2016-04-01T08:01:56-05:00 2015-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2014-07-01 042104754 CHILD AND FAMILY SERVICES INC CHIL 5089968572 1061 PLEASANT STREET NEW BEDFORD MA 02740 ANNE SAMPAIO EXECUTIVE DIRECTOR 5089968572 2016-03-25 1 JOHN T FINNING CPA P01445870 5083669100 2016-03-25 2014 2016-08-17 19:52:53Z ANNE SAMPAIO 1061 PLEASANT STREET NEW BEDFORD MA 02740 26797658 0 X WWW.CHILD-FAMILYSERVICES.ORG X 1938 MA TO HEAL AND STRENGTHEN THE LIVES OF CHILDREN AND FAMILIES. 13 13 620 142 0 0 5117045 5261837 22236645 19635227 97776 417406 -7932 77310 27443534 25391780 0 0 0 0 22924387 23023169 0 0 136959 4713227 4629389 27637614 27652558 -194080 -2260778 10579322 9605385 4959631 6595149 5619691 3010236 TO HEAL AND STRENGTHEN THE LIVES OF CHILDREN AND FAMILIES. 0 0 13913283 19635227 MENTAL HEALTH - THIS DIVISION IS A LICENSED MENTAL HEALTH CLINIC THAT PROVIDES MENTAL HEALTH ASSESSMENT AND THERAPY FOR INDIVIDUALS, FAMILIES, COUPLES, AND GROUPS. THESE SERVICES INCLUDE PSYCHIATRIC EVALUATIONS, ACUTE PSYCHIATRIC CRISIS AND PSYCHOPHARMACOLOGY. 8308679 COMMUNITY SUPPORT - THIS DIVISION REACHES INTO THE COMMUNITY TO SERVE CHILDREN AND FAMILIES IN NEED OF SUPPORT AND ASSISTANCE. THE TYPES OF SERVICES INCLUDE SUPPORT AND ROLE MODELS FOR CHILDREN, SUPPORT AND ADVOCACY FOR YOUNG PARENTS, PREGNANCY PREVENTION COUNSELING, CASE MANAGEMENT SERVICES TO FAMILIES, SEXUAL ABUSE COUNSELING, AND PARENTING COUNSELING. 2580782 ADOPTION SERVICES - THIS DIVISION PROVIDES OLDER CHILDREN AND SPECIAL NEEDS ADOPTIONS TO FAMILIES PRIMARILY IN MASSACHUSETTS. THE OLDER CHILDREN DIVISION PROVIDES SERVICES FOR CHILDREN WHO HAVE BEEN IN THE CUSTODY OF THE DEPARTMENT OF CHILDREN AND FAMILIES. THE SPECIAL NEEDS DIVISION PROVIDES SERVICES TO ASSESS THE CHILDREN'S NEEDS AND IDENTIFIES THE TYPE OF FAMILY BEST SUITED TO MEET THEM. THE ADOPTION PROGRAM ALSO INCLUDES A POST-ADOPTION SERVICES PROGRAM KNOWN AS ADOPTION JOURNEYS. ADOPTION JOURNEYS' SERVICES INCLUDE PARENT AND YOUTH SUPPORT GROUPS, HOME-BASED COUNSELING, PARENT AND YOUNG ADULT LIAISONS, ADOPTION-COMPETENCY TRAINING, AND RESPITE CARE. 24802744 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 34 0 1 620 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X CHILD AND FAMILY SERVICES INC 5089968572 1061 PLEASANT STREET NEW BEDFORD MA 02740 ANTHONY CORDEIRO BOARD PRESIDENT 4.00 X X 0 0 0 GARY FEALY BOARD TREASURER 1.00 X X 0 0 0 NICK PETRONELLI BOARD CLERK 1.00 X X 0 0 0 CHARLES T TOOMEY ASSISTANT TREASURER 1.00 X X 0 0 0 STEPHEN BUCKLEY 1ST VICE PRESIDENT 1.00 X X 0 0 0 JEREMIAH COHOLAN DIRECTOR 1.00 X 0 0 0 SIMONNE COUTINHO 2ND VICE PRESIDENT 1.00 X X 0 0 0 LENORE TAVARES DIRECTOR 1.00 X 0 0 0 JAMES RIZZO DIRECTOR 1.00 X 0 0 0 JULIE LARIVIERE-CABUCIO DIRECTOR 1.00 X 0 0 0 ANNE ARSENAULT DIRECTOR 1.00 X 0 0 0 JOHNNA TIERNEY DIRECTOR 1.00 X 0 0 0 JOHN R JACKSON DIRECTOR 1.00 X 0 0 0 ANNE SAMPAIO EXECUTIVE DIRECTOR 40.00 X 132533 0 24887 DR LUCYNA CZARNOTA-DOLLIVER DOCTOR 40.00 X 253191 0 24874 DR MERIMA JURICI DOCTOR 40.00 X 176923 0 24753 DR RICHARD MARCUS DOCTOR 40.00 X 185240 0 11517 KRISTEN HULL NURSE PRACTITIONER 40.00 X 168324 0 16617 CARLA NIRO NURSE PRACTITIONER 40.00 X 170892 0 8113 1087103 0 110761 9 0 1 0 GEETHA CHANDRASEKHAR MD 1061 PLEASANT STREET NEW BEDFORD MA 02740 DOCTOR 188195 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 19182 IT CONSULTING 126446 2 32000 86429 4925609 217799 5261837 NET PATIENT SERVICE REVENUE 624100 19635227 19635227 19635227 64034 64034 1705638 1352266 353372 353372 353372 68600 86429 53612 14988 14988 OTHER INCOME 900099 62322 62322 62322 25391780 19635227 0 494716 169892 169892 18763987 17500662 1155305 108020 417799 392117 23984 1698 2216783 2073919 133884 8980 1454708 1346786 99618 8304 73407 3621 69786 44154 44154 18667 18667 319551 133346 186205 35325 32253 3067 5 