2023-05-12T12:41:11-05:00 2022-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-07-01 042503926 CENTER FOR HUMAN DEVELOPMENT INC CENT 4137336624 332 BIRNIE AVENUE SPRINGFIELD MA 011071104 JAMES GOODWIN PRESIDENT & CEO 4137336624 2023-05-12 1 JAMES GOODWIN XXX-XX-XXXX MICHAEL PRUELL CPA P01585061 5083669100 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JAMES GOODWIN 332 BIRNIE AVENUE SPRINGFIELD MA 011071104 137240507 0 X WWW.CHD.ORG X 1972 MA CHD IS DEDICATED TO PROVIDING FOR THE CIVIC, SOCIAL, AND EDUCATIONAL WELFARE OF PEOPLE IN NEED OF SUPPORTIVE SERVICES. THIS INCLUDES THE ESTABLISHMENT OF GROUP RESIDENCES, COMMUNITY OUTREACH, FOSTER CARE, HOMELESSNESS PREVENTION, JUVENILE JUSTICE, MENTAL HEALTH AND ADDICTION SERVICES, SOCIAL ENTERPRISES, EDUCATIONAL AND TRAINING PROGRAMS. CHD SERVES CHILDREN AND FAMILIES, YOUTH, AND ADULTS WITH PHYSICAL, INTELLECTUAL AND MENTAL DISABILITIES. 19 14 2527 300 0 0 97087819 100675996 23492616 22219280 4499685 1033152 1020797 1144935 126100917 125073363 0 0 0 0 80451634 85067030 0 0 768647 33519110 36391105 113970744 121458135 12130173 3615228 76345552 71716999 23140793 19466785 53204759 52250214 X THIS CORPORATION IS FORMED FOR THE PURPOSE OF PROVIDING FOR THE EDUCATIONAL, CIVIC, SOCIAL, AND GENERAL WELFARE OF PEOPLE IN NEED OF SUPPORTIVE SERVICES. THE CENTER FOR HUMAN DEVELOPMENT PROVIDES A BROAD RANGE OF HIGH QUALITY, COMMUNITY-ORIENTED HUMAN SERVICES DEDICATED TO PROMOTING, ENHANCING, AND PROTECTING THE DIGNITY AND WELFARE OF PEOPLE IN NEED. 0 0 59490137 19308064 MENTAL HEALTH/ADDICTION SERVICES PROVIDES BEHAVIORAL HEALTH CLINICAL SERVICES, GROUP RESIDENCES, DAY PROGRAMS, RESIDENTIAL SUPPORT AND OUTREACH SERVICES TO ADULTS AND ADOLESCENTS AFFLICTED WITH MENTAL ILLNESS AND/OR DEALING WITH ADDICTIONS. 18745508 1433051 CHILDREN AND FAMILIES SERVICES INCLUDE FOSTER CARE PLACEMENTS, GROUP RESIDENTIAL PROGRAMS, YOUTH MENTORING, AND EARLY INTERVENTION SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS, WHO ARE AT RISK OF DEVELOPMENTAL DELAYS. 14469203 48894 HOMELESSNESS PREVENTION PROGRAMS PROVIDE TEMPORARY RESIDENCES AND SUPPORTIVE SERVICES DIRECTED TO RETURN FAMILIES TO PERMANENT HOUSING. 11625536 601148 INTELLECTUAL DISABILITIES SERVICES PROVIDES GROUP RESIDENTIAL AND OUTREACH PROGRAMS IN THE GREATER SPRINGFIELD AND WESTFIELD AREAS. 3235958 1838200 COMMUNITY RESOURCES PROGRAMS WITHIN CHD'S MISSION AND GOALS. ENCOMPASSING MEAL PROGRAM FOR THE NEEDY, RECREATIONAL PROGRAMS FOR PERSONS WITH DISABILITIES, CANCER SUPPORT SERVICES AND OTHERS. 