2024-02-12T09:28:41-06:00 2023-06-30 060903326 WHITTLESEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2022-07-01 042622756 GANDARA MENTAL HEALTH CENTER INC GAND 4137368329 933 EAST COLUMBUS AVENUE SPRINGFIELD MA 01105 LOIS NESCI CHIEF EXECUTIVE OFFICER 4137368329 2024-02-09 1 LOIS NESCI 999009999 0 THOMAS DOWLING P01232667 4135363970 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LOIS NESCI 933 EAST COLUMBUS AVENUE SPRINGFIELD MA 01105 66014536 0 X GANDARACENTER.ORG X 1977 MA TO PROMOTE THE WELL-BEING OF HISPANICS, AFRICAN-AMERICANS AND OTHER CULTURALLY DIVERSE POPULATIONS ACROSS THE COMMONWEALTH OF MASSACHUSETTS THROUGH INNOVATIVE,CULTURALLY COMPETENT BEHAVIORAL HEALTH, PREVENTION AND EDUCATIONAL SERVICES. 11 11 1331 0 0 0 1313528 663583 58736866 65291145 196990 44127 2400 15681 60249784 66014536 0 0 0 0 43804997 47824410 0 0 42942 13666991 14489419 57471988 62313829 2777796 3700707 22518218 37266169 9067273 18808180 13450945 18457989 X TO PROMOTE THE WELL BEING OF HISPANICS, AFRICAN-AMERICANS AND OTHER CULTURALLY DIVERSE POPULATIONS ACROSS THE COMMONWEALTH OF MASSACHUSETTS THROUGH INNOVATIVE, CULTURALLY COMPETENT BEHAVIORAL HEALTH, PREVENTION, AND EDUCATION SERVICES. 0 0 15353590 18396143 ADOLESCENT FAMILY SERVICES: THE CENTER'S FLEXIBLE FAMILY SUPPORT SERVICES WORK TO WRAP A COMPREHENSIVE CARE-PLANNING TEAM AROUND THE FAMILY UNIT AS TO BEST SUPPORT THE CHILD WHILE RESPECTING THE FAMILY'S VALUES, BELIEFS AND SOCIO-ECONOMIC STATUS WHILE BEING CULTURALLY RESPONSIVE. WHEN A FAMILY UNIT IS NOT A POSSIBILITY, A POSITIVE FUTURE STILL IS. OUR RESIDENTIAL HOMES PROVIDE A SAFE ENVIRONMENT FOR CHILDREN AND ADOLESCENTS AND OFFER THEM THE OPPORTUNITY TO THRIVE THROUGH ENCOURAGING GUIDANCE, SUPPORT AND RESOURCES. 15330316 17940319 COMMUNITY SERVICE AGENCY: THE COMMUNITY SUPPORT PROGRAMS OFFER A WIDE RANGE OF SERVICES FROM A COMMUNITY SUPPORT PROGRAM THAT IS DESIGNED TO SUPPORT ACCESS AND UTLIIZATION OF MEDICAL AND MENTAL HEALTH TREATMENT SERVICES TO VARIOUS PREVENTIVE PROGRAMS SUCH AS OUTPATIENT SUBSTANCE ABUSE, A STRUCTURED OUTPATIENT ADDICTION PROGRAM, DRIVER ALCOHOL EDUCATION, GAMBLING DISORDERS, ANGER MANAGEMNENT, AND SEX OFFENDER TREATMENT. 6626859 8672103 SEE SCHEDULE OADULT LONG TERM RESIDENTIAL/CBFS: GMHC OFFERS SEVERAL PROGRAMS THAT FOCUS ON TRANSITIONAL AND PERMANENT HOUSING FOR YOUTH, ADULTS, AND FAMILIES IN THE LOWER PIONEER VALLEY. THESE PROGRAMS INCLUDE:GANDARA RESIDENTIAL SERVICES FOR WOMEN (GRSW)IS A WOMEN'S RECOVERY PROGRAM. THE PROGRAM FOCUSES ON BEHAVIOR TECHNIQUES WITH POSTIVE REINFORCEMENT. STAFF WORK WITH PARTICIPANTS TO HELP ENCOURAGE POSITIVE BEHAVIOR AND TO HELP PARTICIPANTS TO LEARN SKILLS TO SUPPORT A LIFE OF SOBRIETY. THE PROGRAM IS FOR WOMEN AGES 18 AND OLDER WITH AN AVERAGE STAY OF 6-12 MONTHS IN THE PROGRAM.HAIRSTON HOUSE IS A RECOVERY PROGRAM FOR UP TO 17 MALES AGE 18 AND OLDER, WHO ARE WILLING TO TAKE RESPONSIBILITY FOR DEVELOPING AND MAINTAINING AN INDIVIDUAL SERVICE PLAN. THE PROGRAM FOCUSES ON SUBSTANCE ABUSE AND USES BEHAVIOR MODIFICATION TECHNIQUES ALONG WITH POSITIVE REINFORCEMENT. THE AVERAGE STAY IS 3-6 MONTHS.GANDARA ADDICTION RECOVERY PROGRAM (GARP) IS A 37 BED FACILITY THAT PROVIDES LONG-TERM RESIDENTIAL SERVICES. THE PROGRAM FOCUSES ON RESIDENTIAL RECOVERY TREATMENT FOR SPANISH