2013-08-15T10:14:49-05:00 2012-09-30 420714325 MCGLADREY LLP 80 CITY SQUARE BOSTON MA 021293742 990 2011-10-01 043201844 ST MARY'S CENTER FOR WOMEN AND CHILDREN INC STMA 6174368600 90 CUSHING AVENUE DORCHESTER MA 02125 JUDITH BECKLER 6174368600 2013-08-14 1 LYNNE JOHNSON P00757336 6179129000 2011 2016-02-24 21:20:13Z JUDITH BECKLER 90 CUSHING AVENUE DORCHESTER MA 02125 6680419 0 X WWW.SMWCC.ORG X 1993 MA PROVIDE COMPREHENSIVE SOCIAL SERVICES TO POOR, HOMELESS TEENS, CHILDREN AND FAMILIES BY PROVIDING SHELTER, CARE AND TREATMENT, TEACHING PROGRAMS, AND EDUCATION AND TRAINING. 19 18 151 50 0 0 1106353 1390632 4984746 4693731 4644 8244 70143 76959 6165886 6169566 0 0 0 0 4191738 4530723 0 0 353037 2160658 1993633 6352396 6524356 -186510 -354790 7441964 8210392 828351 734342 6613613 7476050 X ST. MARY'S CENTER FOR WOMEN AND CHILDREN, INC. IS DEDICATED TO THE EMOTIONAL, EDUCATIONAL, AND ECONOMIC HEALTH AND WELL BEING THROUGH SHELTER, CARE, TREATMENT, EDUCATION AND TRAINING OF POOR DISADVANTAGED WOMEN AND CHILDREN. 0 0 1110749 1173180 ST. MARY'S HOME: RESIDENTIAL FACILITY FOR HOMELESS PREGNANCY & PARENTING TEENS AND THEIR CHILDREN. MULTI-SERVICE CARE MODEL INCLUDES BEHAVIORAL, EMOTIONAL, HEALTH CARE, CHILDCARE, AND VOCATIONAL SOCIAL SERVICES THAT WILL ADEQUATELY PREPARE MOTHER AND BABY FOR RETURN TO THE COMMUNITY. 82% OF THE RESIDENTS WERE ENROLLED IN EDUCATION OR TRAINING PROGRAMS OR WERE EMPLOYED. 16 (22%) SHORT-TERM EMERGENCY BED PLACEMENTS TRANSITIONED THROUGH THE PROGRAM. SERVED A TOTAL OF 74 PREGNANT ADOLESCENT, ADOLESCENT FEMALES (UNDUPLICATED) AND OVER 36 INFANTS. 1615816 1771963 MARGARET'S HOUSE: RESIDENTIAL FAMILY SHELTER FOR HOMELESS WOMEN AND THEIR CHILDREN. SERVICES INCLUDE FAMILY AND LIFE ADVOCACY SERVICES, HOUSING, MEALS, CASE CONFERENCE SUPPORT SERVICES AND ACCESS TO PUBLIC BENEFIT PROGRAMS. SERVED A TOTAL OF 197 FEMALE-HEADED HOMELESS FAMILIES(UNDUPLICATED) AND UP TO 216 CHILDREN. 40 FAMILIES TRANSITIONED FROM MARGARET'S HOUSE TO INDEPENDENT HOUSING. 70 FAMILIES RECEIVED STABILIZATION PLANS AND SERVICES. THE AVERAGE LENGTH OF STAY IN SHELTER WAS 6.9 MONTHS. UP TO 90% OF RESIDENTS WERE GAINFULLY EMPLOYED OR ENROLLED IN ACADEMIC OR JOB SKILLS PROGRAMMING. 1468702 1512003 BRIDGE HOME: EMERGENCY RESIDENTIAL PROGRAM FOR CHILDREN WHO ARE VICTIMS OF ABUSE AND NEGLECT. COMBINES SPECIALIZED DIAGNOSTIC, BEHAVIORAL AND CRISIS STABILIZATION SERVICES; ACCESS TO SOCIAL, EDUCATIONAL AND PSYCHOLOGICAL SERVICES WITH FAMILY-LIKE CARE IN A RESIDENTIAL SETTING. SERVED A TOTAL OF 104 CHILDREN INCLUDING 21 (20%) SIBLING GROUPS; 3 CHILDREN (3%) EXPERIENCED A REPEAT ADMISSION INCLUDING A SINGLE SIBLING GROUP WITH 3 ADMISSIONS TO THE PROGRAM. 80% OF THE CHILDREN ATTENDED SCHOOL IN THEIR COMMUNITY OF ORIGIN. 