14861494 2439348 107566342 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 279 0 1 2527 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MA CT X X AMALE NEARY CFO 4137336624 332 BIRNIE AVENUE SPRINGFIELD MA 01107 JAMES GOODWIN PRESIDENT AND CEO 40.00 0.50 X X 376377 0 34181 AMY B ROYAL CHAIR 0.50 0.50 X X 0 0 0 ALLISON WERDER VICE CHAIR 0.50 X X 0 0 0 MICHAEL P WILLIAMS TREASURER 0.50 0.50 X X 0 0 0 EVAN C PLOTKIN CLERK 0.50 0.50 X X 0 0 0 JOSEPHINE SARNELLI DIRECTOR 0.50 X 0 0 0 MEGHAN LYNCH DIRECTOR 0.50 X 0 0 0 ELAINE AWAND-STEARLEY DIRECTOR 0.50 X 0 0 0 RHONDA BRACE DIRECTOR 0.50 X 0 0 0 KATE CAMPITI DIRECTOR 0.50 X 0 0 0 SEUNGHEE CHA DIRECTOR 0.50 X 0 0 0 ELLEN FREYMAN DIRECTOR 0.50 X 0 0 0 TIMOTHY MARINI DIRECTOR 0.50 X 0 0 0 RAV THOMAS DIRECTOR 0.50 X 0 0 0 TERESA REGINA DIRECTOR 0.50 X 0 0 0 CATHY PAIGE DIRECTOR 0.50 X 0 0 0 AMY ROBERTS DIRECTOR 0.50 X 0 0 0 TANZANIA CANNON-ECKERLE DIRECTOR 0.50 X 0 0 0 MARIA AIGNER DIRECTOR 0.50 X 0 0 0 AMALE NEARY CFO 40.00 0.50 X 226418 0 24785 JENNIFER O'BRIEN CIO 40.00 X 216505 0 28813 ANTHONY HEBERT VICE PRESIDENT 40.00 X 169395 0 7047 JALIL JOHNSON DIRECTOR OF PSYCHIATRY 40.00 X 192190 0 29199 DANIEL QUINN VICE PRESIDENT 40.00 X 181442 0 7489 RYAN ALVARES PSYCHIATRIST 40.00 X 328460 0 34509 1690787 0 166023 45 0 1 0 EHANA LLC 92-928 PALAILAI STREET 76 KAPOLEI HI 96707 EHR SUPPORT AND MAINTENANCE, SOFTWARE 515473 GWEN D GANNON INC 236 FEDERAL ST MONTAGUE MA 01351 RESEARCH CONSULTANT 466776 HEXPLORA LLC 10 WATERCHASE DRIVE 3RD FLOOR ROCKY HILL CT 06067 SOFTWARE ANALYTICS CONSULTING 413360 NETSMART TECHNOLOGIES INC 4950 COLLEGE BLVD LEAWOOD KS 66206 SOFTWARE DEVELOPMENT 382205 ULTIMATE SOFTWARE GROUP INC 3360 ENTERPRISE AVE STE 150 WESTON FL 33331 SOFTWARE PAYROLL 354209 74 33972 45292 100129676 467056 100675996 NET PATIENT SERVICE REVENUE 621498 19385443 19385443 CLIENT FEES 923120 1487911 1487911 SERVICE FEES 621111 1345926 1345926 22219280 507407 507407 356744 0 356744 356744 356744 12629970 12104225 525745 525745 525745 197777 45292 62919 134858 134858 DISTRIBUTION FROM ICP 900099 653333 653333 653333 125073363 23229357 0 1168010 665805 665805 68683348 62293522 5831307 558519 1328584 1239843 75432 13309 8044930 7145557 772090 127283 6344363 5751223 581989 11151 121207 121207 120000 120000 153915 153915 3139067 2060006 1079061 183594 14752 166738 2104 1490763 1251010 239753 12039902 11622505 409215 8182 220219 51878 167812 529 289769 266928 22820 21 1574412 1307752 247540 19120 1055801 832261 220919 2621 SUBCONTRACT 4790569 4790569 OTHER CONSULTING AND CO 3618059 3606799 10819 441 NON-CAPITAL EQUIPMENT 3013742 1212228 1786537 14977 CLIENT TRANSPORTATION 1334158 1295893 30996 7269 3245928 2823616 419191 3121 121458135 107566342 13123146 768647 8711853 4989658 9958 9958 12435667 18046943 871748 914865 39192553 16817058 22248093 22375495 29682634 23204115 2385599 2175965 76345552 71716999 13841487 