2012-03-23T11:50:06-05:00 2011-06-30 KEVIN P MARTIN & ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2010-07-01 042611055 THE EDINBURG CENTER INC EDIN 7818623600 1040 WALTHAM STREET LEXINGTON MA 024218033 PAUL J COTE JR 7818623600 2012-03-13 1 KRISTIN LABONTE 7813803520 2012-03-13 2010 2016-02-24 21:20:13Z RUSSELL KOPP 1040 WALTHAM STREET LEXINGTON MA 024218033 17868361 0 X WWW.EDINBURGCENTER.ORG X 1979 MA TO PROVIDE SERVICES TO MENTALLY CHALLENGED INDIVIDUALS. 10 8 338 25 0 0 14407326 14840816 2684744 2916655 7841 4591 52530 106299 17152441 17868361 0 0 0 0 11886361 12649751 0 0 28484 5172550 5235949 17058911 17885700 93530 -17339 7906638 7868522 5495392 5474615 2411246 2393907 X TO PROVIDE VARIOUS SERVICES THROUGH THE OPERATION OF CLINICS FOR MENTAL ILLNESSES AND EMOTIONAL DISTURBANCES ALONG WITH RESIDENCES AND OTHER FACILITIES FOR PERSONS WITH MENTAL ILLNESS AND/OR MENTAL RETARDATION IN THE GREATER BOSTON AREA. 0 0 5964263 213668 COMMUNITY-BASED FLEXIBLE SUPPORTS (CBFS) PROGRAM - THE AGENCY PROVIDES A PERSON-CENTERED AND COMPREHENSIVE SERVICE DELIVERY MODEL, BUILT UPON THE VALUES OF RECOVERY AND RESILIENCY. SERVICES ARE PROVIDED IN SHORT-TERM RESIDENTIAL PROGRAMS OR THROUGH OUTREACH IN COMMUNITY SETTINGS, SUCH AS AN INDIVIDUAL'S HOME, PLACE OF WORK OR PHYSICIAN'S OFFICE. SPECIFIC SERVICES MAY INCLUDE ASSISTANCE WITH: FINDING AND MAINTAINING SAFE AND AFFORDABLE HOUSING, MEDICATION MONITORING AND TRAINING, HEALTH AND WELLNESS EDUCATION AND SUPPORT, DEVELOPING WELLNESS RECOVERY ACTION (WRAP) PLANS, FINDING EMPLOYMENT, IDENTIFYING AND ACCESSING COMMUNITY RESOURCES, AND EDUCATION AND SUPPORTING FAMILIES. 5072521 541184 DEVELOPMENTAL DISABILITIES RESIDENTIAL AND RESPITE SERVICES - THE AGENCY PROVIDES A WIDE RANGE OF RESIDENTIAL OPTIONS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. EACH PROGRAM PROVIDES INDIVIDUALIZED SERVICE PLANNING, TRAINING IN ACTIVITIES OF DAILY LIVING, COORDINATION OF ROUTINE MEDICAL/DENTAL CARE AND OTHER SERVICES, MEDICATION MANAGEMENT SERVICES, TRANSPORTATION AND COMMUNITY RECREATION. SERVICES ARE PROVIDED AT DIFFERENT LEVELS OF STAFF SUPERVISION BASED ON AN INDIVIDUAL'S NEEDS. 1801994 228213 OUTREACH CLINICAL AND SUPPORT SERVICES - THE AGENCY PROVIDES AN ARRAY OF SERVICES WHICH INCLUDE SUPPORTIVE COUNSELING, MEDICATION MANAGEMENT, SKILL BUILDING, CASE COORDINATION, FAMILY SUPPORT AND ADVOCACY. THESE SERVICES ARE PROVIDED BY THE AGENCY'S INTENSIVE COMMUNITY SUPPORT, PROGRAM FOR ASSERTIVE COMMUNITY TREATMENT (PACT) AND THE DEVELOPMENTAL DISABILITIES CLINICAL TEAM. 1260507 813220 DAY AND VOCATIONAL SERVICES - THE AGENCY PROVIDES TWO TYPES OF ADULT DAY TREATMENT PROGRAMS. TRANSITIONS IS A UNIQUE GROUP PROGRAM WHICH USES A SOCIAL COMPETENCY APPROACH TO TREATMENT TO ENGAGE ITS PARTICIPANTS IN FOCUSED ACTIVITIES DESIGNED BY STAFF TO PROMOTE POSITIVE INTERACTIONS WITH OTHERS. THE OPTIONS DAY TREATMENT PROGRAM IS AN INTENSIVE PROGRAM FOCUSING ON DYNAMIC, COGNITIVE AND BEHAVIORAL STRATEGIES TO HELP INDIVIDUALS DEVELOP ALTERNATIVE COPING ABILITIES FOR THE PROBLEMS AND STRESSES OF DAILY LIVING.THE CHARLES WEBSTER POTTER PLACE CLUBHOUSE PROVIDES PRE-VOCATIONAL, VOCATIONAL, EDUCATIONAL AND SOCIAL EXPERIENCES FOR ITS MEMBERS. MANY MEMBERS ARE EMPLOYED IN VARIOUS COMMUNITY EMPLOYMENT SETTINGS IN TRANSITIONAL EMPLOYMENT, SUPPORTED EMPLOYMENT AND INDEPENDENT EMPLOYMENT PLACEMENTS. 1676142 1156550 CLINICAL SERVICES - THE AGENCY'S WALTHAM AND LEXINGTON CLINICS PROVIDE DIAGNOSTIC EVALUATIONS, TREATMENT PLANNING, MEDICATION MANAGEMENT SERVICES AND OUTPATIENT COUNSELING SERVICES FOR PERSONS WITH MENTAL HEALTH CONDITIONS AND DEVELOPMENTAL DISABILITIES.IN-HOME BEHAVIORAL SERVICES OFFER VALUABLE SUPPORT TO CHILDREN AND YOUTH WITH CHALLENGING BEHAVIORS THAT GET IN THE WAY OF EVERYDAY LIFE. SERVICES ARE PROVIDED BY A BEHAVIORAL HEALTH PROVIDER, SUCH AS A THERAPIST, WHO IS SKILLED IN UNDERSTANDING AND TREATING DIFFICULT BEHAVIORS IN CHILDREN AND YOUTH. THE PROVIDER WORKS CLOSELY WITH THE CHILD AND FAMILY TO CREATE A SPECIFIC BEHAVIOR PLAN TO IMPROVE THE CHILD'S FUNCTIONING. THE PROVIDER ALSO WORKS AS A TEAM WITH A BEHAVIOR MANAGEMENT MONITOR. THE MONITOR WORKS WITH THE CHILD AND FAMILY TO IMPLEMENT THE CHILD'S BEHAVIOR PLAN. IN-HOME BEHAVIORAL SERVICES CAN BE PROVIDED ANY PLACE WHERE THE CHILD IS LOCATED, INCLUDING HOME, SCHOOL, CHILDCARE CENTERS AND OTHER COMMUNITY SETTINGS. 2936649 1969770 15775427 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 14 0 338 1 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MA X PAUL J COTE JR CFO 7817615139 1040 WALTHAM STREET LEXINGTON MA 024218033 RUSSELL T KOPP 1.00 X X 0 0 0 DIANE STONE 1.00 X X 0 0 0 MAUREEN ARKLE 1.00 X 0 0 0 GEORGE HAMILTON III 1.00 X X 0 0 0 KIT LILLY 1.00 X X 0 0 0 KAREN KILTY 1.00 X 0 0 0 ELLEN ATTALIADES 40.00 X X 172170 0 13686 DONNA MILLS 40.00 X X 134961 0 13686 MARLA KAHN 1.00 X 0 0 0 PETER GENS 1.00 X 0 0 0 MIRIAM GOODMAN 30.00 X 161795 0 13686 PAUL J COTE JR 16.00 X 124800 0 0 HOLLY BAAB 40.00 X 109944 0 6914 KATHLEEN DOHERTY 40.00 X 104982 0 13686 808652 0 61658 6 0 1 0 ROPES & GRAY LLP 800 BOYLSTON STREET BOSTON MA 02199 LEGAL 100740 2 14813210 27606 498 14840816 MEDICAID/MEDICARE 624310 1772220 1772220 CLIENT FEES 623990 1114053 1114053 RENTAL INCOME 623990 30382 30382 2916655 4591 4591 INSURANCE PROCEEDS 623990 61250 61250 CAFE REVENUE 623990 23891 23891 21158 21158 106299 17868361 3022954 0 4591 620659 174806 445853 9500938 8957115 529354 14469 1652320 1479096 172108 1116 875834 773507 101181 1146 87225 87225 25252 25252 1293735 1070765 222970 364139 201175 156582 6382 2151495 1954312 191937 5246 473153 465723 7305 125 197140 112983 84157 