2011-11-15T10:17:37-06:00 2011-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2010-07-01 237193288 CASPAR INC CASP 6176283850 315 HIGHLAND AVENUE SOMERVILLE MA 021443230 WILFRED LABOISA 6176283850 2011-11-04 1 JOHN BUCKLEY CPA 5083669100 2010 2016-02-24 21:20:13Z WILFRED LABIOSA 315 HIGHLAND AVENUE SOMERVILLE MA 021443230 4120500 0 X CASPARINC.ORG X 1970 MA CASPAR'S MISSION IS TO PROVIDE COMMUNITY-BASED SERVICES TO THOSE AFFECTED BY SUBSTANCE USE DISORDERS. CASPAR OFFERS A COMPREHENSIVE ARRAY OF OUTREACH, SHELTER, STABILIZATION, RESIDENTIAL, AFTERCARE AND PREVENTION SERVICES TO MEET THE NEEDS OF DIVERSE POPULATIONS. 17 17 98 250 0 0 3434524 3338132 253573 221928 14532 56236 10536 19228 3713165 3635524 0 0 0 0 2461595 2414235 0 0 90021 1390139 1298411 3851734 3712646 -138569 -77122 3924033 3728344 1382598 1264031 2541435 2464313 X CASPAR'S MISSION IS TO PROVIDE COMMUNITY-BASED SERVICES TO THOSE AFFECTED BY SUBSTANCE USE DISORDERS. CASPAR OFFERS A COMPREHENSIVE ARRAY OF OUTREACH, SHELTER, STABILIZATION, RESIDENTIAL, AFTERCARE AND PREVENTION SERVICES TO MEET THE NEEDS OF DIVERSE POPULATIONS. 0 0 828228 323 EMERGENCY SERVICE CENTER-CASPAR OPERATES ONE OF THREE HOMELESS SHELTERS IN MASSACHUSETTS THAT ARE FUNDED TO PROVIDE DAYTIME AND OVERNIGHT SERVICES TO MEN AND WOMEN WITH A HISTORY OF ACTIVE SUBSTANCE USE. IN ADDITION TO CRISIS STABILIZATION AND ON SITE MEDICAL AND MENTAL HEALTH CARE, THE EMERGENCY SERVICE CENTER PROVIDES COUNSELING, CASE MANAGEMENT, REFERRAL, AND EARLY RECOVERY SUPPORT FOR NEWLY SOBER MEN AND WOMEN. WITH AN OVERNIGHT CAPACITY OF 107, THE EMERGENCY SERVICE CENTER IS THE LARGEST SHELTER IN THE GREATER BOSTON AREA AND THE ONLY SHELTER WHICH ACCEPTS CLIENTS WHO ARE ACTIVELY USING ALCOHOL AND OTHER DRUGS. 799087 132801 MEN'S RESIDENTIAL TREATMENT PROGRAMS - THIS GENDER SPECIFIC PROGRAM PROVIDES A RESIDENTIAL EXPERIENCE FOR MEN WHERE THEY BECOME SECURE IN THEIR RECOVERY AND RECEIVE CASE MANAGEMENT TO BUILD RELAPSE PREVENTION SKILLS. MOST CLIENTS HAVE EXPERIENCED HOMELESSNESS OR WERE HOMELESS UPON ENTERING TREATMENT. AFTER AN INTRODUCTORY PERIOD THEY ARE ENCOURAGED TO OBTAIN EMPLOYMENT, IMPROVE THEIR SELF-SUFFICIENCY AND DEVELOP SOBRIETY SUPPORTS IN THE COMMUNITY. UPON COMPLETION FROM THIS PROGRAM, MEN HAVE THE OPPORTUNITY TO MOVE INTO A SUPPORTIVE HOUSING SETTING DESIGNED TO PROMOTE INDEPENDENT LIVING WHILE OFFERING ONGOING COUNSELING AND CASE MANAGEMENT. 717902 101005 WOMEN'S RESIDENTIAL SERVICES - THESE RESIDENTIAL TREATMENT PROGRAMS FOCUS ON THE DISTINCT RECOVERY ISSUES AND NEEDS OF WOMEN, SUCH AS A HISTORY OF TRAUMA AND ABUSE, EATING DISORDERS AND THE LOSS OF CHILDREN DUE TO ACTIVE SUBSTANCE ABUSE. MOST OF THE WOMEN IN THESE PROGRAMS HAVE ALSO EXPERIENCED HOMELESSNESS. CASE MANAGEMENT AND COUNSELING ARE OFFERED TO HELP CLIENTS BECOME MORE CONFIDENT IN THEIR RECOVERY AND BUILD RELAPSE PREVENTION SKILLS. THEY ARE ENCOURAGED TO FIND EMPLOYMENT, IMPROVE THEIR SELF-SUFFICIENCY AND DEVELOP HEALTHY RELATIONSHIPS WITH ONE ANOTHER AND THEIR SIGNIFICANT OTHERS. THERE IS ALSO A RESIDENTIAL TREATMENT PROGRAM FOR PREGNANT AND PARENTING WOMEN AND THEIR NEWBORN INFANTS. AFTERCARE HOUSING IS ALSO OFFERED TO WOMEN WHO COMPLETED THE PROGRAM. 