2021-07-15T19:56:31-05:00 2020-08-31 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2019-09-01 042883153 THE MASSACHUSETTS ASSOCIATION FOR ADULT DAY HEALTH SERVICES INC MASS 6174695848 ONE FLORENCE STREET BOSTON MA 02131 ANNE MARCHETTA TREASURER 6173816248 2021-07-14 1 PHILIP H CORNBLATT P00252478 4107834900 2019 2022-09-23 18:48:47Z MASSACHUSETTS ADULT DAY SERVICES ANNE MARCHETTA ONE FLORENCE STREET BOSTON MA 02131 246720 0 X WWW.MADSA.NET X 1984 MA FOUNDED IN 1978, THE MASSACHUSETTS ADULT DAY SERVICES ASSOCIATION(MADSA) IS A WELL-ESTABLISHED, NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION,WHOSE PURPOSE IS TO SUPPORT AND PROMOTE THE DEVELOPMENT OF HIGHQUALITY ADULT DAY HEALTH SERVICES. THIS IS DONE THROUGH THE PROVISION OF INFORMATION AND EDUCATION, PROMOTING AWARENESS AND SUPPORT FOR THE SERVICE AND OPPORTUNITIES FOR NETWORKING AND SHARING BEST PRACTICES. 14 14 0 0 0 0 0 0 216377 246511 315 209 0 0 216692 246720 0 0 0 0 0 0 0 0 0 219876 217836 219876 217836 -3184 28884 43136 54605 34585 17170 8551 37435 X SEE SCHEDULE OFOUNDED IN 1978, THE MASSACHUSETTS ADULT DAY SERVICES ASSOCIATION(MADSA) IS A WELL-ESTABLISHED, NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION,WHOSE PURPOSE IS TO SUPPORT AND PROMOTE THE DEVELOPMENT, OF HIGHQUALITY ADULT DAY HEALTH SERVICES. THIS IS DONE THROUGH THE PROVISION OF INFORMATION AND EDUCATION, PROMOTING AWARENESS AND SUPPORT FOR THE SERVICE AND OPPORTUNITIES FOR NETWORKING AND SHARING BEST PRACTICES. 0 0 164609 246511 EDUCATIONAL AND ADMINISTRATIVE MEMBER SUPPORTING SERVICES- SUPPORT AND PROMOTION OF THE DEVELOPMENT OF HIGH QUALITY ADULT DAY HEALTH SERVICES THROUGH THE PROVISION OF INFORMATION AND EDUCATION, PROMOTING AWARENESS AND SUPPORT FOR THE SERVICE AND OPPORTUNITIES FOR NETWORKING AND SHARING BEST PRACTICES. MEMBERSHIP MEETINGS WITH EDUCATIONAL FOCUS AND INFORMATION SHARING, REGULATORY AND POLICY UPDATES. ADMINISTRATIVE MEMBERSHIP SUPPORT TO PROMOTE HIGH QUALITY ADH SERVICES, MAINTAIN DATA AND PROCESS BUSINESS WORK. 1500 ADVOCACY SERVICES- ONGOING EXPENSES RELATED TO ADVOCACY, PROMOTION OF AND SUPPORT FOR ADULT DAY HEALTH SERVICES. MADSA WORKS TO PROMOTE THE SERVICE AND ENSURE ADEQUATE FUNDING AND HIGH-QUALITY STANDARDS OF CARE. 166109 1 0 0 1 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 MA X NATALYA LESHCHINER 6174695815 ONE FLORENCE STREET BOSTON MA 02131 X JOSEPH RIZZO PRESIDENT 5.00 X X 0 0 0 KAREN MACIULEWICZ VICE PRESIDENT 3.00 X X 0 0 0 ANNE MARCHETTA TREASURER 3.00 X X 0 0 0 SUZIE KAYTIS SECRETARY 3.00 X X 0 0 0 BHARTI BHAKTA DIRECTOR 2.00 X 0 0 0 DEBRA BROWER DIRECTOR 2.00 X 0 0 0 MEGAN CHEUNG DIRECTOR 2.00 X 0 0 0 KRISTEN CLOSE DIRECTOR 2.00 X 0 0 0 DENISE LEGROW DIRECTOR 2.00 X 0 0 0 AUDREY MONROE DIRECTOR 2.00 X 0 0 0 SUSAN REDD-GARCELON DIRECTOR 2.00 X 0 0 0 MARTHA RAPPOLI DIRECTOR 2.00 X 0 0 0 FRANK ROMANO DIRECTOR 2.00 X 0 0 0 PHOEBE WORCESTER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 ROGERSON COMMUNITIES ONE FLORENCE STREET BOSTON MA 02131 MANAGEMENT SERVICES 184552 1 MEMBER DUES 561000 239238 239238 MEETING DUES 611710 5790 5790 OTHER REVENUE 611710 1483 1483 246511 209 209 246720 246511 0 209 X 172422 120695 51727 6500 6500 1500 1500 28500 28500 842 842 6528 6528 258 258 MISCELLANEOUS EXPENSES 1286 1286 217836 166109 51727 0 17730 27956 25406 25615 1292 258 0 1034 43136 54605 34585 17170 34585 17170 X 8551 37435 8551 37435 43136 54605 28884 0 X X 0 0 0 X 193406 183355 206952 202202 