2026-05-14T17:18:25-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2024-07-01 042475363 HEALTHQUARTERS INC HEAL 9789279827 PO BOX 7050 BEVERLY MA 01915 RACHEL ZAMORA INTERIM EXECUTIVE DIRECTOR 9789279827 2026-05-14 1 0 X CATHERINE PETERCSAK P01357092 5167472000 2026-05-14 2024 2025-03-06 01:10:19Z X HEALTHQ RACHEL ZAMORA PO BOX 7050 BEVERLY MA 01915 5490984 0 X WWW.HEALTHQ.ORG X 1970 MA HEALTHQ IS COMMITTED TO PROVIDING SEXUAL AND REPRODUCTIVE HEALTHCARE WITHOUT JUDGMENT OR BARRIERS. 7 6 40 7 0 0 59893 134418 5150335 5292766 46763 63800 0 0 5256991 5490984 146094 375363 0 0 2021238 2144576 0 0 6000 2107915 2242108 4275247 4762047 981744 728937 6486530 7649448 961128 1220123 5525402 6429325 X HEALTHQ IS COMMITTED TO PROVIDING SEXUAL AND REPRODUCTIVE HEALTHCARE WITHOUT JUDGMENT OR BARRIERS. 0 0 4098283 375363 5356974 COMMUNITY-BASED SERVICES -AT HEALTHQ, OUR WORK IS GROUNDED IN THE BELIEF THAT HEALTH CARE IS A HUMAN RIGHT NOT A PRIVILEGE. WE PROVIDE HIGH-QUALITY, CONFIDENTIAL SEXUAL AND REPRODUCTIVE HEALTH CARE AT THREE HEALTH CENTERS IN NORTHEASTERN MASSACHUSETTS (BEVERLY, HAVERHILL, AND LAWRENCE) AND VIA TELEHEALTH, SERVING OUR COMMUNITIES FOR OVER 50 YEARS.OUR SERVICES INCLUDE BIRTH CONTROL (INCLUDING NO-SCALPEL VASECTOMY); STI TESTING, TREATMENT, AND VACCINES; HIV TESTING AND PREVENTION (PREP); MEDICATION AND PROCEDURAL ABORTION CARE; MISCARRIAGE MANAGEMENT; GENDER-AFFIRMING HORMONE THERAPY AND LASER HAIR REMOVAL; AND WELLNESS EXAMS, INCLUDING SEXUAL HEALTH COUNSELING. OUR BOARD-CERTIFIED PHYSICIANS, NURSE PRACTITIONERS, AND MEDICAL ASSISTANTS DELIVER EVIDENCE-BASED CARE, EDUCATION, AND INFORMATION TO MORE THAN 6,000 PEOPLE OF ALL AGES, SEXUAL ORIENTATIONS, AND GENDER IDENTITIES EACH YEAR.AMONG THOSE WE SERVE, 45% ARE AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL, 62% IDENTIFY AS BIPOC, AND 44% ARE ADOLESCENTS. 4098283 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X RACHEL ZAMORA 9789279824 PO BOX 7050 BEVERLY MA 01915 KRISTIE MONAST EXECUTIVE DIRECTOR 37.50 X X 178264 0 11623 ELIZABETH MCCLAIN PRESIDENT 2.00 X X 0 0 0 CAROLYN P BRITTON VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL ROSS TREASURER 2.00 X X 0 0 0 LINDA BRITT CLERK 2.00 X X 0 0 0 SARAH HOGG DIRECTOR 2.00 X 0 0 0 JACKI PISCITELLO DIRECTOR 2.00 X 0 0 0 LAUREN SIMONE NURSE PRACTIONER 37.50 X 126148 0 19701 MARIA LOPIANO NURSE PRACTIONER 37.50 X 115507 0 19450 JOYCE STANTIAL NURSE PRACTIONER 37.50 X 114027 0 9495 533946 0 60269 4 0 1 0 ATHENAHEALTH PO BOX 415615 BOSTON MA 02241 PATIENT BILLING SERVICES 132227 SPECTRA NETWORKS LLC 58 PULASKI STREET SUITE B4-7 PEABODY MA 01960 IT SUPPORT SERVICES 125215 2 134418 134418 CONTRACT REVENUE 624100 2882507 2882507 NET PATIENT SERVICE RE 624100 2400403 2400403 OTHER PROGRAM REVENUE 624100 9856 9856 5292766 63800 63800 5490984 5292766 0 63800 375363 375363 196736 196736 1526820 1464423 62397 12278 12278 251268 172481 78787 157474 126863 30611 660 660 120892 120892 6000 6000 15799 15799 78385 59073 19312 228784 227907 877 85707 65476 20231 134875 110801 24074 319260 297696 21564 15707 6077 9630 5766 356 5410 104550 104550 45187 45187 CONTRACEPTIVE SUPPLIES 314643 314643 MEDICAL CONSUMABLES 277095 275139 1956 PATIENT BILLING SERVICE 186021 184197 1824 MEDICATIONS 163514 163514 139263 137446 1817 4762047 4098283 657764 6000 2553034 3230002 1080368 971719 23114 873790 440377 333692 433413 2052712 2275573 466724 715627 6486530 7649448 553273 566613 407855 653510 961128 1220123 X 5525402 6429325 5525402 6429325 6486530 7649448 728937 174986 0 X 0 1 X 1 1 1 X 45416 129938 121931 59893 70210 427388 3689636 4168100 5229376 5150335 5356974 23594421 3735052 4298038 5351307 5210228 5427184 24021809 10000 10000 0 10000 10000 24011809 38863 45180 49125 46763 63800 243731 38863 45180 49125 46763 63800 243731 3773915 4343218 5400432 5256991 5490984 24265540 0.98950 0.98910 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 6000 0 0 0 6000 0 PART II-B, LINE 1: THE ORGANIZATION INCURRED EXPENSES RELATED TO LEGISLATIVE CONSULTING. THE ORGANIZATION PAID AN ANNUAL MEMBERSHIP FEE OF $6,000 TO THE MASSACHUSETTS FAMILY PLANNING ASSOCIATION (MFPA). THE MFPA IS A NETWORKING GROUP FOR MA-BASED, FREE-STANDING FAMILY PLANNING CLINICS. THE MFPA HIRES A LEGISLATIVE CONSULTANT THAT WILL KEEP US APPRISED OF NEW LEGISLATIVE BILLS, PROCESSES AND TIMELINES. THE MFPA PROVIDES A FACT SHEET TO LEGISLATORS REGARDING STATE BUDGET FAMILY PLANNING LINE ITEM IMPACT ANNUALLY. THE SERVICES WE RECEIVE ARE LEGISLATIVE CONSULTING. 2052712 222861 2275573 1848147 204565 2052712 1691578 156569 1848147 1909092 -217514 1691578 1548196 360896 1909092 1.00000 0.00000 0.00000 0 0 208720 48395 160325 163436 108742 54694 501634 283240 218394 433413 SECURITY DEPOSIT 60202 OPERATING LEASE RIGHT-OF-USE ASSET 655425 715627 OPERATING LEASE LIABILITY 653510 653510 X 5650171 174986 174986 5475185 15799 15799 5490984 4746248 0 4746248 15799 15799 4762047 PART V, LINE 4: THE INVESTMENT PORTFOLIO CONSISTS OF NET ASSETS WITHOUT DONOR RESTRICTIONS, WHICH ARE DESIGNATED BY THE BOARD OF DIRECTORS AS AN ENDOWMENT TO OFFSET FUTURE OPERATING DEFICITS OR SUPPORT FUTURE PROGRAM DEVELOPMENT OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF JUNE 30, 2025 AND 2024, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF JUNE 30, 2025 AND 2024. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS. 1 SALEM STATE UNIVERSITY HEALTH SERVICES 352 LAFAYETTE STREET SALEM MA 01970 042325342 501(C)3 124075 0 TO PROVIDE COMPREHENSIVE FAMILY PLANNING SERVICES TO COLLEGE STUDENTS IN A CAMPUS BASED HEALTH CARE FACILITY. TIDES FOR REPRODUCTIVE FREEDOM 164 RACE STREET SUITE 106 HOLYOKE MA 01040 862456665 501(C)3 58235 0 TO SUPPORT ACCESS TO ABORTION CARE IN THE STATE. EASTERN MASSACHUSETTS ABORTION FUND 955 MASSACHUSETTS AVENUE 427 CAMBRIDGE MA 02139 043502604 501(C)3 97750 0 TO SUPPORT ACCESS TO ABORTION CARE IN THE STATE. ABORTION RIGHTS FUND OF WESTERN MASSACHUSETTS 164 RACE STREET SUITE 105 HOLYOKE MA 01040 222928632 501(C)3 95303 0 TO SUPPORT ACCESS TO ABORTION CARE IN THE STATE. 4 0 PART I, LINE 2: TO ENSURE PROGRAM QUALITY AND COMPLIANCE WITH ANY GRANT FUNDS IN THE US (FEDERAL AND NON-FEDERAL) HEALTHQUARTERS MONITORS AND REPORTS ON FUNDED PROGRAMS AGAINST GRANT AWARD REQUIREMENTS, TIMELINE, REPORTING ELEMENTS AND CERTIFICATION LANGUAGE OUTLINED BY THE SPECIFIC FUNDER. GENERALLY, THIS INCLUDES REPORTING ON PROJECT ACTIVITIES, PROGRESS ACHIEVED TOWARD OUTCOMES, SUSTAINABILITY OF ACTIVITIES AND NEXT STEPS, LESSONS LEARNED, AND COMPLIANCE WITH GRANT CONDITIONS. X X X 0 0 0 0 0 0 0 0 0 KRISTIE MONAST EXECUTIVE DIRECTOR 178264 0 0 0 0 0 5313 0 6310 0 189887 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW. THE FINANCE COMMITTEE WILL BRING IT TO THE FULL BOARD WITH A RECOMMENDATION TO ACCEPT. THE BOARD THEN VOTES TO ACCEPT OR DECLINE BEFORE THE FORM 990 IS FILED WITH THE IRS. THIS GENERALLY OCCURS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT IS APPLICABLE TO ALL BOARD MEMBERS AND SENIOR STAFF WITH POWERS DELEGATED TO IT BY THE BOARD (COLLECTIVELY, "INTERESTED PERSON"). IN ACCORDANCE WITH THE POLICY, ANNUALLY, EACH INTERESTED PERSON MUST PROVIDE A SIGNED ATTESTATION REGARDING THE CONFLICT OF INTEREST POLICY. UPON DISCLOSING A FINANCIAL INTEREST TO THE BOARD OR COMMITTEE BY AN INTERESTED PERSON, AND AFTER ANY NECESSARY DISCUSSION, THE INTERESTED PERSON WILL LEAVE THE MEETING AND THE REMAINING MEMBERS OF THE BOARD OR COMMITTEE WILL DETERMINE IF A CONFLICT ACTUALLY EXISTS. IF A CONFLICT IS DEEMED TO EXIST, THE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS WILL REVIEW AND VOTE UPON WHETHER THE TRANSACTION IS IN THE BEST INTERESTS OF THE ORGANIZATION AND WHETHER IT IS FAIR OR REASONABLE. THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD OR COMMITTEE, BUT MUST LEAVE THE MEETING PRIOR TO ANY DISCUSSION/VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS EVALUATED AND HER SALARY IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS CONDUCTS A SURVEY OF SIMILAR ORGANIZATIONS WHEN DELIBERATING AND REVIEWING COMPENSATION PAID TO THE EXECUTIVE DIRECTOR. EMPLOYEE SALARIES ARE REVIEWED ON AN ANNUAL BASIS BY THE EMPLOYEE'S SUPERVISOR, THE DEPARTMENT DIRECTOR, AND THEN THE EXECUTIVE DIRECTOR. ALL DECISIONS REGARDING COMPENSATION ARE DOCUMENTED IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE AT EACH OF OUR LOCATIONS AND ARE ALSO PART OF THE INSTITUTIONAL FILE AT DHHS. THE CONFLICT OF INTEREST POLICY IS PUBLISHED IN AGENCY PERSONNEL POLICIES AND DISTRIBUTED TO ALL EMPLOYEES. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH STATE AND FEDERAL FUNDERS, ON STATE WEBSITE OF ATTORNEY GENERAL AND OPERATIONAL SERVICES DIVISION, AND ARE PROVIDED TO POTENTIAL FUNDING SOURCES UPON REQUEST.