2012-03-09T12:39:42-06:00 2011-06-30 CBIZ TOFIAS 500 BOYLSTON STREET BOSTON MA 02116 990 2010-07-01 042502970 GOSNOLD INC GOSN 5085406550 200 TER HEUN DRIVE FALMOUTH MA 02540 RAYMOND V TAMASI 5085406550 2012-03-01 1 JOSEPH M GISO MST 6177610600 2012-03-01 2010 2016-02-24 21:20:13Z RAYMOND V TAMASI 200 TER HEUN DRIVE FALMOUTH MA 02540 18076694 0 X WWW.GOSNOLD.ORG X 1972 MA GOSNOLD, INC. WAS ESTABLISHED FOR THE REHABILITATION OF SUBSTANCE ABUSERS AND OFFERS ADDICTION AND MENTAL HEALTH TREATMENT ON AN IN-PATIENT AND OUT-PATIENT BASIS. 13 12 443 12 0 0 396745 290649 16606972 17329264 1603 9969 171818 395466 17177138 18025348 0 0 0 0 12937919 13476663 0 0 56032 4175514 4327210 17113433 17803873 63705 221475 8777772 8549417 6243071 5827217 2534701 2722200 X GOSNOLD, INC. WAS ESTABLISHED FOR THE REHABILITATION OF SUBSTANCE ABUSERS AND OFFERS ADDICTION AND MENTAL HEALTH TREATMENT ON AN IN-PATIENT AND OUT-PATIENT BASIS. 0 0 4813714 4814013 GOSNOLD OUTPATIENT PROGRAM - EXPENSE EXCLUDES ADMINISTRATIVE OVERHEAD AND REVENUE EXCLUDES MISCELLANEOUS REVENUE AND RESTRICTED DONATIONS. GOSNOLD OFFERS OUTPATIENT TREATMENT AT FIVE LOCATIONS ON CAPE COD AND TWO OFF-CAPE LOCATIONS IN BROCKTON AND N. DARTMOUTH. THE OUT-PATIENT LOCATIONS PROVIDE ADDICTION TREATMENT, INDIVIDUAL AND FAMILY COUNSELING, INTERVENTION SERVICES, AND GROUP COUNSELING. THE GOSNOLD STAFF INCLUDES QUALIFIED MENTAL HEALTH COUNSELORS, PSYCHIATRISTS, PSYCHOLOGISTS, PHYSICIANS, PSYCHIATRIC NURSES, AND INTERVENTION SPECIALISTS. CERTIFIED AND LICENSED COUNSELORS WORK WITH PATIENTS ON THE DISEASE CONCEPT OF ADDICTION, RECOVERY MANAGEMENT SKILLS, THE TWELVE STEPS, RELAPSE PREVENTION, FAMILY COUNSELING AND RELATIONSHIP ISSUES. THE INTERVENTION SPECIALISTS CONDUCT STRUCTURED INTERVENTIONS TO HELP FAMILY MEMBERS COMMUNICATE THEIR CONCERNS ABOUT A LOVED ONES' ADDICTION IN ORDER TO MOTIVATE THEM TO ACCEPT TREATMENT. GROUP COUNSELING TREATMENT IS RECOGNIZED AS ONE OF THE BEST WAYS TO TREAT ADDICTION. GOSNOLD OFFERS A NUMBER OF GROUP EDUCATIONAL AND THERAPY SESSIONS TO HELP PEOPLE AT VARIOUS STAGES OF RECOVERY. DAY AND EVENING TREATMENTS PROGRAMS ARE DESIGNED FOR PERSONS IN NEED OF INTENSIVE AND STRUCTURED TREATMENT, BUT WHO MAY NOT CURRENTLY REQUIRE A RESIDENTIAL OR INPATIENT PROGRAM. IT ADDRESSES IMPORTANT RECOVERY CONCEPTS INCLUDING RECOVERY MANAGEMENT AND RELAPSE PREVENTION, TWELVE STEP WORK, IMPROVING UNDERSTANDING OF THE DISEASE CONCEPT OF ADDICTION, IDENTIFYING AND REDUCING EMOTIONAL AND BEHAVIORAL OBSTACLES TO RECOVERY, AND IMPROVING COMMUNICATIONS SKILLS. THE MENTAL HEALTH STAFF PROVIDES ADULT AND CHILD PSYCHIATRY, PSYCHOLOGICAL TESTING, MEDICATION MANAGEMENT, ASSESSMENT, AND TREATMENT OF EMOTIONAL AND PSYCHOLOGICAL ILLNESSES AND DISORDERS. SPECIALISTS ARE AVAILABLE TO DIAGNOSE AND TREAT A FULL RANGE OF MENTAL ILLNESS AND EMOTIONAL DISORDERS, INCLUDING CO-DEPENDENCY, BIPOLAR ILLNESS, ADJUSTMENT DISORDERS, GRIEF AND LOSS, DUAL DIAGNOSES, COMPULSIVE GAMBLING, ABUSE, DEPRESSION, POST-TRAUMATIC STRESS DISORDERS, AND OBSESSIVE-COMPULSIVE DISORDER. THIS PROGRAM SAW MORE THAN 6,600 PATIENTS. 