SPEAKING MEN WITH A DEPENDENCY ON ALCOHOL AND DRUGS. THE AVERAGE STAY IS 6-12 MONTHS, DEPENDING ON INDIVIDUAL NEED. 17933433 20298261 OUTPATIENT MENTAL HEALTH, SUBSTANCE ABUSE, PREVENTION AND RECOVERY SUPPORT PROGRAMS-OFFERS SERVICES TO CHIDLREN AND ADULTS OF ALL AGES, COUPLES, AND FAMILIES. SERVICES INCLUDE PYSCHOSOCIAL ASSESSMENT, INDIVIDUAL, GROUP, COUPLES THERAPY, FAMILY THERAPY, PSYCHIATRIC EVALUATION, MEDICATION MANAGEMENT AND PSYCHOLOGICAL EVALUATIONS. CLIENTS ARE SEEN AS THEY WALK IN TO THE CLINIC. 17933433 20298261 55244198 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 55 0 1 1331 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X JANINE KENT 4137368329 933 EAST COLUMBUS AVENUE SPRINGFIELD MA 01105 JAMES DONNELLY PRESIDENT 1.00 X X 0 0 0 LYDIA MARTINEZ-ALVAREZ VICE PRESIDENT 1.00 X X 0 0 0 STERLING HALL TREASURER 1.00 X X 0 0 0 GILBERTO AMADOR CLERK 1.00 X X 0 0 0 KIMBERLY KLIMCZUK DIRECTOR 1.00 X 0 0 0 ROXANA LLERENA-QUINN DIRECTOR 1.00 X 0 0 0 SONIA C POPE DIRECTOR 1.00 X 0 0 0 RENE A PEREZ DIRECTOR 1.00 X 0 0 0 FERNANDO OLIVAS-CRUZ DIRECTOR 1.00 X 0 0 0 MIGUEL ARCE DIRECTOR 1.00 X 0 0 0 CHRISMERY GONZALEZ DIRECTOR 1.00 X 0 0 0 LOIS NESCI CHIEF EXECUTIVE OFFICER 40.00 X 250286 0 8196 JEFFERY MCGEARY CHIEF OPERATING OFFICER 40.00 X 169744 0 2645 ROBERT DEVITO CHIEF INFORMATION OFFICER 40.00 X 116445 0 6842 JANINE KENT CHIEF FINANCIAL OFFICER 40.00 X 155749 0 2872 CHRISTOPHER EZZO VP COMMUNITY BASED YOUTH & 40.00 X 134496 0 16930 ERIKA RYAN ADVANCED PRACTICE RN 40.00 X 169238 0 17083 SHANE BROOKS VP COMMUNITY BASED & RES SREVICES 40.00 X 127666 0 900 LOUIS VELAZQUEZ PSYCHIATRIST 40.00 X 137220 0 6581 TIFFANY BASILE VP BUSINESS DEVELOPMENT 40.00 X 121893 0 10431 ANA MALAVE-ORTIZ VP HUMAN RESOURCES 40.00 X 110822 0 2419 TAMI DAVIS DIRECTOR AFS 40.00 X 117475 0 10765 CHELSA BRYANT VP BEHAVIORAL HEALTH & RECOVERY SERVICES 40.00 X 116663 0 10008 VICTOR GRIFFITHS DIRECTOR COMMUNITY BASED YOUTH SERVICES 40.00 X 103756 0 10496 DEBORAH EVANS SENIOR DIRECTOR 40.00 X 104228 0 5519 RANDI GRUBBS DIRECTOR OF ADULT RES & COMM SERVICES 40.00 X 102948 0 8679 KIMBERLY RITTER DIRECTOR COMMUNITY SERVICES AFS 40.00 X 101280 0 1853 2139909 0 122219 16 0 1 0 GWEN GANNON 177 RIPLEY ROAD MONTAGUE MA 01351 CLIENT DATA COLLECTION - OUTPATIENT 423716 VARTANIAN VARTANIAN 11 BEACON STREET BOSTON MA 02108 LAWYERS 207976 MARY BARKALOW 1033 WALNUT STREET NEWTON HIGHLAND MA 02461 PSYCHIATRIC SERVICES 122324 SCELO CONTRACTORS 142 HANCOCK STREET SPRINGFIELD MA 01109 GENERAL CONTRACTORS 101869 4 663583 551389 663583 GOVERNMENT CONTRACTS & GRANTS 900099 42402339 42402339 PATIENT SERVICE REVENUE 900099 22888806 22888806 65291145 44127 44127 MISCELLANEOUS 900099 15681 15681 15681 66014536 65306826 0 44127 263216 263216 40069436 36969167 3076909 23360 201083 190148 10815 120 3691003 3244130 443856 3017 3599672 3404695 193206 1771 59618 59618 64419 64419 1064490 871404 193086 2642434 1632314 995572 14548 6259187 4989663 1269524 895298 826879 68419 180960 94381 86579 126222 41003 85219 437755 343722 94033 468779 360645 108134 FOOD 1285034 1256138 28770 126 CLIENT 1005223 960291 44932 62313829 55244198 7026689 42942 45901 110177 9312052 9708894 6525931 9414836 377592 357619 9491569 3186357 5925361 6305212 168968 1738613 162413 9630818 22518218 