459807 378292 77385 4130 1309218 1253843 53527 1848 517104 504993 12012 99 87223 21701 64643 879 147974 147974 410293 90734 319426 133 149201 138302 9830 1069 OTHER PROGRAM COSTS 586676 540187 44695 1794 CONTRACT SERVICES 364773 303213 61560 OTHER EXPENSES 81446 64205 17241 BAD DEBTS 24570 24570 27652558 24802744 2712855 136959 489668 146821 890945 627755 1762147 1639022 195276 210810 6109473 2137719 4278013 3971754 2898139 2948201 54540 49080 10594 11942 10579322 9605385 2013703 1971948 37484 21193 2405479 2314535 502965 2287473 4959631 6595149 X 4863133 2256746 168032 166603 588526 586887 5619691 3010236 10579322 9605385 -2260778 -348677 0 X X 0 1 X 1 1 1 X 3861975 4556094 4607067 5117045 5261837 23404018 3861975 4556094 4607067 5117045 5261837 23404018 23404018 41771 70516 62573 73699 64034 312593 50594 148182 52471 33741 62322 347310 24063921 100889581 0.97260 0.97420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2898139 50062 2948201 2518400 379739 2898139 2793329 258521 533450 2518400 1902860 799576 90893 2793329 1591715 311145 1902860 0.74440 0.19910 0.05650 0 0 300000 300000 3040795 262652 2778143 542393 498092 44301 1392415 1030441 361974 833870 346534 487336 3971754 X PART X, LINE 2: THE AGENCY 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 COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2015. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. GOLF TOURNAMENT 86499 28899 57600 30289 900 3495 HOLIDAY GALA 34885 23885 11000 1573 2 33645 33645 17355 155029 86429 68600 30289 900 22423 53612 14988 X X X 0 0 0 0 0 0 0 0 0 ANNE SAMPAIO EXECUTIVE DIRECTOR 132533 0 0 0 0 0 5075 0 19812 0 157420 0 0 0 DR LUCYNA CZARNOTA-DOLLIVER DOCTOR 253191 0 0 0 0 0 7762 0 17112 0 278065 0 0 0 DR MERIMA JURICI DOCTOR 176923 0 0 0 0 0 6420 0 18333 0 201676 0 0 0 DR RICHARD MARCUS DOCTOR 185240 0 0 0 0 0 4767 0 6750 0 196757 0 0 0 KRISTEN HULL NURSE PRACTITIONER 168324 0 0 0 0 0 4005 0 12612 0 184941 0 0 0 CARLA NIRO NURSE PRACTITIONER 170892 0 0 0 0 0 5944 0 2169 0 179005 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY REVENUE BONDS 043431814 2012-12-19 2450000 TO FINANCE THE CONSTRUCTION OF A NEW FACILITY FOR THE AGENCY. 0 0 0 A 2450000 60000 2450000 2013 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 1 0 0 0 0 1 A 1 ANTHONY CORDEIRO OFFICER/BOARD MEMBER 229668 ANTHONY CORDEIRO IS THE MANAGING PARTNER OF A COMPANY FROM WHICH THE AGENCY LEASES ITS FALL RIVER SPACE. 0 JAMES RIZZO BOARD MEMBER 0 JAMES RIZZO IS A SENIOR VICE PRESIDENT OF A FINANCIAL INSTITUTION THAT HOLDS VARIOUS BANK ACCOUNTS, A LINE OF CREDIT AND A TERM LOAN FOR THE AGENCY. 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED ITS BYLAWS DURING FISCAL YEAR 2015. FORM 990, PART VI, SECTION B, LINE 11 THE CFO AND BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY HAS A CONFLICT OF INTEREST AND DISCLOSURE STATEMENT WHICH STATES THAT BOARD MEMBERS AND STAFF MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST AS SOON AS THEY ARE AWARE OF IT. FORM 990, PART VI, SECTION B, LINE 15 WRITTEN EVALUATIONS ARE DONE ON AN ANNUAL BASIS AT THE AGENCY, BY MANAGEMENT OR THE GOVERNING BOARD AND BECOME A PERMANENT PART OF THE EMPLOYEE'S PERSONNEL FILE. THESE EVALUATIONS ARE SHARED WITH THE EMPLOYEE, WHO MUST ACKNOWLEDGE READING AND RECEIPT WITH A SIGNATURE AND ARE RETAINED IN THE EMPLOYEE PERMANENT FILE. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILIBLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE AGENCY HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ANNUAL FINANCIAL STATEMENTS INCLUDING ENGAGING THE EXTERNAL AUDITORS. 1843 CORPORATION 1061 PLEASANT STREET NEW BEDFORD MA 02740 222586698 RENTAL REAL ESTATE MA 501(C)(3) LINE 7 CHILD AND FAMILY SERVICES INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1843 CORPORATION K 36000 APPROVED BY THE BOARD