2013-04-29T16:05:55-05:00 2012-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2011-07-01 042103596 MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN MASS 6175871500 99 SUMMER STREET BOSTON MA 02110 MARY MCGEOWN 6175871500 2013-04-23 1 JEFFREY CICOLINI CPA P00837468 5083669100 2013-04-15 2011 2016-02-25 16:41:14Z MARY MCGEOWN 99 SUMMER STREET BOSTON MA 02110 34417297 0 X WWW.MSPCC.ORG X 1878 MA MSPCC IS A PRIVATE, NONPROFIT 501(C)(3) COMMITTED TO STRENGTHENING FAMILIES AND PREVENTING CHILD ABUSE THROUGH ESSENTIAL SERVICES AND EFFECTIVE PUBLIC ADVOCACY. FOR OVER 130 YEARS, MSPCC HAS BEEN A LEADER IN HELPING CHILDREN TO HEAL AND THRIVE THROUGH CUTTING-EDGE PARENTING SUPPORT/EDUCATION, CHILD ABUSE AND INTERVENTION PROGRAMS AND CLINICAL MENTAL HEALTH SERVICES DESIGNED TO RESPOND TO THE UNIQUE NEEDS OF INFANTS, CHILDREN, ADOLESCENTS AND THEIR FAMILIES. OUR OFFICES ARE LOCATED IN BOSTON, HOLYOKE, HYANNIS, LAWRENCE, LOWELL, AND WORCESTER.LAST YEAR, MSPCC PROVIDED SERVICES TO 19,000 CHILDREN AND FAMILIES. SOME HAVE BEEN REFERRED BY PUBLIC OR COMMUNITY AGENCIES, OTHERS BY FAMILY OR FRIENDS, OR IN MANY CASES THEY HAVE FOUND US ON THEIR OWN. EIGHTY-FIVE PERCENT OF FAMILIES SERVED BY MSPCC HAVE INCOMES OF LESS THAN $24,000; 40% OF HEADS OF HOUSEHOLD SERVED HAVE LESS THAN A TWELFTH GRADE EDUCATION; 73% OF ADULTS ARE UNEMPLOYED; AND 12% OF FAMILIES SERVED ARE HOMELESS. 21 21 525 100 -22226 -22226 9740158 9715806 13193300 12074524 1238596 1494857 267826 44747 24439880 23329934 0 0 0 0 19870099 18467694 0 0 593792 7610217 7261603 27480316 25729297 -3040436 -2399363 34292653 30193717 5494302 6916515 28798351 23277202 X MSPCC IS A PRIVATE, NONPROFIT AGENCY DEDICATED TO LEADERSHIP IN PROTECTING AND PROMOTING THE RIGHTS AND WELL BEING OF CHILDREN AND FAMILIES. MSPCC BELIEVES THAT EVERY CHILD IS ENTITLED TO A SAFE AND HEALTHY START. WE DO THAT BY REACHING OUT TO FAMILIES AS SOON AS POSSIBLE THROUGH PARENTING EDUCATION AND SUPPORT. 0 0 10903354 9156057 FCC: MSPCC'S FAMILY COUNSELING CENTERS SERVE APPROXIMATELY 5,700 CHILDREN AND FAMILIES WHO ARE DEALING WITH MENTAL HEALTH, EMOTIONAL AND BEHAVIORAL PROBLEMS. FAMILIES COME TO US FOR HELP WITH BEHAVIOR PROBLEMS IN THE HOME OR AT SCHOOL, DEPRESSION, ANXIETY, ATTENTION DEFICIT, OR PROBLEMS ASSOCIATED WITH EXPERIENCES OF TRAUMA, ABUSE OR NEGLECT. MSPCC WAS DESIGNATED AS THE COMMUNITY SERVICE AGENCY IN LOWELL AND IN THE DIMOCK AREA IN BOSTON AS PART OF THE CHILDREN'S BEHAVIORAL HEALTH INITIATIVE. THESE FAMILY CENTERED WRAPAROUND SERVICES OFFER INTENSIVE CARE COORDINATION FOR FAMILIES WITH CHILDREN WHO SUFFER FROM SEVERE EMOTIONAL DISTURBANCES HELPING THEM TO LIVE AT HOME AND TO PARTICIPATE IN SCHOOL AND COMMUNITY ACTIVITIES. 3123468 2734211 EARLY INTERVENTION - EARLY INTERVENTION TARGETS FAMILIES WITH CHILDREN BETWEEN BIRTH AND THREE YEARS OLD WHO ARE AT RISK OF OR HAVE IDENTIFIED DISABILITIES OR DELAYS. SERVICES ARE PROVIDED BY A MULTIDISCIPLINARY TEAM, INCLUDING EARLY CHILDHOOD SPECIALISTS, NURSES, PHYSICAL AND OCCUPATIONAL THERAPISTS, SOCIAL WORKERS, PSYCHOLOGISTS, AND LANGUAGE/SPEECH PATHOLOGISTS. 