10685511 203450 589027 7008095 6508226 1876385 1465206 211376 218815 23140793 19466785 X 50456044 49938963 2748715 2311251 53204759 52250214 76345552 71716999 X 3615228 -4325233 -244540 X X 0 1 X 1 1 1 X 80219586 84502776 91226089 97087819 100873773 453910043 80219586 84502776 91226089 97087819 100873773 453910043 453910043 497895 776370 781607 826612 864151 3746635 457656678 109221486 0.99180 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246675 -246675 493350 1 3061101 3061101 27193297 10723940 16469357 1545493 1236879 308614 4201673 3811942 389731 3190989 1044297 2146692 22375495 CONTINGENT DEBT 45000 INTEREST RATE SWAP 173815 218815 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT ASSETS WERE INVESTED IN A MANNER THAT WAS INTENDED TO PRODUCE LONG-TERM YIELDS WHILE ASSUMING A CONSERVATIVE RISK. DURING 2018, THE ORGANIZATION RECEIVED NOTIFICATION FROM THE TRUSTEE OF THE PERMANENTLY RESTRICTED ENDOWMENT THAT THERE WAS NO DOCUMENTATION ON THE ORIGINAL DONATION STATING WHAT THE RESTRICTION WAS FOR. THE TRUSTEE ELECTED TO TERMINATE THE ENDOWMENT DUE TO THE TRUST BEING UNECONOMIC IN NATURE. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. FOA LIGHT UP THE NIGHT 91895 4652 87243 6426 5172 3211 CHH GOLF 85860 12490 73370 200 10492 21766 2 65314 28150 37164 1733 1800 850 11269 243069 45292 197777 200 8159 17464 850 36246 62919 134858 X X X 0 0 0 0 0 0 0 0 0 JAMES GOODWIN PRESIDENT AND CEO 355867 0 20510 0 0 0 30791 0 3390 0 410558 0 0 0 RYAN ALVARES PSYCHIATRIST 309835 0 18625 0 0 0 9853 0 24656 0 362969 0 0 0 AMALE NEARY CFO 215168 0 11250 0 0 0 6792 0 17993 0 251203 0 0 0 JENNIFER O'BRIEN CIO 205255 0 11250 0 0 0 5118 0 23695 0 245318 0 0 0 JALIL JOHNSON DIRECTOR OF PSYCHIATRY 173940 0 18250 0 0 0 5767 0 23432 0 221389 0 0 0 DANIEL QUINN VICE PRESIDENT 179442 0 2000 0 0 0 5443 0 2046 0 188931 0 0 0 ANTHONY HEBERT VICE PRESIDENT 149291 0 20104 0 0 0 5082 0 1965 0 176442 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2008-06-04 3000000 PURCHASE OF REAL ESTATE AND IMPROVEMENTS 0 0 0 B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2009-11-30 925000 PURCHASE OF REAL ESTATE AND IMPROVEMENTS 0 0 0 C MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2017-04-18 2144000 PURCHASE OF REAL ESTATE AND IMPROVEMENTS 0 0 0 D MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2017-04-18 1000000 PURCHASE OF REAL ESTATE AND IMPROVEMENTS 0 0 0 A 2900030 3000000 51377 2948623 2009 0 0 1 1 B 509356 925000 25000 900000 2010 0 0 1 1 C 366950 2144000 2144000 2018 0 0 1 1 D 427748 1000000 1000000 2018 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0.54000 0.54000 0 0 1 D 0 0 0 0 0.54000 0.54000 0 0 1 A 0 1 0 0 1 0 0 0 1 B 0 1 0 0 1 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2019-12-05 4000000 PURCHASE OF REAL ESTATE AND IMPROVEMENTS 0 0 0 A 356690 4000000 3407155 592845 2019 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 1 TD BANK 10.000000000000 0 0 0 0 1 A 1 AMY ROYAL MEMBER OF BOARD OF DIRECTORS 59288 ATTORNEY FOR A LAW FIRM WHICH PROVIDED SERVICES TO THE ORGANIZATION. 