2015-10-28T08:41:05-05:00 2015-06-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2014-07-01 042625710 CASA MYRNA VAZQUEZ INC CASA 6175210130 PO BOX 180019 BOSTON MA 02118 STEPHANIE BROWN CHIEF EXECUTIVE OFFICER 6175210130 2015-10-28 1 SANDRA M BROWN CPA P01614103 5088717178 2015-10-28 2014 2016-04-25 22:37:26Z ANNE GIOVANONI PO BOX 180019 BOSTON MA 02118 3759407 0 X WWW.CASAMYRNA.ORG X 1976 MA CASA MYRNA VAZQUEZ IS A BOSTON-BASED NON-PROFIT DELIVERING SOLUTIONS TO END DOMESTIC AND DATING VIOLENCE. THOSE SOLUTIONS RANGE FROM SHELTER AND BILINGUAL SPANISH/ENGLISH SUPPORTIVE SERVICES, TO EDUCATION AND OUTREACH INITIATIVES RAISING AWARENESS ABOUT DATING AND DOMESTIC VIOLENCE. 13 13 90 109 0 0 2873743 3338847 54685 47485 216842 180148 -4206 51174 3141064 3617654 18055 20748 0 0 2378416 2472397 9825 0 281645 702776 797091 3109072 3290236 31992 327418 4066816 4281675 482528 457230 3584288 3824445 X CASA MYRNA VAZQUEZ IS A BOSTON-BASED NON PROFIT DELIVERING SOLUTIONS TO END DOMESTIC AND DATING VIOLENCE. THOSE SOLUTIONS RANGE FROM SHELTER AND BILINGUAL SPANISH/ENGLISH SUPPORTIVE SERVICES, TO EDUCATION AND OUTREACH INITIATIVES RAISING AWARENESS ABOUT DATING AND DOMESTIC VIOLENCE. 0 0 1335275 20092 47385 RESIDENTIAL PROGRAMS:THE AGENCY HAS THREE RESIDENTIAL (SHELTER) PROGRAMS IN THE CITY OF BOSTON FOR WOMEN AND CHILDREN MADE HOMELESS BY DOMESTIC VIOLENCE. TOTAL PER-NIGHT CAPACITY IS 24 WOMEN AND 35 CHILDREN. THE MARY FOREMAN PROGRAM IS A SHORT-TERM PROGRAM PROVIDING SAFE HOUSING FOR UP TO 6 MONTHS. THE TRANSITIONAL LIVING PROGRAM AND TEEN PARENTING PROGRAMS ARE RESIDENTIAL PROGRAMS WITH STAYS UP TO 18 MONTHS; THE LATTER IS FOR PREGNANT AND PARENTING TEENS MADE HOMELESS BY FAMILY OR DOMESTIC VIOLENCE. 605249 656 100 SUPPORTIVE SERVICES:PROGRAMS INCLUDING COMMUNITY-BASED ADVOCATES AT LOCAL COURTS AND HEALTH CENTERS, LEGAL ADVOCACY SERVICES, HOUSING SEARCH ASSISTANCE AND ADVOCACY, FINANCIAL LITERACY/BUDGETING WORKSHOPS AND REFERRALS TO VOCATIONAL AND EDUCATIONAL PROGRAMS, SUPPORT GROUPS AND INDIVIDUAL COUNSELING. PROVIDES PUBLIC AWARENESS CAMPAIGNS, OUTREACH MATERIALS AND EDUCATION ON THE ISSUE OF DOMESTIC VIOLENCE. 526440 SAFELINK:CASA MYRNA OPERATES THE ONLY STATEWIDE, MULTILINGUAL, 24/7 DOMESTIC VIOLENCE HOTLINE IN MASSACHUSETTS. HOTLINE ADVOCATES PROVIDE CRISIS INTERVENTION, SUPPORTIVE LISTENING, SAFETY PLANNING AND REFERRALS TO DOMESTIC VIOLENCE SHELTERS AND COMMUNITY-BASED PROGRAMS ACROSS THE STATE. PROVIDES PUBLIC AWARENESS CAMPAIGNS, OUTREACH MATERIALS AND EDUCATION ON THE ISSUE OF DOMESTIC VIOLENCE. 2466964 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 90 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X VENESSA ROSEMOND DIRECTOR OF FINANCE 6175210130 PO BOX 180019 BOSTON MA 02118 ANNE GIOVANONI PRESIDENT 1.00 X X 0 0 0 JUANITA ALLEN KINGSLEY VICE PRESIDENT 1.00 X X 0 0 0 LENNOX CHASE CLERK 1.00 X X 0 0 0 TERRY RICE TREASURER 1.00 X X 0 0 0 MARY STACK BOARD MEMBER 1.00 X 0 0 0 CANDICE CANTELLI MEKLIS BOARD MEMBER 1.00 X 0 0 0 JANE FREEDMAN BOARD MEMBER 1.00 X 0 0 0 CAS GROBLEWSKI BOARD MEMBER 1.00 X 0 0 0 GANESH RAJARATNAM BOARD MEMBER 1.00 X 0 0 0 ANNIE LEWIS-O'CONNOR BOARD MEMBER 1.00 X 0 0 0 CASSIE RAMOS BOARD MEMBER 1.00 X 0 0 0 SARITIN RIZZUTO BOARD MEMBER 1.00 X 0 0 0 DIANE TIERNAN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE BROWN CHIEF EXECUTIVE OFFICER 35.00 X 119422 0 10476 DEBORAH COLLINS-GOUSBY EXECUTIVE DIRECTOR OF PROG 35.00 X 96319 0 13730 MARK LACOB FORMER CONTROLLER 35.00 X 84407 0 1714 RONALD MASON DIRECTOR OF OPERATIONS 35.00 X 71719 0 12585 RAQUEL ROSENBLATT DIRECTOR OF DEVELOPMENT 35.00 X 91755 0 5854 463622 0 44359 1 0 0 0 0 43974 33450 2184567 1076856 77419 3338847 RENTAL INCOME 532000 38726 38726 OTHER PROGRAM REVENUE 900099 8759 8759 47485 175400 175400 130000 125252 4748 4748 4748 67675 33450 16501 51174 51174 3617654 47485 0 231322 20748 20748 495879 192011 