2758463 24999 CHILD WELFARE: THROUGH ITS CHILD WELFARE SERVICES, MSPCC PROVIDES FOR THE SAFETY AND WELL-BEING OF AT RISK CHILDREN AND FAMILIES. AS THE LEAD AGENCY IN THE LOWELL AND HAVERHILL AREAS, MSPCC COLLABORATES WITH FAMILIES, HEALTH CARE PROVIDERS AND SCHOOLS TO ENSURE CHILDREN AND FAMILIES INVOLVED WITH THE DEPARTMENT OF CHILDREN AND FAMILIES RECEIVE COORDINATED AND INTEGRATED COMMUNITY-BASED SERVICES WITH THE GOAL OF STRENGTHENING THE FAMILY AND KEEPING CHILDREN SAFE AND AT HOME. AT OUR SUPERVISED VISITATION CENTER IN LOWELL, MSPCC GIVES CHILD VICTIMS OF SEXUAL AND OTHER FORMS OF ABUSE OR IMPACTED BY DOMESTIC VIOLENCE, A SAFE AND COMFORTING ENVIRONMENT TO VISIT AND HAVE ACCESS TO PARENTS WITH WHOM THEY DO NOT RESIDE. MSPCC'S AFTER SCHOOL PROGRAM IN JAMAICA PLAIN/BOSTON PROVIDES A SAFE, STRUCTURED, FUN AND NURTURING ENVIRONMENT FOR CHILDREN, THE MAJORITY OF WHOM HAVE A HISTORY OF CHILD ABUSE AND/OR NEGLECT AND ARE INVOLVED WITH THE DEPARTMENT OF CHILDREN AND FAMILIES. 4879846 227686 SOCIAL SERVICES: THE MAINSTAY OF MSPCC'S PREVENTION EFFORTS ARE OUR PARENTING SUPPORT PROGRAMS, SERVING 1,300 FAMILIES ACROSS MASSACHUSETTS EVERY YEAR. AS MSPCC'S BRANDED SOCIAL SERVICE AGENCY, CONNECTING FAMILIES IS DEDICATED TO HELPING FAMILIES WHO ARE STRUGGLING WITH CHALLENGES THAT CAN PUT CHILDREN AND THE INTEGRITY OF THE FAMILY AT RISK. WHEN A FAMILY IS DEALING WITH SEVERE FINANCIAL STRESS, UNEMPLOYMENT, ADDICTION, MENTAL HEALTH PROBLEMS, OR DOMESTIC VIOLENCE, CARING AND PROVIDING FOR THEIR CHILDREN CAN BE A DIFFICULT, STRESSFUL CHALLENGE. MSPCC PROVIDES PARENT EDUCATION, SUPPORT AND CONNECTIONS TO COMMUNITY RESOURCES. THROUGH OUR HOME VISITING PROGRAMS, WE WORK WITH PREGNANT AND PARENTING INDIVIDUALS TO DEVELOP THE PARENTING SKILLS TO RAISE CHILDREN WHO ARE SAFE, HEALTHY AND READY TO LEARN.ADOPTION & FOSTER CARE SUPPORT: MSPCC PROVIDES ADOPTION AND FOSTER CARE SUPPORT TO MORE THAN 7,000 CHILDREN AND FAMILIES. THROUGH ITS ACT OF LOVE ADOPTIONS, MSPCC ARRANGES BOTH DOMESTIC PRIVATE ADOPTIONS AND ADOPTION SERVICES FOR FOSTER CHILDREN IN THE CARE OF THE DEPARTMENT OF CHILDREN AND FAMILIES. ACT OF LOVE ADOPTIONS PROVIDES COMPREHENSIVE SERVICES FOR BIRTH PARENTS INCLUDING MEDICAL CARE, PRE- AND POST-ADOPTIVE COUNSELING AND ON-GOING SUPPORT. STAFF EDUCATES, PREPARES AND SUPPORTS PROSPECTIVE ADOPTIVE PARENTS BEFORE, DURING AND AFTER THE ADOPTION PROCESS. ADOPTIVE FAMILIES TOGETHER (AFT) IS A NETWORK OF ADOPTIVE FAMILIES THAT PROVIDES EDUCATION, ADVOCACY, TRAINING AND SUPPORT TO FAMILIES, PROFESSIONALS AND COMMUNITIES ABOUT THE UNIQUE CIRCUMSTANCES INHERENT IN THE ADOPTION EXPERIENCE. KID'S NET PROVIDES TRAINING AND SUPPORT FOR FOSTER, ADOPTIVE AND KINSHIP PARENTS SO THEY CAN MEET THE SPECIAL NEEDS OF THE ABUSED AND NEGLECTED CHILDREN PLACED IN THEIR CARE. IT ALSO SUPPORTS THE MASSACHUSETTS ALLIANCE FOR FAMILIES (MAFF), THE