4570071 5973615 GOSNOLD TREATMENT CENTER - EXPENSE EXCLUDES ADMINISTRATIVE OVERHEAD AND REVENUE EXCLUDES MISCELLANEOUS REVENUE AND RESTRICTED DONATIONS. GOSNOLD TREATMENT CENTER PROVIDED RESIDENTIAL ALCOHOL DETOXIFICATION SERVICES TO MORE THAN 3,300 PATIENTS. THE PRIMARY CARE IS MEDICAL DETOXIFICATION AND STABILIZATION. THE GOSNOLD TREATMENT CENTER, LOCATED ADJACENT TO FALMOUTH HOSPITAL IS A 50 BED FACILITY WHICH INCLUDES SEMI-PRIVATE BEDROOMS, LOUNGES, A DINING AREA, GROUP THERAPY ROOMS AND COUNSELING OFFICES. THE DETOXIFICATION PROGRAM IS STAFFED BY PHYSICIANS, NURSES, COUNSELORS AND RECOVERY AIDES WHO PROVIDE MEDICAL AND COUNSELING CARE TO PATIENTS UNDERGOING WITHDRAWAL OF TREATMENT. TREATMENT BEGINS WITH A MEDICAL ASSESSMENT AND EVALUATION. A VARIETY OF MEDICATIONS ARE USED TO REDUCE THE DISCOMFORT OF WITHDRAWAL. WE ADMINISTER BUPRENORPHINE (SUBOXONE) FOR OPIATE WITHDRAWAL TREATMENT. GOSNOLD DOES NOT USE METHADONE. THE DETOXIFICATION PERIOD STAY VARIES, DEPENDING ON PATIENT NEEDS. THE MEDICAL AND COUNSELING STAFF MEETS REGULARLY TO REVIEW PROGRESS. PATIENTS ATTEND EDUCATIONAL SESSIONS, INDIVIDUAL AND GROUP COUNSELING AND 12 STEP GROUPS. COUNSELORS HELP PATIENTS TO UNDERSTAND THEIR DISEASE, ITS SYMPTOMS AND PROGRESSION AND TREATMENT OPTIONS AVAILABLE IN CONTINUING CARE. 2661608 4275233 GOSNOLD AT CATAUMET - EXPENSE EXCLUDES ADMINISTRATIVE OVERHEAD AND REVENUE EXCLUDES MISCELLANEOUS REVENUE AND RESTRICTED DONATIONS. THE CATAUMET PROGRAM PROVIDES RESIDENTIAL REHABILITATION SERVICES TO SUBSTANCE ABUSERS. SERVICES WERE PROVIDED TO MORE THAN 500 PATIENTS. THE PROGRAM OFFERS REHABILITATION FOR ADULT MEN AND WOMEN WHO REQUIRE A LONGER TREATMENT STAY. THE FORTY BED PROGRAM IS LOCATED IN CATAUMET, ABOUT NINE MILES FROM FALMOUTH. IT OVERLOOKS A NATURAL WOODED AREA THAT SURROUNDS A LARGE CRANBERRY BOG. IT INCLUDES PRIVATE AND SEMI-PRIVATE ACCOMMODATIONS, COUNSELING AND GROUP TREATMENT ROOMS, LOUNGES, DINING ROOM AND OUTDOOR SITTING AREAS. USING THE "BUILDING RECOVERY" TREATMENT MODEL, STAFF ASSISTS PATIENTS TO IDENTIFY RECOVERY OBSTACLES AND DEVELOP THE SKILLS NECESSARY TO SUSTAIN RECOVERY. THE PROGRAM INCLUDES DAILY GROUP COUNSELING, ADDICTION EDUCATION, TWELVE STEP MEETINGS, PEER INTERACTION, SPECIAL ISSUES GROUPS, FITNESS PROGRAMS, MEDITATION AND REFLECTION TIMES, AND "BUILDING RECOVERY" SESSIONS. THE TREATMENT TEAM INCLUDES ADDICTION THERAPISTS, NURSES, FITNESS COORDINATORS, PHYSICIANS, PSYCHOLOGISTS AND PSYCHIATRISTS. PATIENTS PARTICIPATE IN THEIR RECOVERY PROGRAM IN INTERACTIVE GROUP SESSIONS AND GROUP LEARNING ACTIVITIES WHERE THEY IDENTIFY AND