205168 98700 1608572 1412410 93107 103055 16791 14926 1865 162111 121180 33737 7194 189044 147692 24998 16354 70030 70030 73511 66191 4814 2506 201027 156917 23291 20819 249903 193489 37304 19110 31742 24643 5562 1537 3568 3568 81110 63858 17252 28722 24571 2573 1578 MISCELLANEOUS 23714 5629 13307 4778 TRAINING 14253 11922 2040 291 MEALS 13249 10225 1587 1437 COMMUNITY OUTREACH 6262 552 1424 4286 3290236 2466964 541627 281645 137448 356606 179805 162745 72000 206539 318593 228087 15513 12020 2806044 1671553 1139605 1134491 2193852 2171187 10000 10000 4066816 4281675 236495 246947 43250 7500 202783 202783 482528 457230 X 3074771 3093175 244517 446270 265000 285000 3584288 3824445 4066816 4281675 327418 -87261 0 X 0 1 X 1 1 1 X 2992549 3043347 2821528 2873743 3395360 15126527 2992549 3043347 2821528 2873743 3395360 15126527 15126527 10463 68679 75064 216840 175400 546446 12919 9262 10686 32867 15705840 216054 0.96310 0.97230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2010 AMOUNT: $ 12,919. 2011 AMOUNT: $ 9,262. 2012 AMOUNT: $ 10,686. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 403267 20000 4236 427503 314289 20000 68978 403267 263189 51100 314289 253882 15000 -5696 263189 220114 15000 31168 12400 253882 0.67000 0.33000 0 0 81134 81134 2443560 1470371 973189 233255 201182 32073 48095 48095 1134491 X 3656135 -87261 125742 38481 3617654 0 3617654 3415978 125742 125742 3290236 0 3290236 PART X, LINE 2: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. COMMUNITY OF CONSCIENCE BREAKFAST 101125 33450 67675 11136 5365 101125 33450 67675 11136 5365 16501 51174 0 HOUSING STABILIZATION AND EDUCATION ASSISTANCE 21 20748 FMV PART I, LINE 2: HOUSING STABILIZATION FUNDS ARE MONITORED AS FOLLOWS. CLIENT ELIGIBILITY IS DETERMINED ACCORDING TO GUIDELINES PROVIDED BY MASSACHUSETTS DEPARTMENT OF CHILDREN AND FAMILIES. ASSISTANCE PAYMENTS ARE ISSUED DIRECTLY TO VENDORS AND NEVER DIRECTLY TO THE CLIENT. EDUCATION ASSISTANCE FUNDS ARE MONITORED AS FOLLOWS. CLIENT ELIGIBILITY IS DETERMINED BY GUIDELINES ESTABLISHED BY THE SELF SUFFICIENCY PROGRAM AT CASA MYRNA. THE CLIENT MUST DEMONSTRATE CONSISTENCY IN MEETING INITIAL BENCHMARKS AND IDENTIFY AN EDUCATION PROGRAM THAT MEETS CMV APPROVAL. PAYMENTS ARE ISSUED DIRECTLY TO THE EDUCATIONAL PROGRAM. X 1 24901 FMV X PROGRAM SUPPLIES 11 52518 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AFTER THE DRAFT 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE BY THE AUDITORS, THE DIRECTOR OF FINANCE COPIES THE DRAFT 990 AND PROVIDES A COPY TO EACH MEMBER OF THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE REVIEWS THE DOCUMENT AND MAKES RECOMMENDATIONS TO THE FULL BOARD FOR COMMENTS AND/OR A VOTE FOR THE FORMAL BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, AND MANAGEMENT PERSONNEL AT THE LEVEL OF MANAGER OR ABOVE, SHALL SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT TO THE PRESIDENT OF CMV AND SHALL PROMPTLY SUPPLEMENT THAT STATEMENT, AS APPROPRIATE, IF THE INFORMATION CONTAINED ON THEIR MOST RECENT DISCLOSURE STATEMENT IS NOT FULLY ACCURATE. FORM 990, PART VI, SECTION B, LINE 15A A TOTAL COMPENSATION AMOUNT WILL BE ESTABLISHED FOR EACH SENIOR MANAGER/EXECUTIVE POSITION BASED UPON THREE FACTORS: A. A SURVEY OF THE MARKETPLACE WHICH INCLUDES ORGANIZATIONS OF SIMILAR MISSION, SIMILAR BUDGET SIZE AND/OR SIMILAR NUMBER OF EMPLOYEES. THIS INFORMATION WILL BE GATHERED FROM A REVIEW OF THE IRS 990 FORMS WHICH ARE NOW AVAILABLE ON-LINE AT MASS.GOV AND THROUGH SURVEYS IF THE INFORMATION FROM THE 990S IS INSUFFICIENT. B. THE SCOPE OF RESPONSIBILITIES OF THE POSITION. C. THE GOALS ESTABLISHED FOR THAT POSITION. FORM 990, PART VI, SECTION C, LINE 19 CASA MYRNA VAZQUEZ, INC. MAKES ITS CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE ON THEIR WEBSITE AT WWW.CASAMYRNA.ORG. OTHER ITEMS, INCLUDING GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST.