2015-05-15T09:37:11-05:00 2014-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2013-07-01 042503926 CENTER FOR HUMAN DEVELOPMENT INC CENT 4137336624 332 BIRNIE AVENUE SPRINGFIELD MA 01107 JAMES GOODWIN CEO 4137336624 2015-05-13 1 CARLA M MCCALL CPA P00535908 5083669100 2015-05-11 2013 2016-03-07 17:11:31Z JAMES GOODWIN 332 BIRNIE AVENUE SPRINGFIELD MA 01107 76431254 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. 14 11 1724 2000 6082 5082 55501637 60654798 12857012 13725088 218184 126648 427615 289351 69004448 74795885 0 0 0 0 46883138 50486562 0 0 106693 21956723 23524935 68839861 74011497 164587 784388 20791280 23444014 9854997 11487181 10936283 11956833 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 31843664 9453219 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 2014, THESE PROGRAMS SERVED 8,983 PERSONS IN WESTERN MASSACHUSETTS AND IN CONNECTICUT. 10444763 1366021 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 2,512 PERSONS IN FISCAL YEAR 2014, PRIMARILY IN THE PIONEER VALLEY AND WESTERN MASSACHUSETTS. 9005924 1376 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 2014, THESE PROGRAMS SERVED A TOTAL OF 1,001 PERSONS IN FACILITIES CENTERED IN SPRINGFIELD AND WESTFIELD. 6677277 451112 INTELLECTUAL DISABILITIES SERVICES PROVIDES GROUP RESIDENTIAL AND OUTREACH PROGRAMS TO 136 PERSONS IN THE GREATER SPRINGFIELD AND WESTFIELD AREAS. 648318 SOCIAL ENTERPRISES SERVED 6 ADULTS IN FISCAL YEAR 2014, 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. 2277670 2284874 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 425 IN FISCAL YEAR 2014. 526233 196539 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 1,372 IN FISCAL YEAR 2014. 5564687 6500 HOMELESSNESS PREVENTION PROGRAMS PROVIDE TEMPORARY RESIDENCES AND SUPPORTIVE SERVICES DIRECTED TO RETURN FAMILIES TO PERMANENT HOUSING. THESE PROGRAMS SERVED 409 PERSONS IN FISCAL YEAR 2014. 15694185 2939025 66988536 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 1 237 0 1 1724 1 1 1 0 0 0 0 1 1 0 0 0 0 X 14 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 X AMALE NEARY CFO 4137336624 332 BIRNIE AVENUE SPRINGFIELD MA 01107 EVAN C PLOTKIN BOARD CHAIR 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 X X 0 0 0 TERESA REGINA CLERK 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 JAMES GOODWIN PRESIDENT AND CEO 40.00 X X 189087 0 9221 MARIA GONCALVES RESIGNED NOV 13 FORMER TREASURER 0.50 X 0 0 0 SANDRA JACOBS CHIEF FINANCIAL OFFICER THROUGH FEBRUARY 3,2014 40.00 X 111042 0 5862 AMALE NEARY CHIEF FINANCIAL OFFICER STARTING FEBRUARY 3,2014 40.00 X 0 0 0 NATHAN SOMERS MEDICAL DIRECTOR 40.00 X 250177 0 18147 ANTHONY HEBERT VICE PRESIDENT 40.00 X 105483 0 1925 JOHN ROBERTSON VICE PRESIDENT 40.00 X 101481 0 15207 AUDREY HIGBEE CHIEF PROGRAM OFFICER 40.00 X 116570 0 10007 STEPHEN GREENBERG PHYSCIATRIST 40.00 X 134553 0 1893 MARY MCENEANY CHIEF ADMINISTRATIVE OFFICER 40.00 X 112002 0 6421 1120395 0 68683 8 0 1 0 ULTIMATE SOFTWARE GROUP INC 2000 ULTIMATE WAY WESTON FL 33326 IT SUPPORT 156648 EHANA LLC 18 TREMONT STREET BOSTON MA 02108 EHR SUPPORT AND MAINTENANCE 138732 ROYAL LLP 270 PLEASANT STREET NORTHHAMPTON MA 01060 LEGAL 134603 3 88220 12138 60046640 507800 60654798 NET PATIENT SERVICE FEES 900099 11707986 11707986 MANAGEMENT AND SERVICE FEES 900099 1130922 1130922 CLIENT FEES 900099 886180 886180 13725088 86587 86587 59124 18489 40635 40635 34553 6082 1595606 1555545 40061 40061 40061 310051 12138 61335 248716 248716 74795885 13759641 6082 375364 674482 26792 647690 39460790 36543670 2860278 56842 747397 686731 60666 5146182 4816506 324948 4728 4457711 4106635 346287 4789 236741 