239238 1025153 10405 11660 6117 14175 7273 49630 203811 195015 213069 216377 246511 1074783 0 0 0 1074783 13 13 51 315 209 601 13 13 51 315 209 601 203824 195028 213120 216692 246720 1075384 0.99940 0.99960 0.00060 0.00040 X 0 0 0 0 0 0 0 0 0 0 1 1500 1500 0 0 PART II-B, LINE 1: DURIING THE FISCAL YEAR, MASSACHUSETTS ADULT DAY SERVICES ASSOCIATION (MADSA) DID NOT PARTICIPATE OR INTERVENE IN ANY POLITICAL ACTIVITY. THE ORGANIZATION'S LOBBYING EXPENSES OF $1,500 REPRESENTED PAYMENTS TO A CONSULTANT WHO ACTS ON BEHALF OF MADSA FOR ADVOCACY PURPOSES RELATED TO LICENSURE WITH THE DEPARTMENT OF PUBLIC HEALTH AND WHO ADVISES THE ORGANIZATION REGARDING REGULATION AND REIMBURSEMENT ISSUES. 1292 258 1034 1034 X PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL, REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOMES TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT DUTIES INCLUDING DAY TO DAY OPERATIONS & ACCOUNTING RESPONSIBILITIES TO ROGERSON COMMUNITIES, A NONPROFIT MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 MADSA HAS, TWO TYPES OF MEMBERSHIPS: VOTING MEMBERSHIPS FOR ADULT DAY HEALTH (ADH) PROVIDER ORGANIZATIONS AND ASSOCIATE MEMBERSHIPS. - RATES FOR THE ADH PROVIDER MEMBERSHIPS RANGE BY CLIENTS SERVED FROM $1,200 - $10,000 ANNUALLY. ASSOCIATE MEMBERSHIP RATES ARE $200 OR $500 ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS ELECT MEMBERS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS INCLUDING ELECTING AND REMOVING DIRECTORS AND AMENDING THE ORGANIZATION'S BYLAWS ARE RESERVED FOR THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B N/A. THE ONLY SUCH MEETINGS HELD WERE MEETINGS OF THE FULL BOARD AS OUTLINED ON FORM 990, PART VI, LINE, 8A. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND OFFICERS CAREFULLY REVIEW THE FORM 990 AND THE COMPLETE FORM 990 IS PROVIDED TO THE BOD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, BOARD MEMBER AND KEY STAFF MEMBERS ARE ASKED TO DISCLOSE POTENTIAL CONFLICTS AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. PERSONS CONCERNED: THIS STATEMENT IS DIRECTED NOT ONLY TO DIRECTORS AND OFFICERS, BUT TO ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF MADSA. FOR EXAMPLE, THIS WOULD INCLUDE ALL WHO MAKE PURCHASING DECISIONS, ALL PERSONS WHO MIGHT BE DESCRIBED AS "MANAGEMENT PERSONNEL, AND ANYONE WHO HAS PROPRIETARY INFORMATION CONCERNING MADSA. THE BOARD [OR A DULY CONSTITUTED COMMITTEE THEREOF] SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO MADSA. THE DECISION OF THE BOARD [OR A DULY CONSTITUTED COMMITTEE THEREOF] ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF MADSA AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS PAID TO THE MADSA EXECUTIVE DIRECTOR BY THE MANAGEMENT COMPANY, ROGERSON COMMUNITIES. COMPENSATION IS DETERMINED BY ROGERSON COMMUNITIES' SENIOR MANAGEMENT AND THE HUMAN RESOURCES DIVISION BY EXAMINING COMPARABLE SALARY DATA SUCH AS LEADINGAGE SALARY SURVEYS. COMPENSATION WAS DOCUMENTED BY SENIOR MANAGEMENT AND HUMAN RESOURCES THROUGH BUDGETS AND E-MAILS. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 28,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,500. FORM 990, BOX C, NAME OF ORGANIZATION THE ORGANIZATION'S LEGAL NAME IS "THE MASSACHUSETTS ASSOCIATION FOR ADULT DAY HEALTH SERVICES, INC." THE ORGANIZATION HAD BEEN FILING ITS TAX RETURNS UNDER ITS DOING BUSINESS AS NAME "MASSAHUSETTS ADULT DAY SERVICES ASSOCIATION" WITH THE SAME FEIN: 04-2883153.