STATEWIDE FOSTER FAMILY ORGANIZATION.ADVOCACY: IN ADDITION TO PROVIDING DIRECT SERVICES, MSPCC ENGAGES IN PUBLIC POLICY ADVOCACY ON BEHALF OF CHILDREN AND FAMILIES. WE FOCUS OUR ADVOCACY ON ISSUES RELATED TO CHILD AND FAMILY WELL BEING SUCH AS CHILD ABUSE PREVENTION, FOSTER CARE, CHILDREN'S MENTAL HEALTH REFORM AND HOMELESSNESS PREVENTION. WE HAVE A LONG HISTORY AND PROVEN TRACK RECORD OF SUCCESSFUL ADVOCACY AND A REPUTATION SETTING NATIONAL STANDARDS IN PUBLIC ADVOCACY ON BEHALF OF CHILDREN AND FAMILIES. 4879846 227686 21665131 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 119 0 1 525 1 0 1 UK BD 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X MARY MCGEOWN PRESIDENT & CEO 6175871500 99 SUMMER STREET BOSTON MA 02110 JERILYN ASHER 0.10 X 0 0 0 JEFFREY J COTE 0.70 X 0 0 0 KEVIN CRONIN 0.10 X 0 0 0 MAUREEN K FLATLEY 0.10 X 0 0 0 REV DR GREGORY G GROOVER SR 0.10 X 0 0 0 LAWRENCE S HAMELSKY 0.10 X 0 0 0 BETH KELLY KENNEDY 0.20 X 0 0 0 GLORIA CORDES LARSON 0.10 X 0 0 0 LESLEE LENOFF KILEY 0.20 X 0 0 0 SUSANA B LOPEZ 0.30 X X 0 0 0 STEPHEN G PAGLIUCA 0.50 X X 0 0 0 BARRY S POLLACK ESQ 0.20 X X 0 0 0 STUART PORTER 0.30 X 0 0 0 ROBERT L REYNOLDS 0.10 X 0 0 0 ROBERT W TISHMAN 0.50 X 0 0 0 RICHARD J MCCARTHY 0.10 X 0 0 0 ROBERT P GITTENS 0.10 X 0 0 0 GREG GORDON 0.10 X 0 0 0 MICHAEL F QUINLAN 0.10 X X 0 0 0 R NEWCOMB STILLWELL 0.10 X 0 0 0 CHRISTOPHER WOODS 0.10 X 0 0 0 MARYLOU SUDDERS 37.50 X 204712 0 8187 BARBARA BJORNSON 37.50 X 135905 0 9079 MICHAEL MURPHY 37.50 X 129877 0 258 LARRY HOOKEY 37.50 X 113739 0 0 DARCIE PLOURDE 37.50 X 105813 0 3326 MARY MCGEOWN 37.50 X 114164 0 8602 ANNE MALONE 37.50 X 130400 0 2874 934610 0 32326 7 0 1 0 KDSA CONSULTING LLC 1600 OSGOOD STREET NORTH ANDOVER MA 01845 I.S. MANAGEMENT 458239 CHILD CARE CIRCUIT 190 HAMPSHIRE STREET LAWRENCE MA 01840 DIRECT CARE SERVICE PROVIDERS 167459 CAMBRIDGE ASSOCIATES LLC PO BOX 10317 UNIONDALE NY 11555 INVESTMENT MANAGEMENT 128500 UNICARE SYSTEMS INC PO BOX 3618 SARASOTA FL 342303618 I.S. 125638 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 AUDIT & TAX 111752 6 370731 779207 7646712 919156 39543 9715806 CLIENT SERVICE FEES 624100 11753818 11753818 OTHER GRANTS AND CONTR 624100 320706 320706 12074524 44494 44494 12362820 10912457 1450363 1450363 1450363 70611 779207 174906 -104295 -104295 OTHER 624100 132646 132646 THRIFT SHOP INCOME 453310 38622 38622 PARTNERSHIP INCOME 900000 -22226 -22226 149042 23329934 12207170 -22226 1429184 370600 297683 72917 14345142 13113039 959349 272754 2505380 2330040 148172 27168 1246572 1113266 105289 28017 26272 4172 22100 122813 122813 128915 128915 976580 351708 617372 7500 62616 26776 4787 31053 1980059 1521402 407551 51106 619776 583526 29098 7152 5542 3289 2134 119 85089 85089 141497 67726 70218 3553 SUBCONTRACTED DIRECT CA 1063187 1063187 BAD DEBT 883182 882957 225 EQUIPMENT RENTAL AND MA 305363 143966 160492 905 COMMUNICATIONS 281468 54108 227360 579244 405969 81727 91548 25729297 21665131 3470374 