2016-05-13T15:54:30-05:00 2015-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2014-07-01 042503926 CENTER FOR HUMAN DEVELOPMENT INC CENT 4137336624 332 BIRNIE AVENUE SPRINGFIELD MA 01107 JAMES GOODWIN CEO 4137336624 2016-05-11 1 CARLA M MCCALL CPA P00535908 5083669100 2016-05-11 2014 2016-08-17 19:52:53Z JAMES GOODWIN 332 BIRNIE AVENUE SPRINGFIELD MA 01107 89580764 0 X WWW.CHD.ORG X 1972 MA CHD IS DEDICATED TO PROVIDING FOR THE CIVIC, SOCIAL, AND EDUCATIONAL WELFARE OF PEOPLE IN NEED OF SUPPORTIVE SERVICES. THIS INCLUDES THE ESTABLISHMENT OF GROUP RESIDENCES, COMMUNITY OUTREACH, FOSTER CARE, HOMELESSNESS PREVENTION, JUVENILE JUSTICE, MENTAL HEALTH AND ADDICTION SERVICES, SOCIAL ENTERPRISES, EDUCATIONAL AND TRAINING PROGRAMS. CHD SERVES CHILDREN AND FAMILIES, YOUTH, AND ADULTS WITH PHYSICAL, INTELLECTUAL AND MENTAL DISABILITIES. 15 11 1923 2100 11979 4948 60654798 71639999 13725088 15626670 126648 141479 289351 258448 74795885 87666596 0 0 0 0 50486562 56973202 0 0 82558 23524935 27767748 74011497 84740950 784388 2925646 23444014 29021905 11487181 14180965 11956833 14840940 X THIS CORPORATION IS FORMED FOR THE PURPOSE OF PROVIDING FOR THE EDUCATIONAL, CIVIC, SOCIAL, AND GENERAL WELFARE OF PEOPLE IN NEED OF SUPPORTIVE SERVICES. THE CENTER FOR HUMAN DEVELOPMENT PROVIDES A BROAD RANGE OF HIGH QUALITY, COMMUNITY-ORIENTED HUMAN SERVICES DEDICATED TO PROMOTING, ENHANCING, AND PROTECTING THE DIGNITY AND WELFARE OF PEOPLE IN NEED. 0 0 35750472 11423911 MENTAL HEALTH/ADDICTION SERVICES PROVIDES BEHAVIORAL HEALTH CLINICAL SERVICES, GROUP RESIDENCES, DAY PROGRAMS, RESIDENTIAL SUPPORT AND OUTREACH SERVICES TO ADULTS AND ADOLESCENTS AFFLICTED WITH MENTAL ILLNESS AND/OR DEALING WITH ADDICTIONS. IN FISCAL YEAR 2015, THESE PROGRAMS SERVED 17,608 PERSONS IN WESTERN MASSACHUSETTS AND IN CONNECTICUT. 11356504 1407261 CHILDREN AND FAMILIES SERVICES INCLUDE FOSTER CARE PLACEMENTS, GROUP RESIDENTIAL PROGRAMS, YOUTH MENTORING, A CHAPTER 766 SCHOOL, AND EARLY INTERVENTION SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS, WHO ARE AT RISK OF DEVELOPMENTAL DELAYS. THESE PROGRAMS SERVED 3,019 PERSONS IN FISCAL YEAR 2015, PRIMARILY IN THE PIONEER VALLEY AND WESTERN MASSACHUSETTS. 9227578 25363 JUVENILE JUSTICE AND POST-INCARCERATION SERVICES PROVIDE ALTERNATIVES TO INCARCERATION FOR ADOLESCENT MALES AND FEMALES, AS WELL AS SECURED FACILITIES AND ASSESSMENT PROGRAMS FOR ADJUDICATED YOUTH, PLUS SHORT-TERM RESIDENCE AND CASE MANAGEMENT SERVICES TO YOUTH AND WOMEN LEAVING INCARCERATION. IN FISCAL YEAR 2015, THESE PROGRAMS SERVED A TOTAL OF 1,227 PERSONS IN FACILITIES CENTERED IN SPRINGFIELD AND WESTFIELD. 8163268 437564 INTELLECTUAL DISABILITIES SERVICES PROVIDES GROUP RESIDENTIAL AND OUTREACH PROGRAMS TO 180 PERSONS IN THE GREATER SPRINGFIELD AND WESTFIELD AREAS. 2433845 2250826 ELDER CARE SERVICES: PROVIDE GROUP HOMES FOR THOSE WHO REQUIRE ADVANCED CARE, OUTREACH SERVICES TO ELDERS LIVING INDEPENDENTLY, SUICIDE PREVENTION TRAINING, A RESPITE PROGRAM, HOMEMAKER PROGRAM, SUBSTANCE ABUSE PROGRAM AND BEREAVEMENT SUPPORT. THE TOTAL NUMBER SERVED UNDER THESE PROGRAMS WERE 332 IN FISCAL YEAR 2015. 