2012-03-05T09:14:19-06:00 2011-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2010-07-01 042625710 CASA MYRNA VAZQUEZ INC CASA 6175210130 PO BOX 180019 BOSTON MA 02118 MARY THISTLE 6175210100 2012-03-03 1 MATTHEW TROIANO CPA 5083669100 2012-03-03 2010 2016-02-24 21:20:13Z MARY THISTLE PO BOX 180019 BOSTON MA 02118 3623230 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. 14 14 76 35 0 0 3077171 2992549 14923 10617 347 -45142 5774 8939 3098215 2966963 0 0 0 0 2290365 2208576 0 0 211111 857729 799272 3148094 3007848 -49879 -40885 4030609 3972151 850639 831589 3179970 3140562 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 1191398 15187 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. 396152 4183 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 588976 4166 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. 2176526 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 1 76 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 6175210130 PO BOX 180019 BOSTON MA 02118 JOHN LAPANN 1.00 X 0 0 0 JESSICA CONAWAY 1.00 X 0 0 0 JESSICA SAWYER 1.00 X 0 0 0 MEGAN N GATES ESQ 1.00 X 0 0 0 ANGELA BROOKS ESQ 1.00 X X 0 0 0 MARY STACK 1.00 X 0 0 0 ROBYN RISEBERG 1.00 X 0 0 0 MARY THISTLE 1.00 X X 0 0 0 DIANE TIERNAN 1.00 X 0 0 0 ANNIE LEWIS-O'CONNOR 1.00 X 0 0 0 SARITIN RIZZUTO 1.00 X 0 0 0 ROBIN RICH 1.00 X X 0 0 0 JOSE A ROSADO 1.00 X 0 0 0 NATALIE WAGNER 1.00 X X 0 0 0 DEBORAH COLLINS-GOUSBY 35.00 X 88511 0 10319 NATHALIE FAVRE-GILLY 35.00 X 89051 0 1715 LINDA JO STERN 35.00 X 49062 0 0 WILLIAM SULLIVAN 35.00 X 52205 0 0 KATHLEEN MCNALLY 35.00 X 21787 0 0 300616 0 12034 0 0 0 0 0 48000 68860 2231668 644021 45705 2992549 CLIENT FEES 900099 10617 10617 10617 10463 10463 592528 577165 70968 15363 -70968 -55605 -55605 4154 68860 8134 -3980 -3980 OTHER INCOME 900099 12919 12919 12919 2966963 23536 0 -49122 242811 30170 162128 50513 1639094 1396255 175825 67014 140854 124658 12087 4109 185817 145174 29938 10705 14350 14350 101740 101740 55800 41424 9942 4434 1600 870 670 60 172927 123872 22531 26524 257426 174898 68858 13670 12425 11159 1266 75464 67235 8229 18553 10805 7498 250 MISCELLANEOUS 35010 3011 7794 24205 PROGRAM ACTIVITIES 27246 18526 0 8720 DUES AND SUBSCRIPTIONS 9465 1250 7514 701 TRAINING 9381 6031 3275 75 MEALS 7885 6838 916 131 3007848 2176526 620211 211111 94457 101338 318023 470181 358915 307451 7563 7946 2594097 1372355 1057299 1221742 2025973 1863493 168379 4030609 3972151 172046 160249 678593 671340 850639 831589 X 2861017 2886680 103953 23882 215000 230000 3179970 3140562 4030609 3972151 X -40885 1477 X X 0 1 1 X 1 1 X 3179984 3018129 3175907 3077171 2992549 15443740 3179984 3018129 3175907 3077171 2992549 15443740 15443740 15585 65254 30772 14885 10463 136959 15394 28198 7781 2819 12919 67111 15647810 294669 0.98700 0.98750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220114 15000 31168 -12400 253882 140000 75000 15946 -10832 220114 130000 10000 140000 0.00000 1.00000 0.00000 0 0 81134 81134 2332615 1205760 1126855 7958 7958 0 172390 158637 13753 1221742 2966963 3007848 -40885 1477 1477 -39408 3486757 1477 518317 519794 2966963 0 2966963 3526165 518317 518317 3007848 0 3007848 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE AGENCY FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE AGENCY TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2011, THE AGENCY DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. THE AGENCY DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. COMMMUNITY OF CONSCIENCE BREAKFAST 58895 58490 405 1152 4616 1053 ULTRA VIOLET PARTY 14119 10370 3749 651 600 62 73014 68860 4154 1152 5267 600 1115 8134 -3980 X PROGRAM SUPPLIES 61 45705 ASSIGNED BY DONOR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AFTER THE DRAFT 990 IS PRESENTED TO THE CO-EXECUTIVE DIRECTORS AND THE CONTROLLER BY THE AUDITORS, THE CONTROLLER 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 990S 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,477. 990, PART XI, LINE 2C THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.