2013-10-23T10:40:42-05:00 2013-06-30 431985162 SMITH SULLIVAN & COMPANY PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2012-07-01 042625710 CASA MYRNA VAZQUEZ INC CASA 6175210130 PO BOX 180019 BOSTON MA 02118 DEBORAH COLLINS-GOUSBY 6175210130 2013-10-23 1 LINDA M SMITH CPA P00316105 5088717178 2013-10-23 2012 2016-02-24 21:20:13Z MEGAN GATES ESQ PO BOX 180019 BOSTON MA 02118 2964634 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. 15 15 82 30 0 0 3043347 2821528 39099 39255 68679 75064 16689 17731 3167814 2953578 22905 25965 0 0 2357768 2181992 0 33263 149090 658387 585620 3039060 2826840 128754 126738 3689224 3834393 399232 364291 3289992 3470102 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 1114120 16410 37711 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. 491780 9555 944 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. 640063 0 600 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. 2245963 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 82 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X MARK LACOB CONTROLLER 6175210130 PO BOX 180019 BOSTON MA 02118 JANE FREEDMAN ESQ 1.00 X 0 0 0 JESSICA SAWYER 1.00 X 0 0 0 MEGAN N GATES ESQ 1.00 X X 0 0 0 ANGELA BROOKS ESQ 1.00 X 0 0 0 ROBYN RISEBERG 1.00 X 0 0 0 MARY THISTLE 1.00 X 0 0 0 DIANE TIERNAN 1.00 X 0 0 0 ANNE LEWIS-O'CONNOR 1.00 X 0 0 0 SARITIN RIZZUTO 1.00 X 0 0 0 CANDICE CANTELLI MEKLIS 1.00 X 0 0 0 CAS GROBLEWSKI 1.00 X 0 0 0 LENNOX CHASE 1.00 X X 0 0 0 MARY STACK 1.00 X X 0 0 0 ANNE GIOVANONI 1.00 X X 0 0 0 MELINA MUNOZ 1.00 X 0 0 0 TERRY RICE 1.00 X 0 0 0 DEBORAH COLLINS-GOUSBY 35.00 X 95894 0 12128 NATHALIE FAVRE-GILLY 35.00 X 100796 0 420 MARK LACOB 35.00 X 71751 0 7075 RONALD MASON 35.00 X 71421 0 9956 339862 0 29579 1 0 0 0 0 44460 61300 2115110 600658 18807 2821528 RENTAL INCOME 532000 37711 37711 OTHER PROGRAM REVENUE 900099 1544 1544 39255 75064 75064 18101 61300 11056 7045 7045 MISCELLANEOUS 900099 10686 10686 10686 2953578 49941 0 82109 25965 25965 354295 158403 169118 26774 1497890 1360856 97061 39973 10980 7308 3672 149956 141471 7129 1356 168871 138896 24913 5062 33496 33496 33263 33263 32097 14294 10920 6883 119859 88089 16946 14824 19203 15802 2671 730 223631 167081 41960 14590 14682 12419 1864 399 73015 64255 8760 25797 18061 7154 582 COMMUNITY OUTREACH 16829 16584 245 MISCELLANEOUS 11386 2608 5366 3412 MEALS 11081 9772 757 552 TRAINING 4544 4099 0 445 2826840 2245963 431787 149090 159059 98969 560849 326987 41250 32500 148373 302084 39483 6690 2709919 1523300 1185790 1186619 1554420 1880544 3689224 3834393 189949 151758 6500 9750 202783 202783 399232 364291 X 2915553 3067063 129439 158039 245000 245000 3289992 3470102 3689224 3834393 126738 53372 0 X 0 1 X 1 1 1 X 3175907 3077171 2992549 3043347 2821528 15110502 3175907 3077171 2992549 3043347 2821528 15110502 15110502 30772 14885 10463 68679 75064 199863 7781 2819 12919 9262 10686 43467 15353832 88971 0.98420 0.98380 X 263189 0 51100 314289 253882 15000 -5696 263189 220114 15000 31168 12400 253882 140000 75000 15946 10832 220114 130000 10000 140000 0.00000 0.78000 0.22000 0 0 81134 81134 2413969 1340627 1073342 214816 182673 32143 1186619 X 3161999 53372 155049 208421 2953578 0 2953578 2981889 155049 155049 2826840 0 2826840 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. ALL TAX PERIODS PRIOR TO FY 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. X 1 RAQUEL ROSENBLATT 47 BONAD ROAD WEST ROXBURY MA 02132 EVENT COORDINATOR 0 69805 33263 36542 69805 33263 36542 MA COMMUNITY OF CONSCIENCE 73721 61300 12421 1000 9628 428 ULTRA VIOLET PARTY 5680 5680 79401 61300 18101 1000 9628 428 11056 7045 0 HOUSING STABILIZATION AND EDUCATION ASSISTANCE 29 25965 FMV PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. THE AMOUNT THAT ANY ONE INDIVIDUAL MAY RECEIVE CANNOT EXCEED $1,000. 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. CMV ONLY ASSISTED ONE CLIENT FOR THIS PROGRAM DURING FY 13. FORM 990, PART VI, SECTION B, LINE 11 AFTER THE DRAFT 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND THE CONTROLLER BY THE AUDITORS, THE CONTOLLER 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.