2024-05-13T12:26:44-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2022-07-01 042502970 GOSNOLD INC GOSN 5085406550 200 TER HEUN DRIVE FALMOUTH MA 02540 RICHARD CURCURU PRESIDENT & CEO 5085406550 2024-05-11 1 RICHARD CURCURU 999009999 1 MICHAEL E CRISCIONE P01456801 4014214800 2024-05-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD CURCURU 200 TER HEUN DRIVE FALMOUTH MA 02540 31990371 0 X WWW.GOSNOLD.ORG X 1972 MA GOSNOLD, INC. WAS ESTABLISHED FOR THE REHABILITATION OF SUBSTANCE ABUSERS AND OFFERS ADDICTION AND MENTAL HEALTH TREATMENT ON AN IN-PATIENT AND OUT-PATIENT BASIS. 13 12 493 0 0 0 4367688 968545 23771554 26396518 908326 3729797 1326332 166954 30373900 31261814 0 0 0 0 23199411 23260139 45000 0 654162 7194478 7906829 30438889 31166968 -64989 94846 12288456 25575484 6397785 19575100 5890671 6000384 X GOSNOLD, INC. WAS ESTABLISHED FOR THE REHABILITATION OF SUBSTANCE ABUSERS AND OFFERS ADDICTION AND MENTAL HEALTH TREATMENT ON AN IN-PATIENT AND OUT-PATIENT BASIS. 0 1 8811219 7886984 GOSNOLD TREATMENT CENTER - EXPENSE EXCLUDES ADMINISTRATIVE OVERHEAD. GOSNOLD TREATMENT CENTER PROVIDES ACUTE ALCOHOL DETOXIFICATION SERVICES. GOSNOLD TREATS ADDICTION AS A CHRONIC DISEASE THAT REQUIRES LIFE-LONG MANAGEMENT, AND IS OFTEN COMPLICATED BY OTHER MEDICAL,EMOTIONAL AND SITUATIONAL CONDITIONS. WE BELIEVE THAT COMPLICATIONS ARE IMPROVED BY ABSTINENCE FROM OTHER SUBSTANCES; YET, EMPHASIZE A HARM REDUCTION MODEL OF TREATMENT WHEN APPROPRIATE TO PATIENT CONDITION AND PREFERENCE. THE PRIMARY CARE OFFERED IS MEDICAL DETOXIFICATION AND STABILIZATION. THE GOSNOLD TREATMENT CENTER, LOCATED ADJACENT TO FALMOUTH HOSPITAL IS A 50 BED FACILITY WHICH INCLUDES SEMI-PRIVATE BEDROOMS, LOUNGES, A DINING AREA, GROUP THERAPY ROOMS AND COUNSELING OFFICES. THE DETOXIFICATION PROGRAM IS STAFFED BY PHYSICIANS, NURSES, COUNSELORS AND RECOVERY AIDES WHO PROVIDE MEDICAL AND COUNSELING CARE TO PATIENTS UNDERGOING WITHDRAWAL OF TREATMENT. TREATMENT BEGINS WITH A MEDICAL ASSESSMENT AND EVALUATION. A VARIETY OF MEDICATIONS ARE USED TO REDUCE THE DISCOMFORT OF WITHDRAWAL. WE ADMINISTER BUPRENORPHINE (SUBOXONE) FOR OPIATE WITHDRAWAL TREATMENT. WHILE NOT PRESENTLY USING METHADONE AS MEDICATION ASSISTED TREATMENT, GOSNOLD IS IN THE PROCESS OF DOING SO. THE DETOXIFICATION PERIOD STAY VARIES, DEPENDING ON PATIENT NEEDS. MEDICAL AND COUNSELING STAFF MEETS REGULARLY TO REVIEW PROGRESS. PATIENTS ATTEND EDUCATIONAL SESSIONS, INDIVIDUAL AND GROUP COUNSELING AND 12 STEP GROUPS. COUNSELORS HELP PATIENTS TO UNDERSTAND THEIR DISEASE, ITS SYMPTOMS AND PROGRESSION AND TREATMENT OPTIONS