33 CHILDREN WERE REUNITED WITH FAMILY (41%), 32 TRANSITIONED TO TRADITIONAL OR INTENSIVE FOSTER CARE (40%), 13 WERE PLACED IN GROUP RESIDENTIAL CARE (16%), 3 CHILDREN WERE HOSPITALIZED (3%). 309651 35802 WOMEN'S LEARNING CENTER: STUDENTS WENT THROUGH THE GED TESTING PHASE OF THE PROGRAM AND SOME COMPLETED SUCCESSFULLY THE GED TESTING PHASE AND SOME WERE APPROVED FOR TESTING ACCOMMODATIONS (OWING TO DIAGNOSED LEARNING/COGNITIVE, EMOTIONAL/MENTAL HEALTH OR PHYSICAL DISABILITY). 280234 218668 WOMEN @ WORK PLUS: THE WOMEN @ WORK PLUS PROGRAM PROVIDES INTENSIVE JOB TRAINING FOR POSITIONS NEEDED BY OUR EMPLOYER PARTNERS, WITH SUBSIDIZED INTERNSHIPS FOR THE STUDENTS, LEADING TO FULL TIME POSITIONS. 259176 201157 GRLZ RADIO: SERVED ADOLESCENT GIRLS (INCLUSIVE OF SUMMER PROGRAM PARTICIPANTS). ASSISTED GRLZ PARTICIPANTS TO GRADUATE HIGH SCHOOL AND EARN ACCEPTANCE TO COLLEGE INSTITUTIONS. 3953 17914 FOOD SERVICE/CAFE 59080 0 RENTAL/FACILITIES 912094 473541 5107361 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 31 0 151 1 0 0 0 0 0 1 1 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X JUDITH BECKLER 6174368600 90 CUSHING AVENUE DORCHESTER MA 02125 JUDITH BECKLER 50.00 X X 126167 0 19120 MELVIN BENSON 4.00 X 0 0 0 DENIS CONROY 4.00 X X 0 0 0 JOHN CONNORS 4.00 X 0 0 0 REV BRYAN J HEHIR 4.00 X 0 0 0 KATHERINE A HESSE ESQ 4.00 X X 0 0 0 SHELLEY I HOON 4.00 X 0 0 0 ANN-ELLEN HORNIDGE 4.00 X 0 0 0 NICOLE HYNES 4.00 X 0 0 0 MARY LOU JACKSON PHD 4.00 X 0 0 0 REV ROBERT KICKHAM 4.00 X 0 0 0 HILARY MCCARTHY 4.00 X 0 0 0 ROSANNE BACON MEADE 4.00 X X 0 0 0 BRENDA ROSARIO 4.00 X 0 0 0 JOHN SALVATI 4.00 X 0 0 0 W PAUL WHITE ESQ 4.00 X 0 0 0 WILLIAM BROSSEAU 4.00 X 0 0 0 JANE FAY MD 4.00 X 0 0 0 SHARON DONOVAN HART 4.00 X 0 0 0 KATHLEEN MAPLE 4.00 X 0 0 0 SUSAN CORCORAN 4.00 X 0 0 0 CHARLOTTE DELANEY 50.00 X 76927 0 15156 203094 0 34276 1 0 0 0 CORCORAN MANAGEMENT CO INC 100 GRANDVIEW ROAD 207 BRAINTREE MA 02184 FACILITIES MANAGEMENT 227487 ALLIED-BARTON SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 123551 BCA CLEANING COMPANY LLC 88 BLACKBURN STREET PAWTUCKET RI 02861 CLEANING SERVICES 120156 3 344565 1046067 1390632 CONTRACT REVENUE 624100 4693731 4693731 4693731 3712 3712 431256 446557 -15301 -15301 -15301 4532 0 4532 4532 4532 17687 344565 64296 -46609 -46609 MANAGEMENT INCOME 541610 101950 101950 CAFETERIA INCOME 722210 14014 14014 VENDING MACHINES 722210 3427 3427 19478 19478 138869 6169566 4815159 0 -36225 221912 221912 3495549 3016567 335464 143518 431326 324534 105153 1639 381936 307596 60673 13667 48000 48000 229518 138040 83181 8297 4102 4102 83593 30335 41504 11754 589625 502372 79370 7883 8576 6051 2337 188 10639 6680 3834 125 10624 10624 408744 