2016-05-16T06:54:16-05:00 2015-06-30 043530932 PAVENTO RATCLIFFE RENZI & CO LLC 391 E CENTRAL ST UNIT 8A FRANKLIN MA 02038 990 2014-07-01 042103799 Italian Home for Children Inc ITAL 6175243116 1125 Centre Street Jamaica Plain MA 02130 Ruth Aaron Interim Exec Dir 6175243116 2016-05-12 1 John A Ratcliffe P00551279 5085533091 2016-05-12 2014 2016-08-17 19:52:53Z Ruth Aaron 1125 Centre St Jamaica Plain MA 02130 18054823 0 X www.ITALIANHOME.org X 1919 MA Education, care and treatment for children. 16 16 418 65 28482 2183 2943278 2589625 11489213 11807130 434646 423102 -407640 -427549 14459497 14392308 0 0 0 0 11128132 12397357 0 0 652485 3218244 3473580 14346376 15870937 113121 -1478629 13414961 12142657 3008655 3642875 10406306 8499782 X To provide housing, education and counseling for children in eastern Massachusetts. 0 0 2725582 3039179 Community Based Acute Treatment (CBAT) and Transitional Care Unit (TCU) - The Organization provides emergency shelter services to emotionally disturbed boys and girls in immediate psychiatric crisis. The goal of the program is to stabilize children in hospital diversion, provide a safe, structured environment for them while long-term needs are being assessed. The program is funded mostly by Medicaid and private insurance companies. 2246320 2351183 Day School The Organization provides special educational services for children between the ages of 4 and 13. The Organization's staff works to instill in the children the value of education and the importance of academic achievement and motivation. This is accomplished through a highly structured educational environment that includes individual group instruction; reading, speech and occupational therapy; and diagnostic evaluations. The program is primarily funded by local educational authorities. 5213890 4680588 Jamaica Plain/Cranwood Behavioral Treatment Residences- provide comprehensive services to children with serious emotional, developmental, cognitive and behavioral disorders who are temporarily unable to live in a family setting but are able to attend public school. 2334118 1506454 Clinical Services The Organization is committed to providing comprehensive outpatient services to children, adolescents and adults. These services include individual and group counseling, family counseling, psychopharmacology, evaluation and diagnostic assessment, advocacy and referral to community resources. The Organization provides specialized services to women and children involved in abusive situations, trauma services and critical incident stress management. 852618 782450 Community Based Health Initiative 352557 401976 After school, summer and vacation camp programs including- Therapeutic After-School Program - To serve families in the Boston Region whose children may be returning from out-of-home placements, children at risk for disrupting placements at school and/or home and families and children who need assistance in building their capacity to utilize community supports. It provides highly structured activities to children for whom a traditional,less structured after school program may not be appropriate; School Vacation/Summer Camp Program - Provides daily, weekly and monthly routines, as well as time for celebrations and special events. The established routine allows for flexibility where students choose activities, explore their interests, establish friendships and relax. Time is available for children to "check-in" with staff to talk about their day and address any specific needs or stressors they are experiencing. Academic enrichment is provided throughout the year; Anchor After School Program This program provides services to seriously emotionally disturbed adolescents between the ages of 12 and 17 who require intensive services in order to be maintained within the home setting. The program provides a number of treatment modalities including individual, group, and family counseling, therapeutic recreation, social skills training,case management and case consultation with other organizations involved with the client, educational and preventative programs, daily living skills and vocational services; In Home Therapy - In home therapy provides intensive, family-based treatment, with the goal of treating the child's mental health needs and promoting healthy functioning of the child within the context of the family. This service is provided by a MA-level therapist and trained paraprofessional who work in the family home in their respective communities; Therapeutic Mentoring - Therapeutic mentoring is a structured, one-on-one, mentoring relationship between a therapeutic mentor and a youth that serves to address daily living, social and communication needs. Goals are mutually set to supportsocial functioning in the home, school or social settings in the children's respective communities. 79321 60830 Cranwood Stabilization, Assessment and Rapid Reintegration Program (STARR) - To support children and families who require a temporary out-of-home experience that will enable families to be reunited as quickly as possible without interruption to the child's educational placement and/or any other involvement in his or her community. 