AVAILABLE IN CONTINUING CARE. 7394408 4142171 GOSNOLD OUTPATIENT PROGRAM - EXPENSE EXCLUDES ADMINISTRATIVE OVERHEAD. GOSNOLD OFFERS OUTPATIENT TREATMENT AT FOUR LOCATIONS ON CAPE COD, ONE LOCATION ON NANTUCKET, AND TWO OFF-CAPE LOCATIONS IN STOUGHTON AND N. DARTMOUTH. GOSNOLD'S OUTPATIENT LOCATIONS PROVIDE TREATMENT FOR MENTAL HEALTH, SUBSTANCE USE, AND CO-OCCURRING DISORDERS, THROUGH INDIVIDUAL,FAMILY, AND GROUP COUNSELING, PSYCHOPHARMACOLOGICAL SERVICE, MEDICATION ASSISTED TREATMENT, PARTIAL HOSPITALIZATION, AND DRIVER ALCOHOL EDUCATION. THE GOSNOLD STAFF INCLUDES QUALIFIED PSYCHIATRISTS, ADVANCED NURSE PRACTITIONERS, PSYCHOLOGISTS, MENTAL HEALTH COUNSELORS,PSYCHIATRIC NURSES, AND INTERVENTION SPECIALISTS. CERTIFIED AND LICENSED COUNSELORS WORK WITH PATIENTS ON THE DISEASE CONCEPT OF ADDICTION, RECOVERY MANAGEMENT SKILLS, THE TWELVE STEPS, RELAPSE PREVENTION, FAMILY COUNSELING AND RELATIONSHIP ISSUES. THE INTERVENTION SPECIALISTS CONDUCT STRUCTURED INTERVENTIONS TO HELP FAMILY MEMBERS COMMUNICATE THEIR CONCERNS ABOUT A LOVED ONES' ADDICTION IN ORDER TO MOTIVATE THEM TO ACCEPT TREATMENT. GROUP COUNSELING TREATMENT IS RECOGNIZED AS ONE OF THE BEST WAYS TO TREAT ADDICTION. GOSNOLD OFFERS A NUMBER OF GROUP EDUCATIONAL AND THERAPY SESSIONS TO HELP PEOPLE AT VARIOUS STAGES OF RECOVERY. DAY AND EVENING TREATMENT PROGRAMS ARE DESIGNED FOR PERSONS IN NEED OF INTENSIVE AND STRUCTURED TREATMENT, BUT WHO MAY NOT CURRENTLY REQUIRE A RESIDENTIAL OR INPATIENT PROGRAM. THESETREATMENT PROGRAMS ADDRESS IMPORTANT RECOVERY CONCEPTS INCLUDING RECOVERY MANAGEMENT AND RELAPSE PREVENTION, TWELVE STEP WORK, IMPROVING UNDERSTANDING OF THE DISEASE CONCEPT OF ADDICTION, IDENTIFYING AND REDUCING EMOTIONAL AND BEHAVIORAL OBSTACLES TO RECOVERY, AND IMPROVING COMMUNICATIONS SKILLS. GOSNOLD'S PARTIAL HOSPITALIZATION PROGRAM PROVIDES AN EXCELLENT DIVERSION OPTION TO INPATIENT TREATMENT FOR CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. GOSNOLD'S TREATMENT TEAM PROVIDES ADULT AND CHILD PSYCHIATRY, MEDICATION MANAGEMENT, ASSESSMENT, AND TREATMENT OF EMOTIONAL AND PSYCHOLOGICAL ILLNESSES AND DISORDERS. SPECIALISTS ARE AVAILABLE TO DIAGNOSE AND TREAT A FULL RANGE OF MENTAL ILLNESS AND EMOTIONAL DISORDERS, INCLUDING CO-DEPENDENCY, BIPOLAR ILLNESS, ADJUSTMENT DISORDERS, GRIEF AND LOSS, DUAL DIAGNOSES, ABUSE, DEPRESSION, POST-TRAUMATIC STRESS DISORDERS, AND OBSESSIVE-COMPULSIVE DISORDER. 