5878 5878 MEALS 262808 260275 2533 PROGRAM SUPPLIES 231438 224371 7067 BAD DEBT 78082 78082 DUES & SUBSCRIPTIONS 44641 4497 40144 STAFF TRAINING 20963 18720 2243 17885700 15775427 2081789 28484 1421687 1344917 1491805 1508350 55771 54821 7281097 2373534 3674080 4907563 1263295 52871 7906638 7868522 1535282 1461939 3459814 3512380 500296 500296 5495392 5474615 X 2411246 2393907 2411246 2393907 7906638 7868522 -17339 0 X 0 1 1 X 0 X 12361465 12454222 13040009 14407326 14840816 67103838 68075 89000 157075 12361465 12454222 13040009 14475401 14929816 67260913 67260913 29165 54205 12803 7841 4591 108605 55819 54596 86577 55732 106299 359023 67728541 15132506 0.99310 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 1991568 1991568 3757664 944227 2813437 1531865 1429307 102558 4907563 DUE TO AFFILIATE 500296 500296 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE AGENCY HAS ADOPTED THE PROVISIONS OF GAAP WHICH PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX YEARS PRIOR TO 2007 ARE CLOSED VIA THE PASSING OF THE STATUTE OF LIMITATIONS. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE ADDRESSING ANY SUBSEQUENT YEAR. X X X 0 0 0 0 0 0 0 0 0 ELLEN ATTALIADES 172170 0 0 0 0 0 0 0 13686 0 185856 0 0 0 MIRIAM GOODMAN 161795 0 0 0 0 0 0 0 13686 0 175481 0 0 0 RUSSELL KOPP PRESIDENT OF BOARD OF DIRECTORS BOARD MEMBER IS THE CHIEF FINANCIAL OFFICER AT BEACON HEALTH STRATEGIES, LLC, A BEHAVIORAL HEALTH MANAGED CARE ORGANIZATION. BEACON HEALTH MANAGES THE MEDICAID COMPONENT OF BMC HEALTHNET AS WELL AS NEIGHBORHOOD HEALTH PLAN PROVIDER NETWORK, OF WHICH THE CENTER IS A PROVIDER. 0 KIT LILLY BOARD TREASURER BOARD MEMBER IS EMPLOYED AS A SENIOR VICE PRESIDENT AT BANK OF AMERICA. BANK OF AMERICA PROVIDES A LINE OF CREDIT TO THE AGENCY. 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE ON BEHALF OF THE GOVERNING BODY, WILL REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C SENIOR MANAGEMENT AND BOARD MEMBERS ANNUALLY COMPLETE A RELATED PARTY QUESTIONNAIRE. THE RESPONSES ARE PROVIDED TO THE AGENCY'S INDEPENDENT AUDITOR FOR USE IN COMPLETING THEIR ANNUAL AUDIT AND PERMANENT RECORD FILE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS ANNUAL GOALS AND PERFORMANCE OF THE CEO IN CONJUNCTION WITH REVIEW OF COMPARABLE AGENCY COMPENSATION DATA. THE CEO REVIEWS ANNUAL GOALS AND PERFORMANCE OF OTHER OFFICERS AND KEY EMPLOYEES IN CONJUNCTION WITH REVIEW OF COMPARABLE AGENCY COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CENTER FOR MENTAL HEALTH AND RETARDATION SERVICES REAL ESTATE CORPORATION 1040 WALTHAM STREET LEXINGTON MA 02421 043051731 REAL ESTATE MA 501(C)(3) 509(A)(3) TYPE II THE EDINBURG CENTER INC 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 CENTER FOR MENTAL HEALTH AND RETARDATION SERVICES REAL ESTATE CORP E 500926 FAIR MARKET VALUE