2018-01-11T09:17:46-06:00 2017-06-30 060903326 WHITTLESEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2016-07-01 042622756 GANDARA MENTAL HEALTH CENTER INC GAND 4137368329 147 NORMAN STREET WEST SPRINGFIELD MA 01089 HENRY EAST-TROU EXECUTIVE DIRECTOR 4137368329 2018-01-10 1 TIMOTHY GAINES P01245615 4135363970 50.250.21.225 2018-01-10 16:36:43 ES P 164D553816731331584ABC90ABC0E3E97463FA07 C6A38E16272A5CE120D04A8B3AC4BAACF4633009 2016 2021-01-29 14:40:06Z 147 NORMAN STREET WEST SPRINGFIELD MA 01089 41458295 0 X GANDARACENTER.ORG X 1977 MA TO PROMOTE THE WELL-BEING OF HISPANICS, AFRICAN-AMERICANS AND OTHER CULTURALLY DIVERSE POPULATIONS THROUGH INNOVATIVE,CULTURALLY COMPETENT BEHAVIORAL HEALTH, PREVENTION AND EDUCATIONAL SERVICES. 8 8 1058 0 0 0 374623 316136 37373103 41100579 -158422 -2259 41625 41574 37630929 41456030 0 0 0 0 27868468 30863143 0 0 0 8627064 9465009 36495532 40328152 1135397 1127878 8404973 10589506 4132498 5189153 4272475 5400353 X TO PROMOTE THE WELL BEING OF HISPANICS, AFRICAN-AMERICANS AND OTHER CULTURALLY DIVERSE POPULATIONS IN WESTERN MASSACHUSETTS THROUGH INNOVATIVE, CULTURALLY COMPETENT BEHAVIORAL HEALTH, PREVENTION, AND EDUCATION SERVICES. 0 0 14033343 0 16438688 ADOLESCENT FAMILY SERVICES: THE CENTER'S FLEXIBLE FAMILY SUPPORT SERVICES WORK TO WRAP A COMPREHENSIVE CARE-PLANNING TEAM AROUND THE FAMILY UNIT AS TO BEST SUPPORT THE CHILD WHILE RESPECTING THE FAMILY'S VALUES, BELIEFS AND SOCIO-ECONOMIC STATUS WHILE BEING CULTURALLY RESPONSIVE. WHEN A FAMILY UNIT IS NOT A POSSIBILITY, A POSITIVE FUTURE STILL IS. OUR RESIDENTIAL HOMES PROVIDE A SAFE ENVIRONMENT FOR CHILDREN AND ADOLESCENTS AND OFFER THEM THE OPPORTUNITY TO THRIVE THROUGH ENCOURAGING GUIDANCE, SUPPORT AND RESOURCES. 11783034 13395229 COMMUNITY SERVICE AGENCY: THE COMMUNITY SUPPORT PROGRAMS OFFER A WIDE RANGE OF SERVICES FROM A COMMUNITY SUPPORT PROGRAM THAT IS DESIGNED TO SUPPORT ACCESS AND UTLIIZATION OF MEDICAL AND MENTAL HEALTH TREATMENT SERVICES TO VARIOUS PREVENTIVE PROGRAMS SUCH AS OUTPATIENT SUBSTANCE ABUSE, A STRUCTURED OUTPATIENT ADDICTION PROGRAM, DRIVER ALCOHOL EDUCATION, GAMBLING DISORDERS, ANGER MANAGEMNENT, AND SEX OFFENDER TREATMENT. 2911990 4159617 SEE SCHEDULE OADULT LONG TERM RESIDENTIAL/CBFS: GMHC OFFERS SEVERAL PROGRAMS THAT FOCUS ON TRANSITIONAL AND PERMANENT HOUSING FOR YOUTH, ADULTS, AND FAMILIES IN THE LOWER PIONEER VALLEY. THESE PROGRAMS INCLUDE:GANDARA RESIDENTIAL SERVICES FOR WOMEN (GRSW)IS A WOMEN'S RECOVERY PROGRAM. THE PROGRAM FOCUSES ON BEHAVIOR TECHNIQUES WITH POSTIVE REINFORCEMENT. STAFF WORK WITH PARTICIPANTS TO HELP ENCOURAGE POSITIVE BEHAVIOR AND TO HELP PARTICIPANTS TO LEARN SKILLS TO SUPPORT A LIFE OF SOBRIETY. THE PROGRAM IS FOR WOMEN AGES 18 AND OLDER WITH AN AVERAGE STAY OF 6-12 MONTHS IN THE PROGRAM.HAIRSTON HOUSE IS A RECOVERY PROGRAM FOR UP TO 17 MALES AGE 18 AND OLDER, WHO ARE WILLING TO TAKE RESPONSIBILITY FOR DEVELOPING AND MAINTAINING AN INDIVIDUAL SERVICE PLAN. THE PROGRAM FOCUSES ON SUBSTANCE ABUSE AND USES BEHAVIOR MODIFICATION TECHNIQUES ALONG WITH POSITIVE REINFORCEMENT. THE AVERAGE STAY IS 3-6 MONTHS.GANDARA ADDICTION RECOVERY PROGRAM (GARP) IS A 37 BED FACILITY THAT PROVIDES LONG-TERM RESIDENTIAL SERVICES. THE PROGRAM FOCUSES ON RESIDENTIAL RECOVERY TREATMENT FOR SPANISH SPEAKING MEN WITH A DEPENDENCY ON ALCOHOL AND DRUGS. THE AVERAGE STAY IS 6-12 MONTHS, DEPENDING ON INDIVIDUAL NEED. 7078780 7146354 OUTPATIENT MENTAL HEALTH, SUBSTANCE ABUSE, PREVENTION AND RECOVERY PROGRAMS-OFFERS SERVICES TO CHIDLREN AND ADULTS OF ALL AGES, COUPLES, AND FAMILIES. SERVICES INCLUDE PYSCHOSOCIAL ASSESSMENT, INDIVIDUAL, GROUP COUPLES THERAPY, FAMILY THERAPY, PSYCHIATRIC EVALUATION, MEDICATION MANAGEMENT AND PSYCHOLOGICAL EVALUATIONS. CLIENTS ARE SEEN AS THEY WALK IN TO THE CLINIC. 