4570424 5636563 GOSNOLD'S CLINICAL STABILIZATION SERVICES (CSS) PROGRAMS AT EMERSON HOUSE PROVIDE ACUTE REHABILITATION SERVICES TO THOSE SUFFERING FROM SUBSTANCE USE DISORDERS. OUR PROGRAM TAKES A PERSONALIZED APPROACH TO MEET EACH PATIENT'S NEEDS AND OUR MULTI-DISCIPLINARY TEAMS DEVELOPCUSTOMIZED TREATMENT PLANS AND CLINICAL SUPPORT THROUGHOUT THE COURSE OF THE PATIENTS' STAY. THE PROGRAMS UTILIZE A VARIETY OF DIFFERENT TREATMENT MODALITIES DESIGNED TO MAKE THE TREATMENT EXPERIENCE ENRICHING AND EDUCATIONAL SUCH AS; INDIVIDUAL AND GROUP COUNSELING, HEALTH EDUCATION, EVIDENCE-BASED THERAPIES INCLUDING COGNITIVE BEHAVIORAL THERAPY, MEDITATION AND MINDFULNESS, INTRODUCTION TO 12 STEP AND OTHER SELF-HELP PROGRAMS AND PLANNING FOR LONGER-TERM SUPPORT SERVICES. GOSNOLD UNDERSTANDS EVERY CASE IS DIFFERENT AND TREATMENT SHOULD BE TAILORED TO MEET THE INDIVIDUAL WHERE THEY ARE IN THEIR RECOVERY PROCESS. GOSNOLD AT EMERSON HOUSE IS A 41 BED INPATIENT RESIDENTIAL FACILITY LOCATED IN WEST FALMOUTH. 4375598 8730800 OTHER PROGRAMS - GOSNOLD RESIDENTIAL PROGRAMS. AS PART OF GOSNOLD'S CONTINUUM OF CARE MODEL, GOSNOLD PROVIDES RESIDENTIAL SERVICES TO MEN AND WOMEN SUFFERING FROM SUBSTANCE USE DISORDER. THE MILLER HOUSE IN FALMOUTH, MA, WHICH WAS SOLD IN AUGUST 2022, HAD 23 BEDS FOR MEN WITH SUBSTANCE USE DISORDER WHERE INDIVIDUAL AND GROUP THERAPY WAS PROVIDED. THE AVERAGE LENGTH OF STAY FOR A PATIENT WAS 8-9 WEEKS. THE EMERSON HOUSE ALSO IN FALMOUTH, MA HAS 37 BEDS FOR WOMEN WITH SUBSTANCE USE DISORDER, INCLUDING 10 BEDS FOR WOMEN IN PREGNANCY OR POSTPARTUM. INDIVIDUAL AND GROUP THERAPY IS PROVIDED FOR EACH PATIENT IN ADDITION TO LIFE SKILLS. THE AVERAGE LENGTH OF STAY FOR A PATIENT SPANS 2-6 MONTHS.OTHER PROGRAMS - BEHAVIORAL HEALTH COMMUNITY PARTNERSHIP (BH CP). GOSNOLD VIA GOSNOLD FOUNDATION IS ONE OF THREE ORGANIZATIONS THAT COMPRISE SOUTHEAST COMMUNITY PARTNERSHIP, LLC (SECP). BH CPS PARTNER WITH ACCOUNTABLE CARE ORGANIZATION (ACO) AND MANAGED CARE ORGANIZATION (MCO) TO FACILITATE INTEGRATION OF MEMBERS' CARE, INCLUDING MEDICAL, BEHAVIORAL, SOCIAL, LONG TERM SERVICES AND SUPPORTS AND OTHER NEEDS. SECP HAS ESTABLISHED RELATIONSHIPS WITH NINE ACOS AND TWO MCOS. GOSNOLD HAS OVERSIGHT OF THREE OF THE FIVE GEOGRAPHICALLY BASEDHUBSFALMOUTH (COVERING FALMOUTH, NANTUCKET AND MARTHA VINEYARD), NORTH DARTMOUTH (COVERING FALL RIVER AND NEW BEDFORD) AND STOUGHTON (COVERING BROCKTON, TAUNTON AND ATTLEBORO).LAUNCHED AS A PILOT PROGRAM IN 2019 AND IN OUR COUNTY IN FEBRUARY OF 2022, THE BEHAVIORAL HEALTH JUSTICE INVOLVED PROGRAM IS A PARTNERSHIP BETWEEN MASSHEALTH AND THE MASSACHUSETTS EXECUTIVE OFFICE OF THE TRIAL COURT. GOSNOLD WAS THE CHOSEN VENDOR FOR BARNSTABLE, DUKES AND NANTUCKET COUNTY IN 2022. REFERRALS TO BH-JI ARE PREDOMINANTLY RECEIVED FROM