509333 91674 COMMUNITY RESOURCES PROGRAM WITHIN CHD'S MISSION AND GOALS: ENCOMPASSING LEGAL SERVICES TO PERSONS WITH HIV/AIDS, A MEAL PROGRAM FOR THE NEEDY, RECREATIONAL PROGRAMS FOR PERSONS WITH DISABILITIES AND OTHERS. THE TOTAL NUMBER SERVED UNDER THESE PROGRAMS WERE 1,247 IN FISCAL YEAR 2015. 8934018 18569 HOMELESSNESS PREVENTION PROGRAMS PROVIDE TEMPORARY RESIDENCES AND SUPPORTIVE SERVICES DIRECTED TO RETURN FAMILIES TO PERMANENT HOUSING. THESE PROGRAMS SERVED 578 PERSONS IN FISCAL YEAR 2015. 607030 SOCIAL ENTERPRISES SERVED 171 ADULTS IN FISCAL YEAR 2015, IN THE GREATER SPRINGFIELD AREA PROVIDING VOCATIONAL TRAINING AND SUPPORT SERVICES PRIMARILY TO ADULTS WITH MENTAL ILLNESS IN OUR CLIENT RUN OFFICE CLEANING BUSINESS AND IN OUT FLOWER SHOP. REVENUES GENERATED BY THE CLIENTS' WORK SUBSTANTIALLY SUPPORT THESE PROGRAMS. 20647494 2798633 76982048 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 255 0 1 1923 1 1 1 0 0 0 0 1 1 0 0 0 0 X 15 11 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MA CT X X AMALE NEARY CFO 4137336624 332 BIRNIE AVENUE SPRINGFIELD MA 01107 EVAN C PLOTKIN BOARD CHAIR 0.50 0.50 X X 0 0 0 AMY B ROYAL ESQ VICE CHAIR 0.50 X X 0 0 0 JOSEPHINE SARNELLI TREASURER 0.50 0.50 X X 0 0 0 TERESA REGINA CLERK 0.50 0.50 X X 0 0 0 SHAWNA BISCONE DIRECTOR 0.50 X 0 0 0 ROBERT CHATEAUNEUF DIRECTOR 0.50 X 0 0 0 JO-ANN W DAVIS ESQ DIRECTOR 0.50 X 0 0 0 MEGHAN LYNCH DIRECTOR 0.50 X 0 0 0 TIMOTHY MARINI DIRECTOR 0.50 X 0 0 0 JOEL MORSE DIRECTOR 0.50 X 0 0 0 VANESSA SMITH DIRECTOR 0.50 X 0 0 0 TIMOTHY SOMERS DIRECTOR 0.50 X 0 0 0 MICHAEL P WILLIAMS DIRECTOR 0.50 X 0 0 0 ANNEMARIE FRISBY THOMAS DIRECTOR 0.50 X 0 0 0 JAMES GOODWIN PRESIDENT AND CEO 40.00 0.50 X X 219276 0 9397 AMALE NEARY CHIEF FINANCIAL OFFICER 40.00 0.50 X 139218 0 10684 NATHAN SOMERS MEDICAL DIRECTOR 40.00 X 272947 0 26166 ANTHONY HEBERT VICE PRESIDENT 40.00 X 110420 0 4290 JOHN ROBERTSON VICE PRESIDENT 40.00 X 113283 0 5330 KIMBERLY GAGE RN MASTERS 40.00 X 111665 0 11145 CELESTINE HOLT RN MASTERS 40.00 X 129611 0 2488 MARY MCENEANY CHIEF ADMINISTRATIVE OFFICER 40.00 X 131190 0 9179 1227610 0 78679 12 0 1 0 EHANA LLC 18 TREMONT STREET 308 BOSTON MA 02116 EHR SUPPORT & MAINTENANCE 289984 ULTIMATE SOFTWARE GROUP INC 125 WOLF ROAD 502 ALBANY NY 12205 IT SUPOPRT & PAYROLL WEBSITE HOSTING 169824 ROYAL LLP 270 PLEASANT STREET NORTHAMPTON MA 01060 LEGAL 156557 ALEXANDER ARONSON FINNING CO 21 EAST MAIN STREET WESTBOROUGH MA 01581 AUDITING 155200 COMMUNICATORS GROUP 222 WEST STREET KEENE NH 03431 MARKETING & PUBLIC RELATIONS 129523 6 75000 17715 71074252 473032 71639999 NET PATIENT SERVICE FEES 900099 13838369 13838369 MANAGEMENT AND SERVICE FEES 900099 909359 909359 CLIENT FEES 900099 878942 878942 15626670 110128 110128 56996 16519 40477 40477 28498 11979 1865708 1834357 31351 31351 31351 281263 17715 63292 217971 217971 87666596 15655168 11979 359450 714522 26359 688163 45377089 42143221 3183051 50817 774076 712150 61926 5043833 4660566 376450 6817 5063682 4732097 327211 4374 209856 209856 85532 85532 23104 23104 7565232 7011154 548634 5444 854759 843700 10770 289 1029501 717371 309896 2234 321480 290181 31299 SUBCONTRACT 8213582 8213582 OTHER DIRECT PROGRAM CO 3118701 1416733 1689947 12021 DIRECT PROGRAM SUPPLIES 2539107 2539107 OTHER CONSULTING AND CO 2082056 2082056 1724838 1593771 130505 562 84740950 76982048 7676344 