PRACTICE RECOVERY SKILLS THAT CAN HELP THEM DEAL WITH THE UPS AND DOWNS OF EARLY RECOVERY. DAILY GROUPS EMPHASIZE CHOICE, ACTION, AND PROBLEM SOLVING TO BETTER PREPARE PEOPLE FOR THE WORK OF CONVERTING AN ACTIVE ADDICTION INTO A REWARDING ABSTINENCE BASED LIFE. A FAMILY EDUCATION PROGRAM IS OFFERED FOR CONCERNED FAMILY MEMBERS AND LOVED ONES TO HELP THEM LEARN ADDICTION AND THE ROLE THEY HAVE IN RECOVERY. IT ALSO INTRODUCES FAMILY MEMBERS TO PROGRAMS SUCH AS AL-ANON AND THE SERVICES OFFERED TO FAMILIES IN GOSNOLD'S OUT-PATIENT PROGRAM. 2370231 2630562 OUTPATIENT AND OTHER PROGRAM SERVICES 2370231 2630562 14415624 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 31 0 1 443 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X RAYMOND V TAMASI 5085406550 200 TER HEUN DRIVE FALMOUTH MA 02540 RAYMOND V TAMASI 50.00 X X 142827 0 27472 MARY LECLAIR 1.00 X X 0 0 0 GRANT WILLIS 1.00 X X 0 0 0 SUSANN PATTERSON 1.00 X X 0 0 0 MICHAEL LEWIS 1.00 X X 0 0 0 MAUREEN MAKKAY 1.00 X 0 0 0 JOHN A LARGAY JR 1.00 X 0 0 0 BETTY PENN 1.00 X 0 0 0 ELIZABETH BAKER 1.00 X 0 0 0 MARY COTOIA 1.00 X 0 0 0 PETER WINFIELD 1.00 X 0 0 0 FREDERIC E GREENMAN 1.00 X 0 0 0 LINDA ZAMMER 1.00 X 0 0 0 LAURA A HILF 1.00 X 0 0 0 KATHLEEN A CLAY 50.00 X 112539 0 5431 JAMES KANE 50.00 X 41844 0 5455 TOMMIE BOWER 50.00 X 86813 0 11866 JAMES MCGUIRE 40.00 X 182581 0 14835 566604 0 65059 3 0 1 0 MILLET CONSULTING 27 CRAWFORD ROAD BRAINTREE MA 02184 ACCOUNTS RECEIVABLE COLLECTIONS 139845 HOSPITAL BILLING & COLLECTION SERVICE 118 LUKENS DR RIVEREDGE PARK NEW CASTLE DE 19720 ACCOUNTS RECEIVABLE COLLECTIONS 128182 2 290649 290649 GOSNOLD TREATMENT CTR. 900099 5973615 5973615 GOSNOLD AT CATAUMET RE 900099 4275233 4275233 GOSNOLD-THORNE COUNSEL 900099 2479410 2479410 GOSNOLD COUNSELING CTR 900099 2309644 2309644 EMERSON HOUSE 900099 1305705 1305705 985657 985657 17329264 5666 5666 29674 25371 4303 4303 4303 57282 25975 31307 31307 MISCELLANEOUS 900099 364159 364159 364159 18025348 17693423 0 41276 368288 97049 271239 10647215 9146178 1477210 23827 80019 72017 8002 1608136 1305698 299966 2472 773005 650474 120714 1817 40790 40790 4652 4652 54345 54345 1063084 986802 76282 54851 44243 10608 251861 249776 2085 468176 411120 56687 369 33099 19077 14022 ADMIN. EXPENSES 658389 658389 MEALS 535800 535800 PROGRAM SUPPORT 287801 260254 27547 DIRECT CARE CONSULTANTS 262724 262724 SUPPLIES 163437 163437 448201 210975 237226 17803873 14415624 3332217 56032 1416371 2244172 180124 403426 2937899 2012242 73382 92051 9940739 6143213 4121488 3797526 48508 0 8777772 8549417 1248023 1055177 4995048 4772040 6243071 5827217 X 2485672 2647206 19829 74994 29200 0 2534701 2722200 8777772 8549417 X 221475 -33976 X X 0 1 1 X 0 X 169605 264661 307618 396745 290649 1429278 16615629 17564769 17265625 16699228 17386546 85531797 16785234 17829430 17573243 