OUR LOCAL HOUSES OF CORRECTION, THE DEPARTMENT OF CORRECTIONS ACROSS THE STATE (FOR INDIVIDUALS RELEASING TO CAPE COD), PROBATION AND PAROLE DEPARTMENTS, AND OUR INPATIENT FACILITIES. THE GOAL OF THIS PROGRAM IS TO PAIR A TRAINED NAVIGATOR WITH PEOPLE WHO ARE LEAVING OR HAVE RECENTLY LEFT JAIL OR PRISON, PEOPLE ON PAROLE OR PROBATION, OR THOSE THAT ARE AWAITING TRIAL THAT SUFFER FROM SUBSTANCE USE DISORDER AND/OR MENTAL HEALTH DIAGNOSES. THE BH-JI NAVIGATORS HELP THE ENROLLEES FIND BEHAVIORAL HEALTH SERVICES AND SOCIAL SUPPORT IN THE COMMUNITY, INCLUDING SETTING UP INPATIENT OR OUTPATIENT SERVICES, HOUSING SEARCHES AND APPLICATIONS, DEPARTMENT OF TRANSITIONAL ASSISTANCE APPLICATIONS, COORDINATING REGISTRY OF MOTOR VEHICLE APPOINTMENTS AND HEARINGS, TRANSPORTATION, EMPLOYMENT, INSURANCE, IDS., FOOD INSECURITY SUPPORT, COMMUNICATION DEVICES AND ATTENDING COURT APPEARANCES. WHEN THIS POPULATION IS CONNECTED TO THE RIGHT HEALTH CARE AND COMMUNITY SERVICES IT CAN IMPROVE HEALTH, REDUCE OVERDOSES, AND HOPEFULLY PREVENT RE-INCARCERATION, HOSPITAL STAYS AND ADMISSION TO INPATIENT DETOXIFICATION FACILITIES. 4375598 8730800 25151649 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 0 1 65 0 1 493 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X RICHARD CURCURU 5085406550 200 TER HEUN DRIVE FALMOUTH MA 02540 RICHARD CURCURU PRESIDENT AND CEO 40.00 X X 479952 0 28991 DONALD QUENNEVILLE CHAIRMAN 1.00 X X 0 0 0 CHARLES REIDY VICE CHAIRMAN THROUGH 10/23 1.00 X X 0 0 0 JOHN SCHULTE TREASURER THROUGH 10/2023 1.00 X X 0 0 0 ROBERT KORWATCH SECRETARY THROUGH 10/2023 1.00 X X 0 0 0 ELIZABETH ANDREEV TREASURER 1.00 X X 0 0 0 WILLIAM CAFFERKY DIRECTOR THROUGH 10/2023 1.00 X 0 0 0 JOHN COOK DIRECTOR 1.00 X 0 0 0 THOMAS MAXWELL MUNDY DIRECTOR 1.00 X 0 0 0 RACHEL NEWTON DIRECTOR 1.00 X 0 0 0 MEGAN ZOTTOLI DIRECTOR THROUGH 05/2023 1.00 X 0 0 0 EDWARD FIENGA SECRETARY 1.00 X X 0 0 0 GEORGE GANZENMULLER VICE CHAIRMAN 1.00 X X 0 0 0 ERIC MASTERSON DIRECTOR 1.00 X 0 0 0 ANDREW MANN MD CHIEF MEDICAL OFFICER 40.00 X 290234 0 28678 ALBERTA ANDERSON CHIEF CLINICAL OFFICER 40.00 X 266402 0 14337 JEFFREY MODESTINO CHIEF FINANCIAL OFFICER 40.00 X 242694 0 25307 MICHAEL CAWLEY CHIEF HUMAN RESOURCE OFFICER 40.00 X 229886 0 4119 LAURIE E IZZO CHIEF NURSING OFFICER 40.00 X 250333 0 3307 JAMES SULLIVAN INPATIENT MEDICAL DIRECTOR 40.00 X 275671 0 10814 DANAE L YOUNG SENIOR DIRECTOR OF OPERATIONS 40.00 X 179601 0 9470 JOSHUA QUINONES PSYCHIATRIC NURSE PRACTITIONER 40.00 X 175419 0 23610 ALEXANDRA ARMITAGE NURSE PRACTITIONER 40.00 X 136108 0 22415 KIMBERLY KINSMAN PSYCHIATRIC