2015-05-14T11:13:27-05:00 2014-06-30 263753134 CBIZ TOFIAS 500 BOYLSTON STREET BOSTON MA 02116 990 2013-07-01 050373414 FELLOWSHIP HEALTH RESOURCES INC FELL 4013333980 25 BLACKSTONE VALLEY PLACE NO 300 LINCOLN RI 028651163 DEBRA M PAUL PRESIDENT & CEO 4013333980 2015-05-12 1 JOSEPH M GISO P00030126 6177610600 2015-05-12 2013 2016-02-25 16:41:14Z DEBRA M PAUL 25 BLACKSTONE VALLEY PLACE NO 300 LINCOLN RI 028651163 34104073 0 X WWW.FELLOWSHIPHR.ORG X 1975 RI FELLOWSHIP HEALTH RESOURCES, INC. IS A PRIVATE NON-FOR-PROFIT ORGANIZATION FOUNDED IN 1977. ITS PRIMARY PURPOSE IS TO IMPROVE THE QUALITY OF LIFE OF PERSONS SUFFERING FROM MENTAL OR EMOTIONAL DISTURBANCES, THROUGH THE OPERATIONS OF GROUP HOMES, DAY PROGRAMS, SOCIAL ACTIVITY PROGRAMS AND A NETWORK OF SUPERVISED APARTMENTS. 14 13 824 15 0 0 379355 329926 31862246 33358508 28517 24631 129488 267538 32399606 33980603 0 0 0 0 23042759 23177153 0 0 5518 9321513 10823893 32364272 34001046 35334 -20443 8331138 8421338 6218008 6280276 2113130 2141062 X TO ASSIST PEOPLE OF ALL AGES TO IMPROVE THEIR BEHAVIORAL HEALTH, WELL BEING, AND QUALITY OF LIFE. WE BELIEVE QUALITY SERVICE IS BASED IN A CULTURE OF HOPE, RESPECT, ETHICAL BEHAVIOR, AND GENUINE CARING FOR OUR CLIENTS AND OUR EMPLOYEES. WE INVEST IN THE INDIVIDUAL AND NEVER LOSE HOPE IN THE POTENTIAL FOR PERSONAL GROWTH AND RECOVERY OF EACH PERSON WE SERVE. 0 0 30047777 33626046 FELLOWSHIP HEALTH RESOURCES, INC. PROVIDES BEHAVIORAL HEALTH SERVICES THROUGH GROUP HOMES, SUPPORTED APARTMENT LIVING, MANAGED CARE, FORENSIC SERVICES, SUBSTANCE ABUSE SERVICES AND DAY PROGRAMS. 30047777 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 167 0 1 824 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 RI MA X X STEPHEN M DUGGAN DIRECTOR OF FINA 4013333980 25 BLACKSTONE VALLEY PLACE SUITE LINCOLN RI 02865 DEBRA M PAUL PRESIDENT & CEO 58.00 2.00 X X 206366 0 21890 PIERRE L LA PERRIERE DIRECTOR 1.00 0.00 X 0 0 0 NEAL B BROWN MPA DIRECTOR 1.00 0.00 X 0 0 0 MICHELA COFFARO PSY D ACSW DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM T EMMETT DIRECTOR 1.00 0.00 X 0 0 0 JEFFERY MCLOUD DIRECTOR 1.00 0.00 X 0 0 0 COLIN MURPHY RN MBA SECRETARY 1.00 0.00 X X 0 0 0 DAVID NIKITAS DIRECTOR 1.00 0.00 X 0 0 0 LYNN HARTMAN PIKE DIRECTOR 1.00 0.00 X 0 0 0 SCOTT KILCOLLINS DIRECTOR 1.00 0.00 X 0 0 0 JOHN ANDREW ENGLISH DIRECTOR 1.00 0.00 X 0 0 0 ALAN WICHLEI CHAIRPERSON 1.00 0.00 X X 0 0 0 ROBERT COLUCCI TREASURER 1.00 0.00 X X 0 0 0 RENATA HENRY DIRECTOR 1.00 0.00 X 0 0 0 KELLY MCGEE DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER MEADE PH D MSW DIRECTOR 1.00 0.00 X 0 0 0 PAMELA DAISEY CHIEF OPERATING OFFICER 60.00 0.00 X 104883 0 12843 VAUGHN REID CHIEF INFORMATION OFFICER 60.00 0.00 X 109553 0 20197 ANIS AHMED MD MEDICAL DIRECTOR 40.00 0.00 X 226289 0 20085 JOSEPH F DZIOBEK UNTIL 12014 DIRECTOR OF SPECIAL PROJECTS 40.00 0.00 X 215436 0 24178 862527 0 99193 5 0 1 0 MONA BHATTI MD 4009 COUNTRY VILLAGE DRIVE RALEIGH NC 27606 MEDICAL 178136 APRIL LAVAVAC 115 STORE ROAD PHOENIXVILLE PA 19460 MEDICAL 175420 MAXIM HEALTH CARE INC 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 MEDICAL 128246 SAMAN HASAN 804 WILLOW MIST COURT CARY NC 27519 MEDICAL 121290 ADP INC PO BOX 842875 BOSTON MA 02284 PAYROLL 104178 5 329926 329926 PROGRAM FUNDING 621990 31743548 31743548 CLIENT FEES 900099 1457570 1457570 RENT SUBSIDY 900099 114069 114069 THIRD-PARTY REVENUE 900099 43321 43321 33358508 15660 15660 123735 8706 123470 0 265 8706 8971 8971 MISCELLANEOUS INCOME 621990 267538 267538 267538 33980603 33626046 0 24631 1110885 660180 450705 17389588 15619578 1770010 4024 4024 3006735 2709307 297428 1665921 1466481 199440 322591 276991 45600 84323 12623 71700 28680 23814 4866 2015749 1903669 112080 272725 169187 102886 652 4145139 3818171 326968 217047 199340 17707 90208 22435 67773 282550 158760 123790 361948 302737 59211 EQUIP. RENTAL & MAINT. 