118512 660 PHOENIX CENTER DAY DROP-IN PROGRAM-THE PHOENIX CENTER IS A LOW THRESHOLD TREATMENT PROGRAM FOR INDIVIDUALS STRUGGLING WITH HOMELESSNESS AND ALCOHOL AND DRUG ABUSE. AT THE PHOENIX CENTER, CLIENTS HAVE ACCESS TO A THOROUGH EVALUATION TO ASSESS THEIR TREATMENT NEEDS, RECEIVE CASE MANAGEMENT SERVICES AND TREATMENT REFERRALS, PARTICIPATE IN A TRANSITIONAL PROGRAM FOR NEWLY SOBER CLIENTS, AND FULFILL THE TERMS OF THEIR PROBATION, IF NEEDED. THE PHOENIX CENTER OFFERS A SAFE AND ACCESSIBLE RECOVERY ENVIRONMENT, CLINICAL SERVICES, AND SOBER PEER SUPPORT AS AN ALTERNATIVE TO THE STREETS. 43508 5556 YOUTH SERVICES-FOR OVER 30 YEARS CASPAR HAS OFFERED PREVENTION AND INTERVENTION SERVICES IN THE CAMBRIDGE AND SOMERVILLE PUBLIC SCHOOLS AND OTHER SURROUNDING COMMUNITIES. YOUTH SERVICES HAS A LONG TRADITION OF COMMUNITY COLLABORATIONS AND BELIEVES IN DELIVERING SERVICES WHERE YOUTH ARE: IN SCHOOLS, TEEN CENTERS, THE COURT AND IN PARTNERSHIP WITH OTHER YOUTH-SERVING NONPROFITS. 330705 50 FIRSTSTEP STREET OUTREACH-FIRSTSTEP IS CASPAR'S FRONT LINE EMERGENCY SERVICE, PERFORMING OUTREACH AND REFERRAL TO UNSHELTERED MEN AND WOMEN IN CAMBRIDGE AND SOMERVILLE WHO ARE AT RISK OF DEATH ON THE STREET. IN ADDITION TO MEDICAL CONDITIONS ASSOCIATED WITH LIVING ON THE STREETS, A VAST MAJORITY OF CLIENTS HAVE SUBSTANCE ABUSE AND MENTAL HEALTH PROBLEMS. FIRSTSTEP OUTREACH WORKERS FORM TRUSTING RELATIONSHIPS WITH HOMELESS MEN AND WOMEN IN AN EFFORT TO REFER THEM TO A SAFER INDOOR LOCATION, AND WORK ALONGSIDE OTHER FIRST RESPONDERS IN ASSESSING AND TRIAGING HOMELESS CLIENTS. 132404 314 EMPLOYMENT SERVICES (GEAR) - THIS PROGRAM ASSISTS CLIENTS IN RECOVERY DEVELOP A JOB SEARCH PLAN TAILORED TO THEIR OWN NEEDS. THE PROGRAM STAFF ASSISTS THE INDIVIDUAL IN THEIR JOB SEARCH AND PLACEMENT THROUGH: ONE-ON-ONE EMPLOYMENT COUNSELING, WORKSHOPS, COVER LETTER AND RESUME CRITIQUE, NETWORKING GROUPS, PROGRAM INTERNSHIPS, PLACEMENT ASSISTANCE AND REFERRALS. THE STAFF TRIES TO INSTILL A SENSE OF COMPETENCE AND SELF-WORTH AND PREPARES THE INDIVIDUAL FOR GAINFUL EMPLOYMENT IN THE COMMUNITY. 625129 6580 2970346 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 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 0 0 0 0 0 1 9 0 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MA X X WILFRED LABIOSA 6176283850 315 HIGHLAND AVE SOMERVILLE MA 02144 GEORGE METZGER 1.00 X 0 0 0 SANDRA LAGREGA 3.00 X X 0 0 0 CATHERINE AMORY 1.00 X X 0 0 0 JOHN CIAMPA 3.00 X X 0 0 0 DAVID J DEGOU 1.00 X 0 0 0 RUTH FISHBEIN 5.00 X X 0 0 0 CATHERINE HART 1.00 X 0 0 0 NORMAN MCIVER 1.00 X 0 0 0 SHEILA RUSSELL 1.00 X 0 0 0 MARK SHEA 1.00 X 0 0 0 BRIAN DELANEY 1.00 X X 0 0 0 REV WARREN COLLINS 1.00 X 0 0 0 ANNETTE MACLEAN 1.00 X 0 0 0 FRANCESCA B DEFABRIZIO 1.00 X 0 0 0 RICHARD L AMSTER JR 1.00 X 0 0 0 PAUL TRANT 1.00 X 0 0 0 STEVEN WILLIAMS 1.00 X 0 0 0 LYNNE S BRANDON 32.00 X 72274 0 7124 RUTH AARON 28.00 X 126375 0 0 WILFRED LABIOSA 40.00 X 0 0 0 198649 0 7124 1 0 0 0 0 44358 3209607 84167 3338132 RESIDENTIAL PRGM FEES 900099 221928 221928 221928 6312 6312 525742 475818 49924 49924 49924 9605 44358 9158 447 447 OTHER INCOME 900099 18781 18781 18781 3635524 240709 0 56683 233775 227011 6764 1722325 1543630 120180 58515 328727 300743 26606 1378 129408 108942 15641 4825 9917 5306 4611 50300 50300 123124 61080 61625 419 2131 60 1921 150 113810 71015 29496 13299 17867 7689 9878 300 434681 370716 63965 3259 2425 807 27 36744 36744 144843 