NURSE PRACTITIONER 40.00 X 140981 0 9932 THOMAS FEIGHT DIRECTOR OF HEALTH INFORMATION SYSTEMS 40.00 X 148503 0 1422 DANIELLE DERN DIRECTOR OF NURSING 40.00 X 145946 0 943 2961730 0 183345 25 0 1 0 BIGELOW & FLEMING LLC 14 NORFOLK AVENUE SOUTH EASTON MA 02375 CONSTRUCTION MANAGEMENT 2159835 MEDCOM ARCHITECTURAL GROUP LLC 118 WATERHOUSE RD BOURNE MA 02532 ARCHITECTURAL 145600 ONWARD CONSULTING LLC 3 RIDGE VIEW LANE 2 DEERFIELD NH 03037 FUNDRAISING & DEVELOPMENT 105000 3 725786 242759 968545 GOSNOLD TREATMENT CTR. 900099 7886984 7886984 CLINICAL STABILIZATION SERVICES 900099 5636563 5636563 GOSNOLD OUTPATIENT PROGRAM 900099 4142171 4142171 COMMUNITY BASED PREVENTION 900099 3973189 3973189 BH COMMUNITY PARTNERSHIP 900099 1780653 1780653 2976958 2976958 26396518 3983 3983 249469 0 249469 249469 249469 4146934 421120 3725814 3725814 3725814 0 725786 307437 -307437 -307437 MISCELLANEOUS INCOME 900099 224922 224922 224922 31261814 26870909 0 3422360 1623636 714400 909236 17774387 15465004 1910616 398767 151722 136550 15172 2087897 1816470 229669 41758 1622497 1395347 194700 32450 126668 126668 140893 140893 2054828 666571 1281935 106322 45118 44667 451 53814 37132 16682 619019 619019 535135 535135 OTHER ADMIN EXP 3992667 3917802 74865 PROGRAM SUPPORT 130406 130406 DIRECT CARE CONSULTANTS 125350 125350 MEALS 82931 82931 31166968 25151649 5361157 654162 2400100 2197115 41061 42405 4785271 3231610 567472 760575 23090020 12415589 4309154 10674431 185398 0 8669348 12288456 25575484 2079442 3262796 1980000 102216 2338343 5550592 0 10659496 6397785 19575100 X 5608510 5702081 282161 298303 5890671 6000384 12288456 25575484 94846 14867 0 X 0 1 X 1 0 X 1539661 4115956 1646111 4367688 968545 12637961 1539661 4115956 1646111 4367688 968545 12637961 12637961 4783 3201 6142 5581 3983 23690 770612 900623 1040441 1263151 474391 4449218 17110869 50168072 0.73860 0.72370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287800 287800 2848344 2635529 212815 6203327 4382190 1821137 4151120 3749824 401296 9599429 1648046 7951383 10674431 FINANCE LEASES RIGHT-OF-USE ASSETS 183085 OPERATING LEASES RIGHT-OF-USE ASSETS 8284723 BENEFICIAL INTEREST IN ASSETS HELD 201540 8669348 FINANCE LEASE LIABILITIES 184665 OPERATING LEASE LIABILITIES 8494831 DUE TO THIRD PARTY 1980000 10659496 X 31584118 14867 307437 322304 31261814 0 31261814 31474405 307437 307437 31166968 0 31166968 PART X, LINE 2: THE AGENCY IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY IS ALSO EXEMPT FROM MASSACHUSETTS INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE AGENCY FILES AN INFORMATIONAL