2024-11-22T08:58:34-06:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 042103596 MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN MASS 7818610890 125 HARTWELL AVENUE LEXINGTON MA 02421 NANCY ALLEN-SCANNELL EXECUTIVE DIRECTOR 7818610890 2024-11-19 1 1 KATIE BELANGER CPA P01585213 5083669100 2024-11-19 2023 2024-10-15 13:58:12Z NANCY ALLEN-SCANNELL 125 HARTWELL AVENUE LEXINGTON MA 02421 22166836 0 X WWW.MSPCC.ORG X 1878 MA MSPCC IS A PRIVATE, NONPROFIT 501(C)(3) COMMITTED TO STRENGTHENING FAMILIES AND PREVENTING CHILD ABUSE THROUGH ESSENTIAL SERVICES AND EFFECTIVE PUBLIC ADVOCACY. FOR OVER 140 YEARS, MSPCC HAS BEEN A LEADER IN HELPING CHILDREN TO HEAL AND THRIVE THROUGH CUTTING-EDGE PARENTING SUPPORT/EDUCATION, CHILD ABUSE AND INTERVENTION PROGRAMS AND CLINICAL MENTAL HEALTH SERVICES DESIGNED TO RESPOND TO THE UNIQUE NEEDS OF INFANTS, CHILDREN, ADOLESCENTS AND THEIR FAMILIES. OUR OFFICES ARE LOCATED IN BOSTON, HOLYOKE, LAWRENCE, LOWELL, AND WORCESTER.LAST YEAR, MSPCC PROVIDED SERVICES TO 10,000 CHILDREN AND FAMILIES. SOME HAVE BEEN REFERRED BY PUBLIC OR COMMUNITY AGENCIES, OTHERS BY FAMILY OR FRIENDS, OR IN MANY CASES THEY HAVE FOUND US ON THEIR OWN. 15 15 0 617 0 0 12637321 13122736 2032859 2651644 274212 827311 129281 61712 15073673 16663403 0 0 0 0 9422771 11638939 0 0 892669 4062600 3686747 13485371 15325686 1588302 1337717 43527347 45405675 4844559 2547639 38682788 42858036 MSPCC IS A PRIVATE, NONPROFIT SOCIETY DEDICATED TO LEADERSHIP IN PROTECTING AND PROMOTING THE RIGHTS AND WELL-BEING OF CHILDREN AND FAMILIES. 0 0 11402496 2651644 YOUTH SERVICES: MSPCC PROVIDES AN ARRAY OF PREVENTION SERVICES. SUCH SERVICES INCLUDE ADOPTION AND FOSTER CARE SUPPORT, HEALTHY FAMILIES AND HOME VISITING, AND EARLY CHILDHOOD MENTAL HEALTH CONSULTATION. THESE COMMUNITY BASED PROGRAMS DELIVER HIGH QUALITY, EVIDENCE BASED AND FLEXIBLE SERVICES TO INFANTS, CHILDREN AND FAMILIES THROUGHOUT THE COMMONWEALTH. OUR PREVENTION SERVICES ARE AIMED AT DEVELOPING SKILLS IN FAMILIES AND CARETAKERS WHILE PROVIDING PERMANENT SUPPORT AND COMMUNITY CONNECTIONS. 1569794 ADVOCACY SERVICES: IN ADDITION TO PROVIDING DIRECT SERVICES, MSPCC ENGAGES IN PUBLIC POLICY ADVOCACY ON BEHALF OF CHILDREN AND FAMILIES. WE FOCUS OUR ADVOCACY ON ISSUES RELATED TO CHILD AND FAMILY WELL-BEING SUCH AS CHILD ABUSE PREVENTION, FOSTER CARE, CHILDREN'S MENTAL HEALTH REFORM AND SUBSTANCE ABUSE PREVENTION. WE HAVE A LONG HISTORY AND PROVEN TRACK RECORD OF SUCCESSFUL ADVOCACY AND A REPUTATION SETTING NATIONAL STANDARDS IN PUBLIC ADVOCACY ON BEHALF OF CHILDREN AND FAMILIES. 12972290 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 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 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X WENDY PARKER CFO ELIOT COMMUNITY HUMAN SERVICES 7818610890 125 HARTWELL AVENUE LEXINGTON MA 02421 GABRIEL PACI CHAIR 1.00 1.00 X X 0 0 0 BRENDA GOMEZ VICE CHAIR 1.00 1.00 X X 0 0 0 ANN DUFFY TREASURER 1.00 1.00 X X 0 0 0 JENNIFER MILLER CLERK 1.00 1.00 X X 0 0 0 BARRY COLLAMORE BOARD MEMBER 1.00 1.00 X 0 0 0 THOMAS FURLONG BOARD MEMBER 1.00 1.00 X 0 0 0 STEVE ROBINSON BOARD MEMBER 1.00 1.00 X 0 0 0 ROSA LADD BOARD MEMBER 1.00 1.00 X 0 0 0 CHARLES SENATORE BOARD MEMBER 1.00 1.00 X 0 0 0 TERRENCE PARKER BOARD MEMBER 1.00 1.00 X 0 0 0 BARBARA HAMILTON BOARD MEMBER 1.00 1.00 X 0 0 0 JILES ROBINSON BOARD MEMBER 1.00 1.00 X 0 0 0 R NEWCOMB STILLWELL BOARD MEMBER 1.00 1.00 X 0 0 0 ELEANOR DOWD BOARD MEMBER 1.00 1.00 X 0 0 0 LUKE MITCHESON BOARD MEMBER 1.00 1.00 X 0 0 0 JANET CHINIAN BOARD MEMBER (UNTIL 10/2023) 1.00 1.00 X 0 0 0 RICHARD A HEERDE BOARD MEMBER (UNTIL 4/2024) 1.00 1.00 X 0 0 0 MELINDA MATTHEWS PRESIDENT/CEO 20.00 20.00 X 0 384421 33549 WENDY L PARKER CHIEF FINANCIAL OFFICER 20.00 20.00 X 0 276415 6183 NANCY L ALLEN-SCANNELL EXECUTIVE DIRECTOR/VP PUB AFF 39.00 1.00 X 0 224713 33060 ALANA NAGLE CBHC CHIEF MEDICAL OFFICER 1.00 39.00 X 0 313943 27854 AARON KATZ SENIOR VICE PRESIDENT 1.00 39.00 X 0 301615 31511 JOSEPH DODD VP OF HUMAN RESOURCES 20.00 20.00 X 0 272121 36759 KRISTEN MCLAUGHLIN VP CHILDREN YOUTH FAMILY 20.00 20.00 X 0 267940 32399 KATHLEEN MARKARIAN EXTERNAL AFFAIRS LIAISON 20.00 20.00 X 0 279763 18465 0 2320931 219780 0 0 1 0 0 309000 10482100 2331636 13122736 NET PATIENT SERVICE REVENUE 624100 2651644 2651644 2651644 719404 719404 5484807 5376900 107907 107907 107907 188245 309000 126533 61712 61712 16663403 2651644 0 889023 286326 143163 143163 9191407 8182073 537132 472202 60562 55745 2630 2187 1239248 1080136 88993 70119 861396 749346 61757 50293 70787 70787 21803 21803 83000 83000 1338657 1285192 53465 25044 5110 19934 151730 112436 25587 13707 764206 568657 194484 1065 169142 148482 19148 1512 321234 192154 85453 43627 20460 8198 12262 52636 37212 13815 1609 OTHER 339590 245674 33128 60788 CLIENT ACTIVITIES AND S 164909 164448 461 SUPPLIES 114818 71808 11780 31230 MEALS 48731 43816 3748 1167 15325686 12972290 1460727 892669 88279 88016 6715804 4694460 308870 246761 2237151 2730137 6279 50830 18723 38321 32107 28268004 29323801 2220929 4386482 3643710 3903911 43527347 45405675 741899 750664 1132849 532515 2969811 1264460 4844559 2547639 X 17600369 19404233 21082419 23453803 38682788 42858036 43527347 45405675 X 1337717 2577330 260201 X X 0 1 X 1 1 1 X 11258912 11702916 11496194 12637321 13122736 60218079 11258912 11702916 11496194 12637321 13122736 60218079 60218079 793186 559849 935260 773274 719404 3780973 63999052 13975644 0.94090 