFY THEIR SKILLS AND DESIRED TYPE OF EMPLOYMENT. CURRENTLY, RTR HAS 6 OPTS AND EMPLOYMENT PROGRAMS WHERE 231 INDIVIDUALS BENEFIT FROM THESE SERVICES (325 INDIVIDUALS PRE-COVID). 4147628 3613737 DAY HABILITATION: ROAD TO RESPONSIBILITY (RTR)'S OPEN ROADS PROGRAMS ARE ACCREDITED BY THE COUNCIL FOR THE ACCREDITATION OF REHABILITATION FACILITIES (CARF) AND WERE RECENTLY AWARDED THEIR HIGHEST LEVEL OF ACCREDIATION. RTR PROVIDES PRIMARILY ON-SITE, PERSON-CENTERED, THERAPEUTIC SERVICES FOR THE INDIVIDUALS ENROLLED IN THIS PROGRAM. THE SERVICE TEAM CONSISTS OF OCCUPATIONAL THERAPISTS, SPEECH THERAPISTS, PHYSICAL THERAPISTS, NURSES, AND BEHAVIORAL CLINICIANS ALONG WITH VARIOUS PROFESSIONAL ASSISTANTS. CURRENTLY, RTR HAS 4 DAY HABILITATION PROGRAMS WHERE 137 INDIVIDUALS BENEFIT FROM THESE SERVICES. 41040792 1 0 0 0 0 0 0 0 0 0 1 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 16 0 661 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 MA X X JOHN J PYNE TREASURER 7818341300 1831 OCEAN STREET MARSHFIELD MA 02050 GEORGE M FORD CHAIRMAN 1.00 X X 0 0 0 JOHN J SMOOT DIRECTOR 1.00 X 0 0 0 JOHN J PYNE CPA TREASURER 1.00 X X 0 0 0 WILLIAM J MURPHY JR DIRECTOR 1.00 X 0 0 0 RONALD T BUSKEY DIRECTOR 1.00 X 0 0 0 DAVID PAGE DIRECTOR 1.00 X 0 0 0 PAUL CALLAHAN CLERK 1.00 X X 0 0 0 MAUREEN DORAN DIRECTOR 1.00 X 0 0 0 EILEEN FITZGIBBONS DIRECTOR 1.00 X 0 0 0 TIMOTHY NASH VICE CHAIRMAN 1.00 X X 0 0 0 PETER FALLON DIRECTOR 1.00 X 0 0 0 THOMAS GILLEN DIRECTOR 1.00 X 0 0 0 MARISA RONAN DIRECTOR 1.00 X 0 0 0 MARY ANN BLACKMUR DIRECTOR 1.00 X 0 0 0 RUDY DAJIE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER T WHITE CEO 60.00 X 282129 0 21380 SUZANNE POWERS COO 32.00 X 135017 0 5569 KATHLEEN HOLMES VP OF FINANCE 60.00 X 153270 0 21154 DINEEN CARUSO AVP OF FINANCE 73.00 X 137705 0 5453 JING WAN VP OF HUMAN RESOURCES 40.00 X 126244 0 21126 ADJI BURKE DC/PS II RESIDENTIAL 116.00 X 137054 0 3401 FRANDY GENEUS D/C II - RESIDENTIAL 104.00 X 128283 0 0 GEORGE GICHONGI D/C II - RESIDENTIAL 92.00 X 125808 0 6119 1225510 0 84202 8 0 1 0 VHS TRANSPORTATION CO INC 7 PLYMOUTH DRIVE SOUTH EASTON MA 02375 TRANSPORT SERVICES 759070 ANB ASSOCIATES PO BOX 191275 ROXBURY MA 02119 TEMP AGENCY 580343 DELTA T GROUP PO BOX 884 BRYN MAWR PA 19010 TEMP AGENCY 250299 ACTI-KARE 32 WENTWORTH AVE UNIT 311 STOUGHTON MA 02072 TEMP AGENCY 230730 4 5095395 78889 19121 5174284 FEES FROM GOVERNMENTAL AGENCIES 623990 39460031 39460031 MEDICAID 623000 2806375 2806375 CLIENTS RESOURCES 623990 1640078 1640078 FOOD STAMP REVENUE 623990 652675 652675 SHELTERED WORKSHOP REV. 624310 286311 286311 54855 54855 44900325 25511 25511 359378 28048 331330 331330 MISCELLANEOUS 623990 157655 157655 157655 50589105 45057980 0 356841 29205061 27028998 2082573 93490 2713455 2371428 325507 16520 2254460 2092505 155011 6944 57981 57981 69334 69334 1890769 1681935 208834 37965 34908 3057 370187 50104 319116 967 4349362 3859674 489688 1781111 1704184 76832 95 718 718 111136 40889 70247 586402 348317 238085 PROGRAM SUPPLIES 1011133 997458 13675 MISCELLANEOUS 555825 220075 335534 216 EQUIP MAINT & RENTAL 340842 165515 175327 CLIENT WAGES 282934 282934 325855 196058 124442 5355 45944530 41040792 4777094 126644 10520999 9169560 1001 1001 3818639 4664639 49533 45260 368083 410414 11696897 6618660 5521946 5078237 34075 31298 180706 164760 20494982 19565169 3693552 3312007 141770 164630 7817686 2689322 249952 162613 11902960 6328572 X 8480082 13126980 111940 109617 8592022 13236597 20494982 19565169 4644575 0 X X 0 1 X 1 0 X 37690984 39036460 42186028 41221398 50433986 210568856 37690984 39036460 42186028 41221398 50433986 210568856 210568856 6901 10017 13104 12914 25511 68447 28170 21100 36117 22428 133656 241471 210878774 0.99850 0.99910 X 1892800 1892800 5593466 3226005 2367461 2259000 1664064 594936 893373 784158 109215 1058258 944433 113825 5078237 CUSTODIAL FUNDS 162613 162613 X 50617153 28048 28048 50589105 0 50589105 45972578 28048 28048 45944530 0 45944530 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX, UNDER SECTION (501)(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B)(1)(A) AND HAS BEEN CLASSIFIED AS AN AGENCY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE AGENCY RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE AGENCY ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAXES, IF IDENTIFIED, WILL BE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2022 OR 2021. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, GENERALLY FOR A PERIOD OF 3 YEARS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 28,048. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 28,048. X X X X X X X AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY ANNUAL FUNDRAISING GALA 210047 210047 22093 ANNUAL APPEAL 67976 67976 3878 2 81355 81355 2077 359378 359378 28048 28048 331330 X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER T WHITE CEO 282129 0 0 0 0 0 0 0 21380 0 303509 0 0 0 KATHLEEN HOLMES VP OF FINANCE 153270 0 0 0 0 0 0 0 21154 0 174424 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE COMPLETED TAX RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C PRE-POLICY, WE MONITOR AND DISCLOSE. POST-POLICY THERE IS NO RELATED TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 PER 2009 POLICY FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE STATE ATTORNEY GENERAL'S WEBSITE AND GUIDESTAR.ORG. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART XI, LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR AUDITOR RETENTION AND OVERSIGHT.