RETURN IN THE U.S. FEDERAL JURISDICTION AND MASSACHUSETTS. THE AGENCY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE AGENCY HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE AGENCY HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE AGENCY'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE ANNUAL GALA 459450 459450 228335 GOLF TOURNAMENT 108640 108640 34736 6 157696 157696 44366 725786 725786 307437 307437 -307437 X X X X 0 0 0 0 0 0 0 1 0 RICHARD CURCURU PRESIDENT AND CEO 309071 0 139984 0 30897 0 6856 0 22135 0 508943 0 0 0 ANDREW MANN MD CHIEF MEDICAL OFFICER 265287 0 0 0 24947 0 6125 0 22553 0 318912 0 0 0 JAMES SULLIVAN INPATIENT MEDICAL DIRECTOR 254309 0 0 0 21362 0 3483 0 7331 0 286485 0 0 0 ALBERTA ANDERSON CHIEF CLINICAL OFFICER 188233 0 50000 0 28169 0 4148 0 10189 0 280739 0 0 0 JEFFREY MODESTINO CHIEF FINANCIAL OFFICER 181166 0 50000 0 11528 0 3754 0 21553 0 268001 0 0 0 LAURIE E IZZO CHIEF NURSING OFFICER 178847 0 50000 0 21486 0 3196 0 111 0 253640 0 0 0 MICHAEL CAWLEY CHIEF HUMAN RESOURCE OFFICER 165344 0 50000 0 14542 0 3008 0 1111 0 234005 0 0 0 JOSHUA QUINONES PSYCHIATRIC NURSE PRACTITIONER 170640 0 0 0 4779 0 5481 0 18129 0 199029 0 0 0 DANAE L YOUNG SENIOR DIRECTOR OF OPERATIONS 140639 0 30000 0 8962 0 2489 0 6981 0 189071 0 0 0 ALEXANDRA ARMITAGE NURSE PRACTITIONER 133690 0 0 0 2418 0 862 0 21553 0 158523 0 0 0 KIMBERLY KINSMAN PSYCHIATRIC NURSE PRACTITIONER 123810 0 0 0 17171 0 2951 0 6981 0 150913 0 0 0 PART I, LINE 7 RICHARD CURCURU, JEFFREY MODESTINO, ALBERTA ANDERSON, MICHAEL CAWLEY, LAURIE E IZZO AND DANAE L YOUNG EACH RECEIVED A BONUS DURING 2022 CALENDAR YEAR UNDER THE MANAGEMENT INCENTIVE PROGRAM WHICH IS USED TO MAXIMIZE ALIGNMENT OF MANAGEMENT PERFORMANCE WITH ORGANIZATIONAL GOALS AND OBJECTIVES. FORM 990, PART III, LINE 3 THE COMMUNITY PARTNERSHIP PROGRAM DID NOT RENEW AND CEASED IN MARCH 2023. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE CEO AND CFO. A COPY OF THE FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. IF A POTENTIAL CONFLICT IS FOUND TO EXIST, THAT INDIVIDUAL IS BARRED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS REGARDING THE CONFLICTING MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE FULL BOARD VOTES ON ADJUSTMENTS TO THE CEO'S COMPENSATION ON AN ANNUAL BASIS. COMPENSATION FOR OFFICERS IS REVIEWED BY THE CEO AND COMPARED TO SALARY BENCHMARKS FOR THE AREA. IN ALL CASES, REVIEW AND APPROVAL ARE DONE BY INDEPENDENT PERSONS AND THERE IS DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS OF THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.