0 TIMOTHY MARINI MEMBER OF BOARD OF DIRECTORS 99997 EMPLOYEE OF AN INSURANCE BROKERAGE FIRM THAT PROVIDED CONSULTING SERVICES TO THE ORGANIZATION FOR ITS OVERSIGHT OF HEALTH AND WELFARE BENEFIT PLANS. 0 EVAN PLOTKIN MEMBER OF BOARD OF DIRECTORS 91233 OWNER OF THE MANAGEMENT COMPANY THAT PROVIDES SERVICES TO NORTHERN EDGE. ADDITIONALLY, THIS COMPANY PROVIDED PROPERTY MANAGEMENT AND REAL ESTATE CONSULTING SERVICES TO THE ORGANIZATION. 0 SEUNGHEE CHA MEMBER OF BOARD OF DIRECTORS 49830 ATTORNEY AT A LAW FIRM THAT PROVIDED SERVICES TO CHD 0 EVAN PLOTKIN MEMBER OF BOARD OF DIRECTORS 254000 OWNER OF THE COMPANY WHICH THE ORGANIZATION PAYS TO RENT A BUILDING 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS COMPLETED BY AAFCPAS, OUR AUDITORS, WITH THE GUIDANCE OF CENTER FOR HUMAN DEVELOPMENT'S STAFF. AFTER CAREFUL REVIEW BY THE CFO, IT WAS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BY EMAIL. THIS GAVE THEM THE OPPORTUNITY TO REVIEW AND PROVIDE INPUT AT THE BOARD MEETING. WE EXPLAINED TO THE BOARD OF DIRECTORS THE REQUIREMENT THAT IT BE DISTRIBUTED TO THEM TO REVIEW PRIOR TO SUBMISSION. ANY QUESTIONS OR CLARIFICATIONS BROUGHT FORTH BY BOARD MEMBERS WERE ADDRESSED PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE FORMS ARE DISTRIBUTED AT THE FIRST MEETING OF THE FISCAL YEAR, AND THE EXECUTIVE'S SECRETARY MONITORS THEIR RETURN. ALL DIRECTORS COMPLETED AND RETURNED THEIR FORMS IN FY 22. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF FINANCIAL OFFICER PERFORMS A REVIEW OF CEO COMPENSATION FOR REGIONAL BEHAVIORAL HEALTH NON-PROFIT AGENCIES, USING PUBLICLY AVAILABLE INFORMATION, WHICH SERVES TO GUIDE THE BOARD OF DIRECTORS IN ITS ASSESSMENT OF CEO SALARY AND BENEFITS. DIFFERENCES FOR AGENCY SIZE AND PROGRAM OFFERINGS ARE CONSIDERED WHEN PERFORMING A MARKET ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE PUBLICLY AVAILABLE THROUGH THE COMMONWEALTH OF MASSACHUSETTS SECRETARY OF STATE, BY REQUEST OR VIA THE STATE WEBSITE, FINANCIAL STATEMENTS ARE ALSO PUBLICLY AVAILABLE VIA THE COMMONWEALTH OF MASSACHUSETTS OPERATIONAL SERVICES DIVISION (OSD) E-FILING WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CARRYING VALUE OF BENEFICIAL INTERESTS IN PERPETUAL TRUSTS -237,101. NET UNREALIZED GAIN ON CARRYING VALUE -7,439. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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