138037 6806 80112 74662 5139 311 CLIENT RELATED EXPENSES 200951 196759 4110 82 PROGRAM SUPPLIES 41028 38318 2710 0 MISCELLANEOUS 20567 7234 10097 3236 DUES & SUBSCRIPTIONS 13673 2015 10943 715 TRAINING 5404 4971 433 3712646 2970346 652279 90021 47860 211676 1147185 1262324 282510 304922 71575 65458 3680172 1799246 2373303 1880926 1600 3038 3924033 3728344 286142 209020 596456 555011 500000 500000 1382598 1264031 X 2540340 2458218 5000 1095 1095 2541435 2464313 3924033 3728344 -77122 0 X X 0 1 1 X 1 1 X 3640865 3505364 3451528 3422612 3338132 17358501 3640865 3505364 3451528 3422612 3338132 17358501 17358501 63232 41844 21153 13652 6312 146193 23928 19315 40142 23328 18781 125494 17630188 1345441 0.98460 0.97980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1095 1095 1000 95 1095 1000 1000 1.00000 0 0 279298 279298 3164044 1673206 1490838 106906 80113 26793 90851 22450 68401 39073 23477 15596 1880926 CONTINGENT NOTE PAYABLE 500000 500000 3635524 3712646 -77122 0 -77122 3800524 165000 165000 3635524 0 3635524 3877646 165000 165000 3712646 0 3712646 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS REPRESENT AMOUNTS WHICH HAVE BEEN RESTRICTED BY DONORS AGAINST ANY EXPENDITURES OF PRINCIPAL, BUT SUBSTANTIALLY ALL INVESTMENT INCOME EARNED ON THE PRINCIPAL MAY BE USED FOR GENERAL PURPOSES. CASPAR FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES CASPAR 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, CASPAR DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. 41ST ANNIVERSARY CELEBRATION 53963 44358 9605 9158 53963 44358 9605 9158 9158 447 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE PROVIDED TO THE EXECUTIVE DIRECTOR AND FINANCE AND THE TREASURER OF THE BOARD OF DIRECTORS FOR DETAILED REVIEW. IT WILL THEN BE GIVEN TO THE EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND SENIOR MANAGERS ARE REQUIRED TO ANNUALLY COMPLETE CONFLICT OF INTEREST SIGNOFFS. THE CONFLICT OF INTEREST STATEMENTS ARE FILED IN THE MAIN OFFICE AT CASPAR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF CASPAR'S BOARD OF DIRECTORS CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR, AND THE EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL EVALUATION OF KEY SENIOR MANAGEMENT STAFF. FACTORS TO BE CONSIDERED IN THE EVALUATION INCLUDE, BUT ARE NOT LIMITED TO, THE NATURE AND SCOPE OF THE DUTIES DESCRIBED IN THE INDIVIDUAL'S JOB DESCRIPTION, THE AMOUNT OF TIME SPENT PERFORMING THE DUTIES, PROGRESS TOWARDS MEETING ESTABLISHED OBJECTIVES, AND THE INDIVIDUAL'S BACKGROUND AND EXPERTISE. THE EXECUTIVE DIRECTOR RESEARCHES EXECUTIVE COMPENSATION DATA FROM COMPARABLY-SIZED, GEOGRAPHICALLY PROXIMATE ORGANIZATIONS WITH A SIMILAR MISSION, USING FORM 990'S AND OTHER SALARY SURVEYS, AS AVAILABLE. THE EXECUTIVE DIRECTOR WILL USE THAT RESEARCH TO DETERMINE COMPENSATION OF KEY MANAGEMENT STAFF. LIKEWISE, THE EXECUTIVE COMMITTEE CAN USE THAT RESEARCH TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TO CONDUCT COMPENSATION NEGOTIATIONS AT ARM'S LENGTH, WITHOUT UNDUE INFLUENCE OF THE INDIVIDUAL COMPENSATED. THE BASIS FOR DETERMINING THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR/KEY MANAGEMENT STAFF AND ITS REASONABLENESS ARE DOCUMENTED IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 CASPAR'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.