367681 35189 5874 34372 34372 MEALS 180208 178235 1866 107 FUNDRAISING FEES 159551 159551 PROGRAM SUPPLIES & MATE 147896 147896 CLIENTS AND CAREGIVERS 33854 33854 44331 43418 479 434 6524356 5107361 1063958 353037 1700 1700 2250280 1791963 226216 362774 62143 40869 8739148 4003969 4877697 4735179 19711 24409 4217 1253498 7441964 8210392 429020 435064 216470 183468 91403 36338 91458 79472 828351 734342 X 6381917 7311483 231696 164567 6613613 7476050 7441964 8210392 X -354790 1217227 X 0 1 1 X 0 X 1441810 910565 614899 1106353 1390632 5464259 1441810 910565 614899 1106353 1390632 5464259 115482 5348777 568491 426774 404968 474264 434968 2309465 144964 65227 56186 37725 35128 339230 8112954 24173044 0.65930 0.63570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 0 0 1 0 0 0 0 PART IV, SUPPLEMENTAL INFORMATION: PART II-B, LINE 1(D) & (G), OTHER LOBBYING ACTIVITIES: THERE ARE ONLY MINIMUM EXPENSES FOR LOBBYING ACTIVITIES. EXPENSES INCLUDE TELEPHONE COSTS, POSTAGE AND LETTERHEAD FOR CORRESPONDENCE, AND COST FOR PARKING AT MEETINGS. THIS COST FOR THE YEAR WOULD NOT EXCEED $1,000. THERE ARE NO COSTS FOR MEALS OR ENTERTAINMENT. LOBBYING ACTIVITY WAS RELATED TO CALLING AND MEETING WITH GOVERNMENT OFFICIALS AND STAFF FROM THE DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT AND THE DEPARTMENT OF CHILDREN AND FAMILIES, WHO HAVE GRANTED ST. MARY'S CONTRACTS TO PROVIDE SERVICES TO INDIVIDUALS IN OUR PROGRAMS. WE ALSO ATTENDED MEETINGS WITH LEGISLATORS AND OTHER GOVERNMENT OFFICIALS TO BETTER UNDERSTAND THE CURRENT POLITICAL CLIMATE AS IT PERTAINS TO ST. MARY'S CENTER FOR WOMEN AND CHILDREN. THESE MEETINGS ALSO PROVIDE AN OPPORTUNITY TO EXPLAIN THE WORK DONE AT ST. MARY'S TO STABILIZE FAMILIES AND MOVE THEM OUT OF POVERTY AND TO INDEPENDENCE. 700000 700000 7192646 3399248 3793398 823545 604721 218824 22957 22957 4735179 OTHER ASSETS 21921 DUE FROM CROSSROADS 14350 INVESTMENT IN AFFILIATE 1217227 1253498 DUE TO ST. MARGARET'S HOSPITAL 28535 CAPITALIZED LEASE OBLIGATION 50937 79472 6169566 6524356 -354790 1217227 1217227 862437 7897646 1217227 1217227 6680419 -510853 -510853 6169566 7035209 510853 510853 6524356 0 6524356 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION ADOPTED FASB ASC 640, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. PART XI, LINE 8 - OTHER ADJUSTMENTS: CONTRIBUTION OF NET ASSETS UPON AFFILIATION 1,217,227. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTION OF NET ASSETS UPON AFFILIATION 1,217,227. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -446,557. SPECIAL EVENTS EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B -64,296. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 446,557. SPECIAL EVENTS EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B 64,296. GALA 294942 279942 15000 36452 26094 DANCING FOR HOPE 67310 64623 2687 1750 362252 344565 17687 36452 27844 64296 -46609 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS MEETS WITH THE PRESIDENT AND THE VP ADMINISTRATION AND FINANCE AND THE AUDITORS TO REVIEW 990 TAX RETURN, ANSWER ANY QUESTIONS FROM THE COMMITTEE, AND APPROVE THE 990 RETURN. A COPY OF THE 990 RETURN IS THEN SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEE'S RECEIVE A COPY OF ST. MARY'S CENTER FOR WOMEN AND CHILDREN CONFLICT OF INTEREST POLICY ALONG WITH A CONFLICT OF INTEREST DISCLOSURE STATEMENT. EACH MEMBER OF THE BOARD AND KEY EMPLOYEES COMPLETE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT NOTING ANY AREAS OF CONFLICTING INTEREST. IN CASES WHERE A CONFLICTING INTEREST MAY EXIST IT IS FULLY DISCLOSED TO THE CHIEF EXECUTIVE OFFICER WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OF DIRECTORS. THE BOARD DETERMINES IF A CONFLICT EXISTS, AND IF A CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO ST. MARY'S CENTER FOR WOMEN AND CHILDREN. IF THE TRANSACTION IS AUTHORIZED, THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM ANY DISCUSSION OR APPROVAL OF THE TRANSACTION, COMPETITIVE BIDS OR COMPARATIVE VALUE ANALYSIS ARE MADE, AND IT MUST BE DETERMINED TO BE IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 WHEN A KEY EMPLOYEE IS HIRED AT ST. MARY'S CENTER FOR WOMEN AND CHILDREN SENIOR MANAGEMENT WILL REVIEW THE COMPENSATION FOR THE POSITION TO REMAIN EQUITABLE AND IN LINE WITH OTHER LIKE NON PROFIT ORGANIZATIONS. THE INTERVIEW PROCESS WILL INCLUDE SENIOR MANAGEMENT, PROGRAM STAFF WHERE APPROPRIATE, AND THE APPROPRIATE PERSON ON THE BOARD OF DIRECTORS, WHO WILL EACH INTERVIEW THE CANDIDATE. COMPENSATION FOR THE CANDIDATE IS RECOMMENDED TO THE BOARD AND A DECISION WILL BE AGREED UPON. IN THE CASE OF INCREASES IN COMPENSATION FOR A KEY EMPLOYEE, THE SAME PROCESS IS FOLLOWED AND THE RECOMMENDATION IS MADE TO THE BOARD OF DIRECTORS WHO WILL MEET AND VOTE TO APPROVE ANY INCREASES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CONTRIBUTION OF NET ASSETS UPON AFFILIATION 1,217,227. TOTAL TO FORM 990, PART XI, LINE 5: 1,217,227. STMARGARET'S HOSPITAL FOR WOMEN 90 CUSHING AVENUE DORCHESTER MA 02125 042106333 SUPPORT TO NOT-FOR-PROFIT ORGANIZATION THAT PROVIDE HUMAN SERVICES MA 501(C)(3) LINE 3 N/A 0 THE ROMAN CATHOLIC ARCHDIOCESE OF BOSTON 66 BROOKS DRIVE BRAINTREE MA 02184 OPERATION OF PARISHES MA 501(C)(3) LINE 1 N/A 0 SMCWC - CROSSROADS HOUSING INC 56 HAVRE STREET EAST BOSTON MA 02128 461061701 HOMELESS SHELTER MA 501(C)(3) LINE 7 ST MARY'S CENTER FOR WOMEN AND CHILDREN INC 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1