82558 715808 7408942 120234 112455 6699427 6378784 881893 1039724 18946774 9374691 9875835 9572083 3109182 3125641 2041635 1384276 23444014 29021905 6488856 10175566 6389 153264 2570463 1613844 2204916 2193291 216557 45000 11487181 14180965 X 10048331 12983751 804217 802484 1104285 1054705 11956833 14840940 23444014 29021905 X 2925646 -89319 47780 X X 0 1 X 1 1 1 X 51219964 53841734 56129033 60964849 71921262 294076842 51219964 53841734 56129033 60964849 71921262 294076842 294076842 96945 64830 66231 86587 110128 424721 37299 8877 18155 6082 11979 82392 294583955 64366868 0.99830 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 520696 5099 -938 524857 456651 5079 58966 520696 421051 2001 33599 456651 422967 2097 9913 -13926 421051 612564 11679 44055 245331 422967 0.51240 0.38020 0.10740 1 0 1369380 1369380 12581351 5723277 6858074 1252218 800836 451382 3069724 2336665 733059 674101 513913 160188 9572083 CONTINGENT DEBT 45000 45000 X 87681764 -89319 24676 -64643 87746407 -79811 -79811 87666596 84797657 79811 79811 84717846 23104 23104 84740950 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE LONG-TERM YIELDS WHILE ASSUMING A CONSERVATIVE RISK. PART X, LINE 2: THE ORGANIZATION 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 COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2015. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CARRYING VALUE OF BENEFICIAL INTERESTS IN PERPETUAL TRUSTS -49,580. UNREALIZED GAIN ON THE CARRYING VALUE OF INTEREST RATE SWAP CONTRACT 171,557. INVESTMENT FEES NET WITH INVESTMENT REVENUE ON THE AUDIT -23,104. LOSS ON SALE OF PROPERTY HELD FOR SALE -74,197. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE ON THE 990 -16,519. FUNDRAISING DIRECT EXPENSES NETTED WITH REVENUE -63,292. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE ON THE 990 16,519. FUNDRAISING DIRECT EXPENSES NETTED WITH REVENUE 63,292. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NET WITH INVESTMENT REVENUE ON THE AUDIT 23,104. BOWL-A-THON 53357 329 53028 3400 2356 LIGHT UP THE NIGHT 52014 6250 45764 8802 200 2065 8 193607 11136 182471 225 14540 9385 22319 298978 17715 281263 225 17940 18187 200 26740 63292 217971 X X X 1 0 0 0 0 0 0 0 0 JAMES GOODWIN PRESIDENT AND CEO 219276 0 0 0 0 0 6450 0 2947 0 228673 0 0 0 NATHAN SOMERS MEDICAL DIRECTOR 272947 0 0 0 0 0 8370 0 17796 0 299113 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2008-06-04 3000000 PURCHASE OF REAL ESTATE AND IMPROVEMENTS 0 0 0 B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2009-11-30 925000 PURCHASE OF REAL ESTATE AND IMPROVEMENTS 0 0 0 A 3000000 51377 2948623 2009 0 0 1 1 B 925000 25000 900000 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 1 0 0 1 1 TD BANK 15.000000000000 0 0 0 0 1 B 0 1 0 0 1 0 0 0 1 A 1 B 1 AMY ROYAL MEMBER OF BOARD OF DIRECTORS 128637 ATTORNEY FOR A LAW FIRM WHICH PROVIDES SERVICES TO THE ORGANIATION. 0 NATHAN SOMERS NEPHEW OF A MEMBER OF BOARD OF DIRECTORS 299113 THE NEPHEW OF A BOARD MEMBER IS EMPLOYED AT CHD AS THE MEDICAL DIRECTOR. 0 VANESSA SMITH MEMBER OF BOARD OF DIRECTORS 50851 PARTNER OF A LAW FIRMS WHICH PROVIDES LEGAL SERVICES TO THE ORGANIZATION. 