593792 481616 142395 332725 239796 3419787 3373575 366845 343002 5267619 3943637 1265450 1323982 4377421 3625843 20805516 18070400 3243293 3074724 34292653 30193717 1695684 1836407 1794273 1319072 2004345 3761036 5494302 6916515 X -2098495 -4479455 16573812 13602192 14323034 14154465 28798351 23277202 34292653 30193717 X -2399363 -3121786 X X 0 1 1 X 1 1 X 10164272 13099066 10373366 9740158 9715806 53092668 10164272 13099066 10373366 9740158 9715806 53092668 53092668 665947 469686 74827 24771 44494 1279725 22872 -31284 81 167 -22226 -30390 679254 781149 338726 381766 171268 2352163 56694166 66913586 0.93650 0.93660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46921 112991 159912 25569385 25729297 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 301731 54073 98152 159912 613868 250000 250000 250000 250000 1000000 1500000 176210 43675 32988 46921 299794 27147313 524080 3350000 24321393 27734764 3800549 4388000 27147313 29317026 1935738 3518000 27734764 39019500 -4877124 4825350 29317026 1.00000 0 0 370605 370605 474176 174536 299640 1054451 842474 211977 2881317 2804653 76664 487070 121974 365096 1323982 INVESTMENT FUNDS, TRUSTS AND PARTNERSHIPS 18070400 F 18070400 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 3074724 3074724 PENSION LIABILITIES 3484735 OTHER LIABILITIES 276301 3761036 23329934 25729297 -2399363 -948037 -2173749 -3121786 -5521149 20280414 -948037 72266 -2173749 -3049520 23329934 0 23329934 25801563 72266 72266 25729297 0 25729297 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE SOCIETY'S ENDOWMENT FUNDS REPRESENT FUNDS RECEIVED FROM DONORS WITH THE STIPULATION THAT THE PRINCIPAL WILL BE HELD IN PERPETUITY AND ONLY THE INVESTMENT INCOME CAN BE SPENT. THE SOCIETY THEREFORE HOLDS THE PRINCIPAL IN PERPETUITY IN ACCORDANCE WITH THE DONOR INTENTIONS AND ALLOCATES A PORTION OF THE INVESTMENT INCOME TO FUND OPERATIONS IN ACCORDANCE WITH THE SOCIETY'S SPENDING POLICY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SOCIETY FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE SOCIETY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. CERTAIN INVESTMENTS IN THE SOCIETYS PORTFOLIO MAY GIVE RISE TO UNRELATED BUSINESS TAXABLE INCOME (UBTI). ESTIMATED FEDERAL AND STATE TAXES TOTALING $2,000 ARE INCLUDED IN ACCRUED EXPENSES AS OF AND FOR THE YEAR ENDED JUNE 30, 2012. NO STATE OR FEDERAL INCOME TAX EXPENSE WAS INCURRED OR DUE AS OF AND FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. THE SOCIETY FILES INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE DATE FILED WITH THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS TAX AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -168,569. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -1,765,003. LOSS FROM DISCONTINUED OPERATIONS -240,177. TOTAL TO SCHEDULE D, PART XI, LINE 8: -2,173,749. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -168,569. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -1,765,003. LOSS FROM DISCONTINUED OPERATIONS -240,177. TOGETHER AGAINST ABUSE 696468 647723 48745 71938 64167 DRIVE FORE KIDS 151626 129760 21866 16121 6103 848094 777483 70611 88059 70270 158329 -87718 X X 0 0 0 0 0 0 0 0 0 MARYLOU SUDDERS 204712 0 0 0 0 0 0 0 8187 0 212899 0 0 0 X MISCELLANEOUS ITEMS DONATED FOR AUCTION 22 39543 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE AND AUDIT COMMITTEE (SUB-COMMITTEE OF THE BOARD OF DIRECTORS) REVIEWS AND APPROVES A DRAFT OF THE FORM 990 AND RELATED FILINGS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE CIRCULATED TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY AT THE BOARD OF DIRECTORS MEETING. MANAGEMENT MAINTAINS SIGNED COPIES OF THESE STATEMENTS FOR ALL SUCH INDIVIDUALS TO ENSURE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 REASONABLE COMPENSATION - IT IS THE POLICY OF THE AGENCY TO PAY NO MORE THAN REASONABLE COMPENSATION FOR PERSONAL SERVICES RENDERED TO THE AGENCY BY OFFICERS AND EMPLOYEES. THE BOARD OF DIRECTORS SHALL NOT RECEIVE COMPENSATION FOR FULFILLING THEIR DUTIES AS DIRECTORS, ALTHOUGH DIRECTORS MAY BE REIMBURSED FOR ACTUAL OUT-OF-POCKET EXPENSES WHICH THEY INCUR IN ORDER TO FULFILL THEIR DUTIES AS DIRECTORS. EXPENSES OF SPOUSES WILL NOT BE REIMBURSED BY THE AGENCY. APPROVAL OF COMPENSATION - THE BOARD OF DIRECTORS MUST APPROVE IN ADVANCE THE AMOUNT OF ALL COMPENSATION FOR OFFICERS OF THE AGENCY. BEFORE APPROVING THE COMPENSATION OF AN OFFICER, THE BOARD SHALL DETERMINE THAT THE TOTAL COMPENSATION TO BE PROVIDED BY THE AGENCY TO THE OFFICER IS REASONABLE IN AMOUNT IN LIGHT OF THE POSITION, RESPONSIBILITY AND QUALIFICATIONS OF THE OFFICER FOR THE POSITION HELD, INCLUDING THE RESULT OF AN EVALUATION OF THE OFFICER'S PRIOR PERFORMANCE FOR THE AGENCY, IF APPLICABLE. IN MAKING THE DETERMINATION, THE BOARD SHALL CONSIDER TOTAL COMPENSATION TO INCLUDE THE SALARY AND THE VALUE OF ALL BENEFITS PROVIDED BY THE AGENCY TO THE INDIVIDUAL IN PAYMENT FOR SERVICES. AT THE TIME OF THE DISCUSSION AND DECISION CONCERNING AN OFFICER'S COMPENSATION, THE OFFICER SHOULD NOT BE PRESENT IN THE MEETING. THE BOARD SHALL OBTAIN AND CONSIDER APPROPRIATE DATA CONCERNING COMPARABLE COMPENSATION PAID TO SIMILAR OFFICERS IN LIKE CIRCUMSTANCES. THE BOARD SHALL SET FORTH THE BASIS FOR ITS DECISIONS WITH RESPECT TO COMPENSATION IN THE MINUTES OF THE MEETING AT WHICH THE DECISIONS ARE MADE, INCLUDING THE CONCLUSIONS OF THE EVALUATION AND THE BASIS FOR DETERMINING THAT THE INDIVIDUAL'S COMPENSATION WAS REASONABLE IN LIGHT OF THE EVALUATION AND THE COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS ONLINE AT GUIDESTAR.COM. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -948,037. CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -168,569. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -1,765,003. LOSS FROM DISCONTINUED OPERATIONS -240,177. TOTAL TO FORM 990, PART XI, LINE 5: -3,121,786. PART XII, LINE 2C EXPLANATION THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.