3618614 2751710 13804406 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 1 0 0 0 1 28 0 1 418 0 1 1 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X Ruth Aaron 6175243116 1125 Centre Street Jamaica Plain MA 021303495 Michael Papile Chairman 0.80 X X 0 0 0 Chris Senna Vice Chair 0.80 X X 0 0 0 Daniel Brennan Treasurer 0.80 X X 0 0 0 Rosemarie Rudin Clerk 0.80 X X 0 0 0 R Kelly Cameron Director 0.80 X 0 0 0 Tina Cantu Director 0.80 X 0 0 0 Jonathan Desimone Director 0.80 X 0 0 0 Chuck Giacchetto Director 0.80 X 0 0 0 Peter Maglia Director 0.80 X 0 0 0 David Manganaro Director 0.80 X 0 0 0 James V Marano Jr Esq Director 0.80 X 0 0 0 Arthur Hurley Honorary Member 0.80 X 0 0 0 Mark Michaud Director 0.80 X 0 0 0 Steven Popeo Director 0.80 X 0 0 0 Cara Real Director 0.80 X 0 0 0 Gisele Rizzo Director 0.80 X 0 0 0 Dennis Teehan MD Director 0.80 X 0 0 0 Imari K Paris Jeffries Chief Executive Officer 40.00 X 106523 0 12639 Joyce Baker Physician and Psychiatrist 40.00 X 127355 0 0 Iva Pravdova Psychiatrist 40.00 X 149131 0 0 Stephanie Small former Prog Dir 40.00 X 127080 0 0 510089 0 12639 4 1 0 0 ChartwellsCompass Group USA PO Box 91337 Chicago IL 60693 contracted food services 381948 Brighton Marine Health Center 77 Warren Street Brighton MA 02135 office rent & parking 166882 Lynnmark Landscaping 917 High Street Westwood MA 02090 snow removal & landscaping services 135584 AdvantEdge Healthcare Solutions Inc 30 Technology Drive Suite 1N Warren NJ 07059 medical billing services 106866 Insource Services Inc PO Box 427 Newton MA 02464 financial consultant 102902 5 1231551 205420 1152654 2589625 Program Services 624100 11807130 11807130 11807130 137300 137300 3492286 3206484 285802 285802 285802 0 1231551 456031 -456031 -456031 Other Revenue 532000 28482 28482 28482 14392308 12092932 28482 -318731 312136 48101 244588 19447 10206804 9211486 661792 333526 999881 879781 86563 33537 878536 773009 76060 29467 355853 130109 202676 23068 134835 7372 247 127216 150459 133474 4287 12698 877463 853657 16962 6844 124654 120449 3021 1184 196070 189709 4564 1797 Bad Debts 440556 440556 Food & Food Services 375865 375865 Transportation Expense 236083 232737 688 2658 Instructional Supplies 194271 194271 387471 213830 112598 61043 15870937 13804406 1414046 652485 1420612 641562 96795 95020 1390379 1029725 156922 195283 8541618 5939772 2669581 2601846 7680672 7579221 13414961 12142657 901856 912532 1985343 2730343 121456 0 3008655 3642875 X 7954924 6050757 327522 332091 2123860 2116934 10406306 8499782 13414961 12142657 X -1478629 -427895 X 0 1 X 1 0 X 1909075 1921762 2761225 2811252 2470620 11873934 1909075 1921762 2761225 2811252 2470620 11873934 11873934 102505 185888 113494 136095 137299 675281 27091 26509 28588 26986 28482 137656 12686871 0.93590 0.93050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2123860 20342 -27268 2116934 1884095 6100 233665 2123860 1777019 107076 1884095 1803374 -26355 1777019 1541068 262306 1803374 1.00000 0 0 199668 199668 6786346 4492536 2293810 90147 90147 0 1465457 1357089 108368 2601846 Various Securities 7565280 F TIAA Rabbi Trust 13941 F 7579221 X 14534054 456031 456031 14078023 314285 314285 14392308 16326968 456031 456031 15870937 0 15870937 Part X, Line 2: Accounting principles generally accepted in the United States of America require the Organization to evaluate tax positions taken and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. The Organization has analyzed the tax positions taken, and has concluded that as of June 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Part XI, Line 2d - Other Adjustments: Special event direct expense 456,031. Part XI, Line 4b - Other Adjustments: Realized Gain/Loss on Sale of Assets 285,803. Unrelated Business Income 28,482. Part XII, Line 2d - Other Adjustments: Special event direct expense 456,031. Rodman Ride for Kids 472225 472225 City Lights 319935 319935 99246 5 439391 439391 356785 1231551 1231551 456031 456031 -456031 X X X 0 0 0 0 0 0 0 0 0 Stephanie Small former Prog Dir 127080 0 0 0 0 0 0 0 0 0 127080 0 0 0 Part I, Line 3 Executive Committee of Board of Directors researches and determines the fair market compensation for the Executive Director. Form 990, Part VI, Section B, line 11 Finance and Audit Committee review the Form 990 and make recommendations to the Board of Directors. Form 990, Part VI, Section B, line 12c Officers, Directors and key employees are asked to disclose any possible conflicts of interest on an annual basis. Form 990, Part VI, Section B, line 15a Executive Committee of Board of Directors researches and determines the fair market compensation for the Executive Director. Form 990, Part VI, Section C, line 19 Financial statements are available on the Organization's website as well at at guidestar.com. The conlict of interest policy and governing documents are available upon request. Form 990, Part XI, line 9: Unrealized Loss on Investments-Unrestricted Net Assets -345,781. Unrealized Loss on Investments-Permanently Restricted Net Assets -82,114. Massimino Cataldo Fund c/o Italian Home 1125 Centre St Jamaica Plain MA 02130 237100538 To fund facility improvements at the Italian Home for Children, Inc. MA 501(c)3 Line 9 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Massimino Cataldo Fund C 120000 cash donation received