2016-11-11T14:01:07-06:00 2016-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2015-07-01 042103596 MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN MASS 6175871500 3815 WASHINGTON STREET SUITE 2 JAMAICA PLAIN MA 02130 MARY MCGEOWN EXECUTIVE DIRECTOR 6175871500 2016-11-10 1 JEFFREY CICOLINI CPA P00837468 5083669100 2016-11-06 2015 2017-02-10 21:41:12Z MARY MCGEOWN 3815 WASHINGTON STREET SUITE 2 JAMAICA PLAIN MA 02110 19264915 0 X WWW.MSPCC.ORG X 1878 MA MSPCC IS A PRIVATE, NONPROFIT 501(C)(3) COMMITTED TO STRENGTHENING FAMILIES AND PREVENTING CHILD ABUSE THROUGH ESSENTIAL SERVICES AND EFFECTIVE PUBLIC ADVOCACY. FOR OVER 138 YEARS, MSPCC HAS BEEN A LEADER IN HELPING CHILDREN TO HEAL AND THRIVE THROUGH CUTTING-EDGE PARENTING SUPPORT/EDUCATION, CHILD ABUSE AND INTERVENTION PROGRAMS AND CLINICAL MENTAL HEALTH SERVICES DESIGNED TO RESPOND TO THE UNIQUE NEEDS OF INFANTS, CHILDREN, ADOLESCENTS AND THEIR FAMILIES. OUR OFFICES ARE LOCATED IN BOSTON, HOLYOKE, HYANNIS, LAWRENCE, LOWELL, AND WORCESTER.LAST YEAR, MSPCC PROVIDED SERVICES TO 27,000 CHILDREN AND FAMILIES. SOME HAVE BEEN REFERRED BY PUBLIC OR COMMUNITY AGENCIES, OTHERS BY FAMILY OR FRIENDS, OR IN MANY CASES THEY HAVE FOUND US ON THEIR OWN. MORE THAN EIGHTY-FIVE PERCENT OF FAMILIES SERVED BY MSPCC ARE LIVING IN POVERTY. THE VAST MAJORITY OF CAREGIVERS, OVERWHELMINGLY WOMEN, ARE SINGLE-HEADED HOUSEHOLDS. 14 14 329 100 0 0 10470776 10054790 5110251 5072897 659457 728125 -66718 -65891 16173766 15789921 0 0 0 0 11455701 11626626 50591 45156 492683 5581972 5096625 17088264 16768407 -914498 -978486 24640169 22318066 4505585 5276019 20134584 17042047 X MSPCC IS A PRIVATE, NONPROFIT SOCIETY DEDICATED TO LEADERSHIP IN PROTECTING AND PROMOTING THE RIGHTS AND WELL-BEING OF CHILDREN AND FAMILIES. 0 0 6095815 5005642 CHILD & FAMILY COUNSELING: MSPCC CLINICIANS PROVIDE BEHAVIORAL HEALTH SERVICES TO CHILDREN WHO HAVE EXPERIENCED TRAUMA, FAMILY OR COMMUNITY VIOLENCE, SCHOOL BULLYING AND SOCIAL AND EMOTIONAL ADJUSTMENT ISSUES. WE WORK BOTH ONE-ON-ONE WITH THE CHILD AND WITH THE WHOLE FAMILY IN THE HOME AND IN OUR FAMILY COUNSELING CENTERS. 4778385 29098 PREGNANCY & PARENTING SUPPORT: MSPCC SUPPORTS TEEN AND YOUNG ADULT PARENTS BEGINNING AT PREGNANCY. HOME VISITORS OFFER ENCOURAGEMENT AND EDUCATION TO PARENTS THROUGH EACH STAGE OF PREGNANCY AND EARLY CHILDHOOD DEVELOPMENT. MSPCC ALSO PROVIDES GUIDANCE TO PARENTS, HELPING THEM REACH THEIR EDUCATIONAL AND CAREER GOALS. 2192766 42318 FOSTER CARE & ADOPTION: MSPCC PROVIDES SUPPORT TO FOSTER FAMILIES, HELPING PARENTS MANAGE THE NEEDS OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT. MSPCC ALSO FACILITATES THE ADOPTION PROCESS WHEN CHILDREN CANNOT BE RETURNED TO THEIR BIOLOGICAL FAMILIES AND OFFERS POST-ADOPTION SUPPORT. 