4303 232438 111603 111603 21897 21897 120564 68275 52289 1229480 1057931 171549 5310626 5023771 281138 5717 1041123 1030828 9610 685 185027 176587 8440 1324025 649024 673654 1347 443032 351062 91970 SUBCONTRACT 8404981 8404981 OTHER DIRECT PROGRAM CO 2153573 2153573 OTHER CONSULTING AND CO 788114 490878 297236 NON-CAPITAL EQUIPMENT 742413 326006 414600 1807 1411736 1070983 309975 30778 74011497 66988536 6916268 106693 387251 715808 54917 120234 5243408 6699427 891237 881893 19832006 9956171 9387807 9875835 2864344 3109182 1962316 2041635 20791280 23444014 5346935 6488856 9525 6389 2806415 2570463 1442845 2204916 249277 216557 9854997 11487181 X 9072032 10048331 819187 804217 1045064 1104285 10936283 11956833 20791280 23444014 X 784388 144221 91941 X 0 1 X 1 1 1 X 50430915 51219964 53841734 56129033 60964849 272586495 50430915 51219964 53841734 56129033 60964849 272586495 272586495 42343 96945 64830 66231 86587 356936 49349 37299 8877 18155 6082 119762 273063193 55722376 0.99830 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 456651 5079 58966 520696 421051 2001 33599 456651 422967 2097 9913 -13926 421051 612564 11679 44055 245331 422967 544034 68530 612564 0.50950 0.38320 0.10730 1 0 1346275 1346275 12330505 5377354 6953151 1316801 806521 510280 4271925 3256736 1015189 566500 515560 50940 9875835 SECURITY DEPOSITS 185048 DUE FROM RELATED PARTIES 22329 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 904735 DEBT FINANCING COSTS, NET 119545 PROPERTY HELD FOR SALE 809978 2041635 INTEREST RATE SWAP CONTRACT IN LOSS POSITION 171557 CONTINGENT DEBT 45000 216557 X 75089974 144221 149868 294089 74795885 0 74795885 74069424 57927 57927 74011497 0 74011497 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, 2014. 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 59,221. UNREALIZED GAIN ON THE CARRYING VALUE OF INTEREST RATE SWAP CONTRACT 32,720. RENTAL EXPENSES INCLUDED IN UNRELATED BUSINESS INCOME 18,489. FUNDRAISING DIRECT EXPENSES NETTED WITH REVENUE 61,335. INVESTMENT FEES NET WITH INVESTMENT REVENUE -21,897. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED IN UNRELATED BUSINESS INCOME 18,489. FUNDRAISING DIRECT EXPENSES NETTED WITH REVENUE 61,335. INVESTMENT FEES INCLUDED WITH REVENUE -21,897. BOWL-A-THON 56429 350 56079 1544 3400 695 LIGHT UP THE NIGHT 52755 4920 47835 3133 4700 3400 9 213005 6868 206137 2382 10152 12265 750 18914 322189 12138 310051 3926 16685 16965 750 23009 61335 248716 X X X 1 0 0 0 0 0 0 0 0 JAMES GOODWIN PRESIDENT AND CEO 189087 0 0 0 0 0 6301 0 2920 0 198308 0 0 0 NATHAN SOMERS MEDICAL DIRECTOR 250177 0 0 0 0 0 1904 0 16243 0 268324 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 145774 ATTORNEY FOR A LAW FIRM WHICH PROVIDES SERVICES TO THE ORGANIATION. 0 ERINNE GOODWIN DAUGHTER OF THE PRESIDENT AND CEO 43035 THE DAUGHTER OF THE PRESIDENT AND CEO IS AN EMPLOYEE OF CHD AS A DIRECT CARE PROVIDER. 0 NATHAN SOMERS NEPHEW OF A MEMBER OF BOARD OF DIRECTORS 309892 THE NEPHEW OF A BOARD MEMBER IS EMPLOYED AT CHD AS THE MEDICAL DIRECTOR. 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 2014. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S VICE PRESIDENT OF HUMAN RESOURCES REVIEWS FORMS 990 OF COMPARABALE AGENCIES WITHIN OUR STATE AND REGION AND REPORTS FINDINGS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF THE CEO AND SETTING THE COMPENSATION LEVEL. 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 59,221. UNREALIZED GAIN ON THE CARRYING VALUE OF INTEREST RATE SWAP CONTRACT 32,720. 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 135979 137113 1.00000 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0