2012-11-09T10:09:17-06:00 2012-06-30 431985162 SMITH SULLIVAN & COMPANY PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2011-07-01 042625710 CASA MYRNA VAZQUEZ INC CASA 6175210130 PO BOX 180019 BOSTON MA 02118 NATHALIE FAVRE-GILLY 6175210130 2012-11-09 1 LINDA M SMITH CPA P00316105 5088717178 2012-11-09 2011 2016-02-24 21:20:13Z MARY THISTLE PO BOX 180019 BOSTON MA 02118 3178844 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. 17 17 93 30 0 0 2992549 3043347 10617 39099 -45142 68679 8939 16689 2966963 3167814 0 22905 0 0 2208576 2357768 0 0 153276 799272 658387 3007848 3039060 -40885 128754 3972151 3689224 831589 399232 3140562 3289992 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 1237533 19999 33332 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. 453803 2906 600 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. 678754 5167 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. 2370090 1 0 0 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 11 0 93 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 1 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 JESSICA CONAWAY 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 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 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 LENNOX CHASE 1.00 X 0 0 0 MARY STACK 1.00 X X 0 0 0 MELANIE DAMSKER 1.00 X 0 0 0 ANNE GIOVANONI 1.00 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 93552 0 6387 NATHALIE FAVRE-GILLY 35.00 X 97596 0 4027 MARK LACOB 35.00 X 55786 0 4463 RONALD MASON 35.00 X 69480 0 4387 316414 0 19264 0 0 0 0 0 45600 61750 2246041 689956 34518 3043347 RENTAL INCOME 532000 33332 33332 OTHER PROGRAM REVENUE 900099 5767 5767 39099 68679 68679 18457 61750 11030 7427 7427 MISCELLANEOUS 900099 9262 9262 9262 3167814 48361 0 76106 22905 22905 375798 153565 179297 42936 1598657 1399602 145203 53852 10751 8276 2177 298 174967 150183 18760 6024 197595 156025 31957 9613 10000 10000 32800 32800 68701 48556 13091 7054 18827 18632 110 85 159694 125860 19317 14517 214885 165178 37660 12047 12134 11312 621 201 1351 1351 1187 1187 77928 71444 6484 19878 13935 5693 250 MISCELLANEOUS 15419 4172 7526 3721 DUES AND SUBSCRIPTIONS 13190 9052 3457 681 MEALS 7645 7477 75 93 TRAINING 4748 3916 279 553 3039060 2370090 515694 153276 101338 159059 877607 560849 307451 189623 7946 39483 2636075 1450285 1221742 1185790 1456067 1554420 3972151 3689224 160249 189949 6500 671340 202783 831589 399232 X 2886680 2915553 23882 129439 230000 245000 3140562 3289992 3972151 3689224 X 128754 20676 X 0 1 1 X 1 1 X 3018129 3175907 3077171 2992549 3008829 15272585 3018129 3175907 3077171 2992549 3008829 15272585 15272585 65254 30772 14885 10463 68679 190053 28198 7781 2819 12919 9262 60979 15523617 0.98380 0.98700 X 253882 15000 -5696 263189 220114 15000 31168 12400 253882 140000 75000 15946 10832 220114 130000 10000 140000 0.00000 0.93080 0.06920 0 0 81134 81134 2368762 1275945 1092817 186179 174340 11839 1185790 3167814 3039060 128754 20676 20676 149430 3384826 20676 196336 217012 3167814 0 3167814 3235396 196336 196336 3039060 0 3039060 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. COMMUNITY OF CONSCIENCE 72398 61750 10648 10457 573 ULTRA VIOLET PARTY 7809 7809 80207 61750 18457 10457 573 11030 7427 0 HOUSING STABILIZATION 48 22905 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. X PROGRAM SUPPLIES 34518 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 REVISED BY LAWS 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 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 990S WHICH ARE NOW AVAILABLE ON-LINE AT MASS.GOV AND THROUGH SURVEYS IF THE INFORMATION FROM THE 990S IS SINSUFFICIENT. 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: 20,676.