706969 1860 ADVOCACY: IN ADDITION TO PROVIDING DIRECT SERVICES, MSPCC ENGAGES IN PUBLIC POLICY ADVOCACY ON BEHALF OF CHILDREN AND FAMILIES. WE FOCUS OUR ADVOCACY ON ISSUES RELATED TO CHILD AND FAMILY WELL BEING SUCH AS CHILD ABUSE PREVENTION, FOSTER CARE, CHILDREN'S MENTAL HEALTH REFORM AND SUBSTANCE ABUSE PREVENTION. WE HAVE A LONG HISTORY AND PROVEN TRACK RECORD OF SUCCESSFUL ADVOCACY AND A REPUTATION SETTING NATIONAL STANDARDS IN PUBLIC ADVOCACY ON BEHALF OF CHILDREN AND FAMILIES. 706969 1860 13773935 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 103 0 1 329 1 0 1 UK 0 0 0 1 1 0 0 0 0 X 14 14 0 0 1 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X MARY MCGEOWN PRESIDENT & CEO 6175871500 3815 WASHINGTON STREET SUITE 2 JAMAICA PLAIN MA 02130 GREG GORDON BOARD MEMBER 0.20 X 0 0 0 REV DR GREGORY G GROOVER SR BOARD MEMBER 0.20 X 0 0 0 LAWRENCE S HAMELSKY BOARD MEMBER 0.20 X 0 0 0 SUSANA B LOPEZ VICE CHAIRMAN 0.50 X X 0 0 0 RICHARD J MCCARTHY BOARD MEMBER 0.20 X 0 0 0 STEPHEN G PAGLIUCA BOARD CHAIRMAN 0.50 X X 0 0 0 BARRY S POLLACK ESQ CLERK 0.50 X X 0 0 0 MICHAEL F QUINLAN TREASURER 0.50 X X 0 0 0 CHARLES V SENATORE BOARD MEMBER 0.20 X 0 0 0 R NEWCOMB STILLWELL BOARD MEMBER 0.20 X 0 0 0 MAUREEN K FLATLEY BOARD MEMBER 0.20 X 0 0 0 KEVIN CRONIN BOARD MEMBER 0.20 X 0 0 0 JEFFREY J COTE BOARD MEMBER 0.50 X 0 0 0 JERILYN ASHER BOARD MEMBER 0.20 X 0 0 0 LANES KERSTEN CHIEF ADMINISTRATIVE OFFICER 30.00 X 121184 0 0 MCGEOWN MARY PRESIDENT & CEO 37.50 X 164366 0 10634 STAWINSKI DARCIE DIRECTOR OF FINANCE 37.50 X 127476 0 3802 FAGNANO MICHELLE DIRECTOR OF PREVENTION SERVICES 37.50 X 101368 0 200 HOOKEY LARRY DIRECTOR OF MIS 37.50 X 115712 0 0 LIMA MELANIE DIRECTOR OF DEVELOPMENT 37.50 X 101823 0 2187 MALONE ANNE DIRECTOR OF DEVELOPMENT & EXTERNAL AFFAIRS 37.50 X 122866 0 4429 MURPHY MICHAEL PSYCHIATRIST 22.50 X 130021 0 298 984816 0 21550 8 0 1 0 WINXNETINC PO BOX 1700 PORTLAND ME 04104 I.S. MANAGEMENT 258021 CHILD CARE CIRCUIT 190 HAMPSHIRE STREET LAWRENCE MA 01840 DIRECT CARE SERVICE PROVIDERS 225117 AAFCPAS 21 E MAIN STREET WESTBOROUGH MA 01581 AUDIT/TAX/PENSION AUDITS 129026 CAMBRIDGE ASSOCIATES LLC 125 HIGH STREET BOSTON MA 02110 INVESTMENT MANAGEMENT 117792 EHANA LLC 2 OLIVER STREET SUITE 500 BOSTON MA 02109 ELECTRONIC HEALTH RECORD 109400 5 324736 717144 8039531 973379 13155 10054790 CLIENT SERVICE FEES 624100 4931834 4931834 OTHER CONTRACTS 624100 141063 141063 5072897 32756 32756 4025369 3330000 695369 695369 695369 60630 717144 144994 -84364 -84364 THRIFT SHOP INCOME 453310 12452 12452 OTHER 624100 6021 6021 18473 15789921 5078918 0 656213 444671 407499 37172 9024769 8235669 498699 290401 362468 328610 25268 8590 1105579 1015781 65417 24381 689139 599773 65404 23962 43672 43672 131176 131176 45156 45156 87869 87869 854856 433927 420929 17185 2874 14261 50 1276092 1124083 140284 11725 472117 463045 7032 2040 5503 4800 359 344 4037 4037 81161 52203 23851 5107 SUBCONTRACTED DIRECT CA 901353 901353 COMMUNICATIONS 311916 79080 232836 PROCESSING SERVICES 251164 5437 220058 25669 SUPPLIES 183841 171740 5465 6636 474683 355560 107673 11450 16768407 