0.81830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29606 118426 148032 15177654 15325686 916284 229071 0 0 829633 805862 824269 916284 3376048 5064072 591243 330830 361636 148032 1431741 207408 201466 206067 229071 844012 1266018 118249 66166 72327 29606 286348 PART I-A, LINE 1: MSPCC ENGAGES IN ADVOCACY WITH STATE ADMINISTRATIVE AND LEGISLATIVE LEADERS REGARDING RESOURCE ALLOCATIONS, DEVELOPMENT OF PROGRAMS AND SERVICES AND LAWS POLICIES THAT IMPACT CHILDREN'S MENTAL HEALTH AND CHILD WELFARE SYSTEM IMPROVEMENT. 30489023 3852704 631354 33710373 28345749 2718185 575000 30488934 32072564 -3526815 200000 28345749 26353603 6179599 460638 32072564 28988109 286027 2920533 26353603 0.44730 0.37070 0.18200 0 0 7330 7330 0 43500 11393 32107 32107 INVESTMENT FUNDS, TRUSTS AND PARTNERSHIPS 4386482 F 4386482 BENEFICIAL INTERESTS IN TRUSTS 3878712 DEPOSITS 25199 3903911 DUE TO ELIOT 1264460 1264460 X PART V, LINE 4: THE SOCIETY'S ENDOWMENT FUNDS REPRESENT FUNDS RECEIVED FROM DONORS WITH THE STIPULATION THAT THE PRINCIPAL WILL BE HELD IN PERPETUITY AND ONLY THE INVESTMENT INCOME CAN BE SPENT. THE SOCIETY THEREFORE HOLDS THE PRINCIPAL IN PERPETUITY IN ACCORDANCE WITH THE DONOR INTENTIONS AND ALLOCATES A PORTION OF THE INVESTMENT INCOME TO FUND OPERATIONS IN ACCORDANCE WITH THE SOCIETY'S SPENDING POLICY. PART X, LINE 2: THE SOCIETY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SOCIETY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024. THE SOCIETY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. TOGETHER AGAINST ABUSE 497245 309000 188245 77916 48617 497245 309000 188245 77916 48617 126533 61712 X X 0 1 0 0 0 0 0 0 0 MELINDA MATTHEWS PRESIDENT/CEO 0 384421 0 0 0 0 0 4234 0 29315 0 417970 0 0 ALANA NAGLE CBHC CHIEF MEDICAL OFFICER 0 313943 0 0 0 0 0 0 0 27854 0 341797 0 0 AARON KATZ SENIOR VICE PRESIDENT 0 301615 0 0 0 0 0 4728 0 26783 0 333126 0 0 JOSEPH DODD VP OF HUMAN RESOURCES 0 272121 0 0 0 0 0 4125 0 32634 0 308880 0 0 KRISTEN MCLAUGHLIN VP CHILDREN YOUTH FAMILY 0 267940 0 0 0 0 0 4125 0 28274 0 300339 0 0 KATHLEEN MARKARIAN EXTERNAL AFFAIRS LIAISON 0 279763 0 0 0 0 0 4193 0 14272 0 298228 0 0 WENDY L PARKER CHIEF FINANCIAL OFFICER 0 276415 0 0 0 0 0 4125 0 2058 0 282598 0 0 NANCY L ALLEN-SCANNELL EXECUTIVE DIRECTOR/VP PUB AFF 0 224713 0 0 0 0 0 3470 0 29590 0 257773 0 0 PART I, LINE 4B RELATED ORGANIZATION, ELIOT COMMUNITY HUMAN SERVICES, INC., MAINTAINS A DEFERRED COMPENSATION PLAN IN ACCORDANCE WITH IRC SECTION 457(B) FOR KEY MEMBERS OF MANAGEMENT. UNDER THE PLAN, THE MEMBERS OF MANAGEMENT MAY ELECT TO DEFER SALARY WITHIN THE IRC LIMITS. DURING CY23, ELIOT CONTRIBUTED THE FOLLOWING FOR KEY MEMBERS OF MANAGEMENT LISTED ON SCHEDULE J: JOSEPH DODD $4,125; MELINDA MATTHEWS $4,234; WENDY L. PARKER $4,125; AARON KATZ $4,728; KRISTEN MCLAUGHLIN $4,125; NANCY ALLEN-SCANNELL $3,470; KATHLEEN MARKARIAN $4,193 FORM 990, PART VI, SECTION A, LINE 6 ELIOT COMMUNITY HUMAN SERVICES, INC. (ELIOT) IS THE SOLE CORPORATE MEMBER OF MSPCC. FORM 990, PART VI, SECTION A, LINE 7A ELIOT, THE SOLE CORPORATE MEMBER OF MSPCC, HAS THE POWER TO ELECT THE GOVERNING BODY FOR MSPCC. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTOR OF QUALITY AND THE PRESIDENT/CEO ANNUALLY DISTRIBUTE THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM TO ALL APPLICABLE PERSONNEL. FORM 990, PART VI, SECTION B, LINE 15 REASONABLE COMPENSATION - IT IS THE POLICY OF THE AGENCY TO PAY NO MORE THAN REASONABLE COMPENSATION FOR PERSONAL SERVICES RENDERED TO THE AGENCY BY OFFICERS AND EMPLOYEES. THE BOARD OF DIRECTORS SHALL NOT RECEIVE COMPENSATION FOR FULFILLING THEIR DUTIES AS DIRECTORS, ALTHOUGH DIRECTORS MAY BE REIMBURSED FOR ACTUAL OUT-OF-POCKET EXPENSES WHICH THEY INCUR IN ORDER TO FULFILL THEIR DUTIES AS DIRECTORS. EXPENSES OF SPOUSES WILL NOT BE REIMBURSED BY THE AGENCY. APPROVAL OF COMPENSATION - THE BOARD OF DIRECTORS MUST APPROVE IN ADVANCE THE AMOUNT OF ALL COMPENSATION FOR OFFICERS OF THE AGENCY. BEFORE APPROVING THE COMPENSATION OF AN OFFICER, THE BOARD SHALL DETERMINE THAT THE TOTAL COMPENSATION TO BE PROVIDED BY THE AGENCY TO THE OFFICER IS REASONABLE IN AMOUNT IN LIGHT OF THE POSITION, RESPONSIBILITY AND QUALIFICATIONS OF THE OFFICER FOR THE POSITION HELD, INCLUDING THE RESULT OF AN EVALUATION OF THE OFFICER'S PRIOR PERFORMANCE FOR THE AGENCY, IF APPLICABLE. IN MAKING THE DETERMINATION, THE BOARD SHALL CONSIDER TOTAL COMPENSATION TO INCLUDE THE SALARY AND THE VALUE OF ALL BENEFITS PROVIDED BY THE AGENCY TO THE INDIVIDUAL IN PAYMENT FOR SERVICES. AT THE TIME OF THE DISCUSSION AND DECISION CONCERNING AN OFFICER'S COMPENSATION, THE OFFICER SHOULD NOT BE PRESENT IN THE MEETING. THE BOARD SHALL OBTAIN AND CONSIDER APPROPRIATE DATA CONCERNING COMPARABLE COMPENSATION PAID TO SIMILAR OFFICERS IN LIKE CIRCUMSTANCES. THE BOARD SHALL SET FORTH THE BASIS FOR ITS DECISIONS WITH RESPECT TO COMPENSATION IN THE MINUTES OF THE MEETING AT WHICH THE DECISIONS ARE MADE, INCLUDING THE CONCLUSIONS OF THE EVALUATION AND THE BASIS FOR DETERMINING THAT THE INDIVIDUAL'S COMPENSATION WAS REASONABLE IN LIGHT OF THE EVALUATION AND THE COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CARRYING VALUE OF BENEFICIAL INTERESTS IN TRUSTS 260,201. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ELIOT COMMUNITY HUMAN SERVICES INC 125 HARTWELL AVE LEXINGTON MA 02421 042316924 PROVIDES A BROAD RANGE OF HUMAN SERVICES FOR THE PUBLIC. MA 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0