17095973 17677195 86961075 0 0 0 86961075 12483 367 1603 5666 20119 12483 367 1603 5666 20119 59622 47353 55601 113347 364159 640082 16857339 17877150 17628844 17210923 18047020 87621276 0.99250 0.99580 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 297800 297800 2993344 2350163 643181 4186779 1874624 2312155 2462816 1918426 544390 3797526 18025348 17803873 221475 -4277 -29699 -33976 187499 18049296 -4277 28225 23948 18025348 0 18025348 17829848 25975 25975 17803873 0 17803873 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE AGENCY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE AGENCY HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE AGENCY HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE AGENCY'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. PART XI, LINE 8 - OTHER ADJUSTMENTS: NET ASSETS OF GOSNOLD FOUNDATION NOT INCLUDED ON THIS RETURN -29,699. PART XII, LINE 2D - OTHER ADJUSTMENTS: GOLF TOURNAMENT EXPENSES 25,975. INCOME FROM GOSNOLD FOUNDATION NOT INCLUDED ON THIS RETURN 2,250. PART XIII, LINE 2D - OTHER ADJUSTMENTS: GOLF TOURNAMENT EXPENSES 25,975. GOLF TOURNAMENT 57282 57282 1323 6257 18395 57282 57282 1323 6257 18395 25975 31307 X X X 0 0 0 0 0 0 0 0 0 RAYMOND V TAMASI 142827 0 0 0 0 0 3000 0 24472 0 170299 0 0 0 JAMES MCGUIRE 182581 0 0 0 0 0 3204 0 11631 0 197416 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 MATERIAL CHANGES TO THE BY-LAWS INCLUDE CHANGES IN TERM LIMITS, INCREASING THE QUORUM AND FURTHER DEFINING INDEMNIFICATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY OUR INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE FINANCE COMMITTEE. THEY APPROVE THE DRAFT FORM 990 WHICH IS THEN PROVIDED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. IF A POTENTIAL CONFLICT IS FOUND TO EXIST, THAT INDIVIDUAL IS BARRED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS REGARDING THE CONFLICTING MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE FULL BOARD VOTES ON ADJUSTMENTS TO THE CEO'S COMPENSATION ON AN ANNUAL BASIS. COMPENSATION FOR OFFICERS IS REVIEWED BY THE CEO AND COMPARED TO SALARY BENCHMARKS FOR THE AREA. IN ALL CASES, REVIEW AND APPROVAL ARE DONE BY INDEPENDENT PERSONS AND THERE IS DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS OF THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -4,277. NET ASSETS OF GOSNOLD FOUNDATION NOT INCLUDED ON THIS RETURN -29,699. TOTAL TO FORM 990, PART XI, LINE 5: -33,976. IS THERE A COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT? FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OVERSEES THE AUDIT. THERE HAVE BEEN NO CHANGES IN THE COMMITTEE'S RESPONSIBILTY FOR THE OVERSIGHT OF THE AUDIT. THE GOSNOLD FOUNDATION 200 TER HEUN DRIVE FALMOUTH MA 02540 042662134 FUNDRAISING MA 501(C)(3) LINE 7 N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NA