13773935 2501789 492683 1207739 939890 266675 88714 1464688 1670917 234402 305751 2477801 1493632 848258 984169 1890401 3944556 15440397 11282583 3287609 3101486 24640169 22318066 1179917 731219 3325668 4544800 4505585 5276019 X -3716607 -4247906 9483841 7108726 14367350 14181227 20134584 17042047 24640169 22318066 X -978486 -814748 -1299303 X X 0 1 X 1 1 1 X 9715806 11154273 10670475 10470776 10054790 52066120 9715806 11154273 10670475 10470776 10054790 52066120 52066120 44494 11127 54922 99947 32756 243246 -22226 -293 -22519 171268 67413 17393 22204 18473 296751 52583598 40710148 0.99020 0.98340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31309 125238 156547 16611860 16768407 988420 247105 0 0 1000000 1000000 1000000 988420 3988420 5982630 135044 80140 158030 156547 529761 250000 250000 250000 247105 997105 1495658 27009 16028 31606 31309 105952 19851556 -87501 2015000 17749055 21635058 276498 2060000 19851556 22842630 1138906 2346478 21635058 24321393 2621653 4100416 22842630 27147313 524080 3350000 24321393 0.62420 0.37580 0 0 370605 370605 474176 221954 252222 323452 227889 95563 1084519 914439 170080 225049 129350 95699 984169 INVESTMENT FUNDS, TRUSTS AND PARTNERSHIPS 11282583 F 11282583 BENEFICIAL INTERESTS IN TRUSTS 3101486 3101486 PENSION LIABILITIES 4463177 CAPITAL LEASE OBLIGATION 81623 4544800 X 13847593 -814748 171723 -1299303 -1942328 15789921 0 15789921 16940130 171723 171723 16768407 0 16768407 PART V, LINE 4: THE SOCIETY'S ENDOWMENT FUNDS REPRESENT FUNDS RECEIVED FROM DONORS WITH THE STIPULATION THAT THE PRINCIPAL WILL BE HELD IN PERPETUITY AND ONLY THE INVESTMENT INCOME CAN BE SPENT. THE SOCIETY THEREFORE HOLDS THE PRINCIPAL IN PERPETUITY IN ACCORDANCE WITH THE DONOR INTENTIONS AND ALLOCATES A PORTION OF THE INVESTMENT INCOME TO FUND OPERATIONS IN ACCORDANCE WITH THE SOCIETY'S SPENDING POLICY. PART X, LINE 2: THE SOCIETY 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 FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SOCIETY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -186,123. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -1,113,180. X 1 NEWPORT CREATIVE COMMUNICATIONS INC 33 RAILROAD AVE 1 DUXBURY MA 02332 DIRECT MAILINGS 0 62569 45156 0 62569 45156 TOGETHER AGAINST ABUSE 612855 575740 37115 72714 42944 DRIVE FORE KIDS 155180 131665 23515 21882 2322 3 9739 9739 5132 777774 717144 60630 94596 50398 144994 -84364 X X 0 0 0 0 0 0 0 0 0 MCGEOWN MARY PRESIDENT & CEO 164366 0 0 0 0 0 0 0 10634 0 175000 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 MSPCC AMENDED ITS BY-LAWS TO INDICATE THAT EFFECTIVE 7/1/16, ELIOT COMMUNITY HUMAN SERVICES, INC. IS NOW THE SOLE CORPORATE MEMBER OF MSPCC. FORM 990, PART VI, SECTION A, LINE 7B THE EXECUTIVE COMMITTEE IS DELEGATED AND MAY EXERCISE ALL POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS DURING THE INTERIM BETWEEN MEETINGS OF THE BOARD. ITS ACTIONS SHALL BE GOVERNED BY A MAJORITY VOTE. A MAJORITY OF MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. MEETINGS MAY BE CALLED BY THE CHAIRMAN OR ANY TWO MEMBERS OF THE EXECUTIVE COMMITTEE. NOTICE OF ANY MEETING SHALL BE GIVEN TO EXECUTIVE COMMITTEE MEMBERS IN THE SAME MANNER AS PROVIDED FOR SPECIAL MEETINGS OF THE BOARD OF DIRECTORS. ANY ACTION BY THE EXECUTIVE COMMITTEE MAY BE TAKEN WITHOUT A MEETING IF A WRITTEN CONSENT THERETO IS SIGNED BY ALL THE COMMITTEE MEMBERS AND FILED WITH THE RECORDS OF THE MEETINGS OF THE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE AND AUDIT COMMITTEE (SUB-COMMITTEE OF THE BOARD OF DIRECTORS) REVIEWS AND APPROVES A DRAFT OF THE FORM 990 AND RELATED FILINGS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE CIRCULATED TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY AT THE BOARD OF DIRECTORS MEETING. MANAGEMENT MAINTAINS SIGNED COPIES OF THESE STATEMENTS FOR ALL SUCH INDIVIDUALS TO ENSURE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 REASONABLE COMPENSATION - IT IS THE POLICY OF THE AGENCY TO PAY NO MORE THAN REASONABLE COMPENSATION FOR PERSONAL SERVICES RENDERED TO THE AGENCY BY OFFICERS AND EMPLOYEES. THE BOARD OF DIRECTORS SHALL NOT RECEIVE COMPENSATION FOR FULFILLING THEIR DUTIES AS DIRECTORS, ALTHOUGH DIRECTORS MAY BE REIMBURSED FOR ACTUAL OUT-OF-POCKET EXPENSES WHICH THEY INCUR IN ORDER TO FULFILL THEIR DUTIES AS DIRECTORS. EXPENSES OF SPOUSES WILL NOT BE REIMBURSED BY THE AGENCY. APPROVAL OF COMPENSATION - THE BOARD OF DIRECTORS MUST APPROVE IN ADVANCE THE AMOUNT OF ALL COMPENSATION FOR OFFICERS OF THE AGENCY. BEFORE APPROVING THE COMPENSATION OF AN OFFICER, THE BOARD SHALL DETERMINE THAT THE TOTAL COMPENSATION TO BE PROVIDED BY THE AGENCY TO THE OFFICER IS REASONABLE IN AMOUNT IN LIGHT OF THE POSITION, RESPONSIBILITY AND QUALIFICATIONS OF THE OFFICER FOR THE POSITION HELD, INCLUDING THE RESULT OF AN EVALUATION OF THE OFFICER'S PRIOR PERFORMANCE FOR THE AGENCY, IF APPLICABLE. IN MAKING THE DETERMINATION, THE BOARD SHALL CONSIDER TOTAL COMPENSATION TO INCLUDE THE SALARY AND THE VALUE OF ALL BENEFITS PROVIDED BY THE AGENCY TO THE INDIVIDUAL IN PAYMENT FOR SERVICES. AT THE TIME OF THE DISCUSSION AND DECISION CONCERNING AN OFFICER'S COMPENSATION, THE OFFICER SHOULD NOT BE PRESENT IN THE MEETING. THE BOARD SHALL OBTAIN AND CONSIDER APPROPRIATE DATA CONCERNING COMPARABLE COMPENSATION PAID TO SIMILAR OFFICERS IN LIKE CIRCUMSTANCES. THE BOARD SHALL SET FORTH THE BASIS FOR ITS DECISIONS WITH RESPECT TO COMPENSATION IN THE MINUTES OF THE MEETING AT WHICH THE DECISIONS ARE MADE, INCLUDING THE CONCLUSIONS OF THE EVALUATION AND THE BASIS FOR DETERMINING THAT THE INDIVIDUAL'S COMPENSATION WAS REASONABLE IN LIGHT OF THE EVALUATION AND THE COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CARRYING VALUE OF BENEFICIAL INTERESTS IN TRUSTS -186,123. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -1,113,180. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.