7078780 7146354 35807147 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 125 0 1 1058 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X HENRY EAST-TROU 4137368329 147 NORMAN STREET WEST SPRINGFIELD MA 01089 KIMBERLY KLIMCZUK PRESIDENT 1.00 X 0 0 0 VANESSA MARTINEZ VICE PRESIDENT 1.00 X 0 0 0 STERLING HALL TREASURER 1.00 X 0 0 0 RAFAEL MOJICA CLERK 1.00 X 0 0 0 HUGH DERENZY DIRECTOR 1.00 X 0 0 0 JAMES DONNELLY DIRECTOR 1.00 X 0 0 0 VICTORIA FORD DIRECTOR 1.00 X 0 0 0 LYDIA MARTINEZ-ALVAREZ DIRECTOR 1.00 X 0 0 0 HENRY EAST-TROU EXECUTIVE DIRECTOR 40.00 X 147983 0 10149 JEFFERY MCGEARY DIRECTOR OF OPERATIONS 40.00 X 115907 0 0 CHRISTOPHER EZZO SENIOR MANAGER 40.00 X 111034 0 15289 REBECCA MULLER GRANT WRITER 40.00 X 103097 0 5110 478021 0 30548 4 0 1 0 BARTON ASSOCIATES 1699 KING STREET ENFIELD CT 06082 ADOLESCENT FAMILY SERVICE CONSULTANT 109435 1 316136 150395 316136 FEES & CONTRACTS 900099 26401135 26401135 THIRD PARTY REVENUE 900099 14349351 14349351 OTHER PROGRAM SERVICES FEES 900099 350093 350093 41100579 6 6 2265 -2265 -2265 -2265 MISCELLANEOUS 900099 41574 41574 41574 41456030 41139888 0 6 195625 195625 25747292 23662114 2085178 2415430 2208517 206913 2504796 2188478 316318 129693 7226 122467 33000 33000 1313281 1091936 221345 725044 465668 259376 2852196 2750006 102190 848853 785458 63395 128428 119732 8696 92932 29096 63836 173777 104214 69563 326121 26139 299982 CLIENT EXPENSES 862359 862119 240 MEALS 727328 724318 3010 EQUIPMENT EXPENSE 570775 312253 258522 SUPPLIES & MATERIALS 501259 425211 76048 179963 44662 135301 40328152 35807147 4521005 0 29242 31977 1571744 2420005 3349944 3887217 457828 210891 3932820 1401307 2475656 2531513 520559 1507903 8404973 10589506 2469736 2170685 1662762 3018468 4132498 5189153 X 3695194 4843294 577281 557059 4272475 5400353 8404973 10589506 1127878 0 X X 0 1 X 1 1 1 X 183018 633556 336010 374623 316136 1843343 21361525 23755094 32874450 37373103 41100579 156464751 120000 120000 120000 120000 179528 659528 21664543 24508650 33330460 37867726 41596243 158967622 0 0 0 158967622 1028 680 957 183 6 2854 1028 680 957 183 6 2854 33221 62058 39199 41625 41574 217677 21698792 24571388 33370616 37909534 41637823 159188153 0.99860 0.99860 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2012 AMOUNT: $ 1,602. 2013 AMOUNT: $ 28,457. 2014 AMOUNT: $ 39,199. 2015 AMOUNT: $ 41,625. 2016 AMOUNT: $ 41,574. MASSHEALTH REIMBURSEMENT - 2012 AMOUNT: $ 31,619. INSURANCE REIMBURSEMENT - 2013 AMOUNT: $ 33,601. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 646110 646110 2409461 776359 1633102 774441 543975 230466 102808 80973 21835 2531513 SECURITY DEPOSITS 137975 CONSTRUCTION IN PROGRESS 1369928 1507903 41635558 179528 179528 41456030 0 41456030 40507680 179528 179528 40328152 0 40328152 0 0 0 0 0 0 0 0 0 HENRY EAST-TROU EXECUTIVE DIRECTOR 147983 0 0 0 0 0 0 0 10149 0 158132 0 0 0 HISPANIC RESOURCES INC COMMON OFFICERS 132766 RENT PAYMENTS 0 X 150395 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS WITH THE ANNUAL AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ON-GOING BASIS THROUGHOUT THE YEAR. THE ORGANIZATION DISCLOSES ANY RELATED PARTY TRANSACTIONS IN THE ANNUAL AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY. 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 OF THE INTERESTED PARTY. PART XII, FINANCIAL STATEMENTS AND REPORTING THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.