1184169 937015 247154 BAD DEBT 749830 749830 FOOD 409838 406440 3398 CLIENT ASSISTANCE 304307 296773 7534 354789 334236 20553 34001046 30047777 3947751 5518 708828 1088965 615333 432576 3249206 3174204 218303 218303 136317 84844 7008751 4521573 2473052 2487178 827151 834133 102948 101135 8331138 8421338 3054216 3459363 2827355 2549903 336437 271010 6218008 6280276 X 2073711 2087043 39419 54019 2113130 2141062 8331138 8421338 -20443 48375 0 X 0 1 X 1 0 X 174747 195640 445372 379355 329926 1525040 174747 195640 445372 379355 329926 1525040 1525040 846 89785 27018 14491 15660 147800 106935 129488 267538 503961 2176801 160422184 0.70060 0.84790 X 0 0 0 0 0 0 0 0 1 21918 21918 0 PART II-B, LINE 1: THE ORGANIZATION IS A MEMBER OF ABH OF WHICH 60% OF THE DUES ARE USED FOR ADVOCACY. 502962 72180 575142 453336 49626 502962 475968 3212 25844 453336 404808 71160 475968 358204 46604 404808 1.00000 0 0 160926 160926 2632374 1290629 1341745 3865874 2956817 909057 349577 274127 75450 2487178 DEFERRED COMPENSATION 258992 DEPOSITS 12018 271010 X 34028978 48375 48375 33980603 0 33980603 34001046 0 34001046 0 34001046 PART V, LINE 4: THE BOARD DESIGNATED ENDOWMENT FUNDS ARE AVAILABLE FOR USE, UPON APPROVAL BY THE BOARD OF DIRECTORS, TO FURTHER THE CHARITABLE MISSION OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. FHR, FRC AND FRCM HAVE IDENTIFIED THEIR TAX STATUS AS TAX-EXEMPT ENTITIES AS TAX POSITIONS; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. IT'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE PAST THREE YEARS. X X X X 0 0 0 0 0 0 0 0 0 DEBRA M PAUL PRESIDENT & CEO 206228 0 0 0 138 0 750 0 21140 0 228256 0 0 0 ANIS AHMED MD MEDICAL DIRECTOR 226031 0 0 0 258 0 0 0 20085 0 246374 0 0 0 JOSEPH F DZIOBEK UNTIL 12014 DIRECTOR OF SPECIAL PROJECTS 215040 0 0 0 396 0 1038 0 23140 0 239614 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 COPIES OF THE IRS FORM 990 AND ALL RELATED SCHEDULES ARE SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY DISCLOSURE ANNUALLY. AN INDEPENDENT COMMITTEE OF THE BOARD REVIEWS THE FORMS AND DETERMINES IF A POTENTIAL CONFLICT EXISTS. IF A POTENTIAL CONFLICT IS FOUND TO EXIST, THAT MEMBER IS BARRED FROM PARTICIPATING IN THE DILIBERATIONS AND DECISIONS ON THE CONFLICTING MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER IS EVALUATED ANNUALLY BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. THE EVALUATION INCLUDES OBTAINING WRITTEN EVALUATION FORMS FROM ALL OF THE DIRECTORS AND SALARY COMPARISONS WITH ORGANIZATIONS SIMILAR IN SIZE AND MISSION. OFFICERS AND KEY EMPLOYEES ARE EVALUATED BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. WHERE APPROPRIATE, FEEDBACK IS REQUESTED FROM THE BOARD OF DIRECTORS. COMPARABLE SALARY DATA IS OBTAINED BY THE HUMAN RESOURCES DEPARTMENT AND USED AS PART OF THE EVALUATION. IN ALL CASES, COMPENSATION IS SET BY INDEPENDENT PERSONS AND CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS IS HELD. FORM 990, PART VI, SECTION C, LINE 19 OUR FORMS 990 (CURRENT AND PRIOR THREE YEARS) ARE AVAILABLE ON THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS AT WWW.CHARITIES.AGO.STATE.MA.US AND GUIDESTAR AT WWW2.GUIDESTAR.ORG. WE ALSO MAKE OUR FORM 990, FORM 1023, FORM 990-T, ARTICLES OF INCORPORATION, AND BYLAWS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE DIRECTOR OF CORPORATE COMMUNICATIONS, CHIEF FINANCIAL OFFICER AND/OR PRESIDENT AND CHIEF EXECUTIVE OFFICER. OUR AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS AT WWW.CHARITIES.AGO.STATE.MA.US. FELLOWSHIP REALTY CORP INC 25 BLACKSTONE VALLEY PLACE SUITE 30 LINCOLN RI 02865 050158796 PROPERTY RENTAL RI 501(C)(2) LINE 9 N/A 1 FELLOWSHIP REALTY CORP OF MA INC 25 BLACKSTONE VALLEY PLACE SUITE 30 LINCOLN RI 02865 204650367 PROPERTY RENTAL MA 501(C)(3) LINE 9 N/A 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FELLOWSHIP REALTY CORP OF MASSACHUSETTS INC D 159899 BOOK AMOUNT FELLOWSHIP REALTY CORP INC K 205446 BOOK AMOUNT FELLOWSHIP REALTY CORP INC D 58404 BOOK AMOUNT