0 MEGHAN LYNCH MEMBER OF BOARD OF DIRECTORS 28288 EMPLOYEE OF A COMPANY THAT PROVIDES MEDIA AND MARKETING SERVICES TO THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 2 TIMOTHY SOMERS, BOARD MEMBER, IS THE UNCLE OF CHD'S MEDICAL DIRECTOR, NATHAN SOMERS, A KEY EMPLOYEE. SEE SCHEDULE L FOR MORE INFORMATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS COMPLETED BY ALEXANDER, ARONSON, FINNING & CO., P.C. (AAF), OUR AUDITORS, WITH THE GUIDANCE OF CENTER FOR HUMAN DEVELOPMENT'S STAFF. AFTER CAREFUL REVIEW BY THE CFO AND THE CONTROLLER, IT WAS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BY EMAIL. THIS GAVE THEM THE OPPORTUNITY TO REVIEW AND PROVIDE INPUT AT THE BOARD MEETING. WE EXPLAINED TO THE BOARD OF DIRECTORS THE REQUIREMENT THAT IT BE DISTRIBUTED TO THEM TO REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE FORMS ARE DISTRIBUTED AT THE FIRST MEETING OF THE FISCAL YEAR, AND THE EXECUTIVE'S SECRETARY MONITORS THEIR RETURN. ALL DIRECTORS COMPLETED AND RETURNED THEIR FORMS IN FY 2015. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF FINANCIAL OFFICER PERFORMS A REVIEW OF CEO COMPENSATION FOR REGIONAL BEHAVIORAL HEALTH NON-PROFIT AGENCIES, USING PUBLICLY AVAILABLE INFORMATION, WHICH SERVES TO GUIDE THE BOARD OF DIRECTORS IN ITS ASSESSMENT OF CEO SALARY AND BENEFITS. DIFFERENCES FOR AGENCY SIZE AND PROGRAM OFFERINGS ARE CONSIDERED WHEN PERFORMING A MARKET ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE PUBLICLY AVAILABLE THROUGH THE COMMONWEALTH OF MASSACHUSETTS SECRETARY OF STATE, BY REQUEST OR VIA THE STATE WEBSITE, FINANCIAL STATEMENTS ARE ALSO PUBLICLY AVAILABLE VIA THE COMMONWEALTH OF MASSACHUSETTS OPERATIONAL SERVICES DIVISION (OSD) E-FILING WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CARRYING VALUE OF BENEFICIAL INTERESTS IN PERPETUAL TRUSTS -49,580. NET REALIZED AND UNREALIZED GAIN CARRYING VALUE OF INTEREST RATE SWAP 171,557. LOSS ON SALE OF PROPERTY HELD FOR SALE -74,197. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ALGONQUIN-CASINO MANAGEMENT INC 332 BIRNIE AVENUE SPRINGFIELD MA 01107 043663990 OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES MA 501(C)(3) LINE 9 CENTER FOR HUMAN DEVELOPMENT INC 0 CHAMPLAIN MANAGEMENT INC 332 BIRNIE AVENUE SPRINGFIELD MA 01107 223221294 OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES MA 501(C)(3) LINE 9 CENTER FOR HUMAN DEVELOPMENT INC 0 HONEYMAN INC 332 BIRNIE AVENUE SPRINGFIELD MA 01107 261596148 OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES MA 501(C)(3) LINE 9 CENTER FOR HUMAN DEVELOPMENT INC 0 HAWTHORN FOUNDATION I INC 332 BIRNIE AVENUE SPRINGFIELD MA 01107 043103893 OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES MA 501(C)(3) LINE 9 CENTER FOR HUMAN DEVELOPMENT INC 0 HAWTHORN FOUNDATION II INC 332 BIRNIE AVENUE SPRINGFIELD MA 01107 223090216 OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES MA 501(C)(3) LINE 9 CENTER FOR HUMAN DEVELOPMENT INC 0 ALDEN HOUSE INC 332 BIRNIE AVENUE SPRINGFIELD MA 01107 043452410 OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES MA 501(C)(3) LINE 9 CENTER FOR HUMAN DEVELOPMENT INC 0 NORTHERN EDGE CONDOMINIUM ASSOCIATION 332 BIRNIE AVE SPRINGFIELD MA 01107 043046325 CONDOMINIUM MANAGEMENT MA CENTER FOR HUMAN DEVELOPMENT C 126681 137809 1.00000 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0