37266169 4562751 3542065 550775 2001735 3953747 3787155 0 9477225 9067273 18808180 X 12961338 17976991 489607 480998 13450945 18457989 22518218 37266169 X 3700707 1306337 X X 0 1 X 1 1 1 X 453563 967154 931804 1313528 663583 4329632 47808898 52433507 53227743 58736866 65291145 277498159 179700 179700 179700 179700 179700 898500 48442161 53580361 54339247 60230094 66134428 282726291 0 0 0 282726291 45014 53880 60857 2400 15681 177832 48487175 53634241 54400104 60232494 66150109 282904123 0.99940 0.99930 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 45,014. 2019 AMOUNT: $ 53,880. 2020 AMOUNT: $ 60,857. 2021 AMOUNT: $ 2,400. 2022 AMOUNT: $ 15,681. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1740485 1740485 6301865 2085431 4216434 1192322 974631 217691 256897 126295 130602 6305212 SECURITY DEPOSITS 169935 OPERATING LEASE ASSET 9460883 9630818 OPERATING LEASE LIABILITY 9477225 9477225 X 67500573 179700 1306337 1486037 66014536 0 66014536 62493529 179700 179700 62313829 0 62313829 PART X, LINE 2: THE CENTER FOLLOWS THE ACCOUNTING INTERPRETATION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES HOW AN ENTITY SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE POSITIONS THAT IT HAS TAKEN OR EXPECTS TO TAKE ON ITS TAX OR INFORMATION RETURNS. THE CENTER BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS, WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE CENTER HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. THE CENTER'S OPEN TAX PERIODS ARE THE YEARS ENDED ON OR AFTER JUNE 30, 2020. PENALTIES AND INTEREST, IF ANY, ASSESSED BY TAXING AUTHORITIES WILL BE INCLUDED IN EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COMMUNITY PARTNERSHIP INCOME 955,809. INSURANCE PROCEEDS 350,528. X X 0 0 0 0 0 0 0 0 0 LOIS NESCI CHIEF EXECUTIVE OFFICER 250286 0 0 0 0 0 0 0 8196 0 258482 0 0 0 JEFFERY MCGEARY CHIEF OPERATING OFFICER 169744 0 0 0 0 0 0 0 2645 0 172389 0 0 0 JANINE KENT CHIEF FINANCIAL OFFICER 155749 0 0 0 0 0 0 0 2872 0 158621 0 0 0 CHRISTOPHER EZZO VP COMMUNITY BASED YOUTH & 134496 0 0 0 0 0 0 0 16930 0 151426 0 0 0 ERIKA RYAN ADVANCED PRACTICE RN 169238 0 0 0 0 0 0 0 17083 0 186321 0 0 0 PART I, LINE 3 IN DETERMINING THE SALARY AND OTHER COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, THE BOARD OF DIRECTORS REVIEWS DATA FOR PERSONS HOLDING POSITIONS WITH COMPARABLE RESPONSIBILITY AT SIMILAR NON PROFIT ORGANIZATIONS A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043438140 2022-02-09 4300000 BUILDING ACQUISITION & REHABILITATION 0 0 0 A 4300000 4300000 0 0 1 1 A 0 0 0 1 0 0 0 0 1 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: MASSACHUSETTS DEVELOPMENT FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/02/2022 HISPANIC RESOURCES INC COMMON OFFICERS 219780 RENT PAYMENTS 0 X 179700 X 551389 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS WITH THE ANNUAL AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ON-GOING BASIS THROUGHOUT THE YEAR. THE ORGANIZATION DISCLOSES ANY RELATED PARTY TRANSACTIONS IN THE ANNUAL AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE INTERESTED PARTY. FORM 990, PART XI, LINE 9: COMMUNITY PARTNERSHIP INCOME 955,809. INSURANCE PROCEEDS 350,528. FORM 990, PART XII LINE 2C THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR