2023-05-11T12:00:42-05:00 2022-12-31 043296201 SULLIVAN BILLE PC 600 CLARK ROAD TEWKSBURY MA 01876 990 2022-01-01 473503719 THE MEGAN HOUSE FOUNDATION INC MEGA 9786069955 2100 LAKEVIEW AVE 9 DRACUT MA 01826 ROBERT J GIGNAC CHAIR 9786069955 2023-05-11 1 ROBERT GIGNAC 999009999 1 Barbara J Rowell CPA P00274107 9789702900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT J GIGNAC 2100 LAKEVIEW AVE 9 DRACUT MA 01826 1701510 0 X WWW.THEMEGANHOUSE.ORG X 2015 MA The mission at Megan's House is to improve the quality of life of its residents through an evidence-based substance abuse treatment program that emphasizes individual dignity, self-respect, and empowerment. 12 12 25 10 0 0 738943 461048 998067 1213495 0 0 -118364 -624 1618646 1673919 0 0 0 0 862715 904163 99 0 27025 328785 392289 1191599 1296452 427047 377467 2674101 3530375 907124 1385931 1766977 2144444 The mission at Megan's House is to improve the quality of life of its residents through an evidence-based substance abuse treatment program that emphasizes individual dignity, self-respect, and empowerment. 0 0 820775 1157998 Megan's House is a therapeutic community for young women suffering from Substance Use Disorder. The residents participate in a long-term, comprehensive treatment program for up to six months (or longer if needed) to forge a personalized path to sustained, long-term recovery. Program elements address physical, social, emotional health, life skills and personalized plans for a substance free future. 123325 71015 Erin's House is a sober, supportive transitional housing facility, providing a safe and substance-free environment for women recovering from substance use disorder for up to 24 months. Residents participate in the development and implementation of an Individual Service Plan to determine the goals they will achieve prior to transitioning to independent living. Erin's House promotes growth in recovery, life skills, and individual responsibility to empower residents on their path to self-sufficiency. 944100 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 6 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 MA X The Organization 9786069955 2100 LAKEVIEW AVE 9 DRACUT MA 01826 Robert Gignac Chair 10.00 X X 0 0 0 Shaun McCarthy Vice Chair 2.00 X X 0 0 0 Steve Normandin Treasurer 4.00 X X 0 0 0 Dan McCafferty Clerk 2.00 X X 0 0 0 Danielle Murphy Coimbra Director 2.00 X 0 0 0 Louise Griffin Director 2.00 X 0 0 0 Sue Hunter Director 2.00 X 0 0 0 Martha Hyslip Director 2.00 X 0 0 0 Alison Isaksen Director 2.00 X 0 0 0 Dave Keene Director 2.00 X 0 0 0 Dennis Mercier Director 2.00 X 0 0 0 AJ Villandry Director 2.00 X 0 0 0 Pamela Huntley Executive Director 40.00 X 105099 0 8670 105099 0 8670 1 0 0 0 0 61994 273739 125315 461048 Client Service Fees 624100 1142480 1142480 Resident Housing Incom 532000 71015 71015 1213495 11449 61994 27591 -16142 -16142 Other Income 900099 15518 15518 15518 1673919 1229013 0 -16142 113769 5688 96704 11377 665224 590679 62031 12514 15791 15377 248 166 45188 38071 6068 1049 64191 49659 12613 1919 18252 18252 29080 29080 4674 4674 18101 18101 15681 2468 13213 17521 10932 6589 53973 45923 8050 4638 4638 1881 206 1675 36859 34434 2425 49760 49760 55531 41878 13653 Program Supplies & Mate 54387 54387 Settlement for Goods & 25000 25000 Community Support 6951 6951 1296452 944100 325327 27025 738308 754229 190530 353907 315297 6661 13175 2504289 391898 1460356 2112391 5211 4894 109658 139859 2674101 3530375 30858 50844 876266 1329701 0 5386 907124 1385931 X 1723113 2112262 43864 32182 1766977 2144444 2674101 3530375 377467 0 X 0 1 X 1 0 X 1271988 788764 906011 738943 461048 4166754 1271988 788764 906011 738943 461048 4166754 4166754 15518 15518 4182272 3485572 0.99630 0.91240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2394014 293761 2100253 74560 62422 12138 35715 35715 0 2112391 Operating Lease Liability 5386 5386 X 1717924 0 1717924 -44005 -44005 1673919 1340457 44005 44005 1296452 0 1296452 Part X, Line 2: Accounting standards provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements. Under these standards, an organization is required to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The Foundation has evaluated its significant tax positions against the criteria established and believes there are no such tax positions requiring accounting recognition. Part XI, Line 4b - Other Adjustments: Loss on Fundraising Events -16,142. In-Kind - Program Food -27,863. Part XII, Line 2d - Other Adjustments: Loss on Fundraising Events 16,142. In-Kind - Program Food 27,863. Golf Tournament 44578 33129 11449 6780 4669 4483 Fall Cocktail Reception 28865 28865 850 9013 1796 73443 61994 11449 7630 13682 6279 27591 -16142 Form 990, Part VI, Section A, line 4 The Bylaws were amended to establish a finance committee and to clarify the duties and responsibilities of the treasurer. Form 990, Part VI, Section B, line 11b The Executive Director, Chairman & Treasurer will review the From 990 prior to it being filed. After its completion, the Form 990 will be made available to the full Board. Form 990, Part VI, Section B, line 12c All members of the BOD are required to complete an annual questionniare disclosing any conflicts. Any conflicts identified are then addressed by the Executive Director and / or Chair of the BOD. Form 990, Part VI, Section B, line 15 Compensation is reviewed and approved annually by the Board of Directors. The Board uses various resources and data from other non profit organizations to determine compenstion. Form 990, Part VI, Section C, line 19 All are available from the Foundation upon request.