2024-05-14T16:05:59-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 042503926 CENTER FOR HUMAN DEVELOPMENT INC CENT 4137336624 332 BIRNIE AVENUE SPRINGFIELD MA 011071104 JAMES GOODWIN PRESIDENT & CEO 4137336624 2024-05-14 1 JAMES GOODWIN XXX-XX-XXXX 1 MICHAEL PRUELL CPA P01585061 5083669100 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES GOODWIN 332 BIRNIE AVENUE SPRINGFIELD MA 011071104 174642374 0 X WWW.CHD.ORG X 1972 MA CHD IS DEDICATED TO PROVIDING FOR THE CIVIC, SOCIAL, AND EDUCATIONAL WELFARE OF PEOPLE IN NEED OF SUPPORTIVE SERVICES. THIS INCLUDES THE ESTABLISHMENT OF GROUP RESIDENCES, COMMUNITY OUTREACH, FOSTER CARE, HOMELESSNESS PREVENTION, JUVENILE JUSTICE, MENTAL HEALTH AND ADDICTION SERVICES, SOCIAL ENTERPRISES, EDUCATIONAL AND TRAINING PROGRAMS. CHD SERVES CHILDREN AND FAMILIES, YOUTH, AND ADULTS WITH PHYSICAL, INTELLECTUAL AND MENTAL DISABILITIES. 16 11 2527 310 0 0 100675996 115547421 22219280 24463941 1033152 559357 1144935 1565015 125073363 142135734 0 0 0 0 85067030 91914884 0 0 235810 36391105 45857755 121458135 137772639 3615228 4363095 71716999 107225076 19466785 48298955 52250214 58926121 X THIS CORPORATION IS FORMED FOR THE PURPOSE OF PROVIDING FOR THE EDUCATIONAL, CIVIC, SOCIAL, AND GENERAL WELFARE OF PEOPLE IN NEED OF SUPPORTIVE SERVICES. THE CENTER FOR HUMAN DEVELOPMENT PROVIDES A BROAD RANGE OF HIGH QUALITY, COMMUNITY-ORIENTED HUMAN SERVICES DEDICATED TO PROMOTING, ENHANCING, AND PROTECTING THE DIGNITY AND WELFARE OF PEOPLE IN NEED. 0 0 64546053 21486164 MENTAL HEALTH/ADDICTION SERVICES PROVIDES BEHAVIORAL HEALTH CLINICAL SERVICES, GROUP RESIDENCES, DAY PROGRAMS, RESIDENTIAL SUPPORT AND OUTREACH SERVICES TO ADULTS AND ADOLESCENTS AFFLICTED WITH MENTAL ILLNESS AND/OR DEALING WITH ADDICTIONS. 20200874 1594710 CHILDREN AND FAMILIES SERVICES INCLUDE FOSTER CARE PLACEMENTS, GROUP RESIDENTIAL PROGRAMS, YOUTH MENTORING, AND EARLY INTERVENTION SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS, WHO ARE AT RISK OF DEVELOPMENTAL DELAYS. 21401387 54410 HOMELESSNESS PREVENTION PROGRAMS PROVIDE TEMPORARY RESIDENCES AND SUPPORTIVE SERVICES DIRECTED TO RETURN FAMILIES TO PERMANENT HOUSING. 17051152 2714525 INTELLECTUAL DISABILITIES SERVICES PROVIDES GROUP RESIDENTIAL AND OUTREACH PROGRAMS IN THE GREATER SPRINGFIELD AND WESTFIELD AREAS. 17051152 2714525 123199466 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 1 0 0 0 1 420 0 1 2527 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MA CT X X AMALE NEARY CFO 4137336624 332 BIRNIE AVENUE SPRINGFIELD MA 01107 JAMES GOODWIN PRESIDENT AND CEO 40.00 0.50 X X 379800 0 3075 AMY B ROYAL CHAIR 0.50 0.50 X X 0 0 0 ALLISON WERDER VICE CHAIR 0.50 X X 0 0 0 MICHAEL P WILLIAMS TREASURER 0.50 0.50 X X 0 0 0 EVAN C PLOTKIN CLERK 0.50 0.50 X X 0 0 0 JOSEPHINE SARNELLI DIRECTOR 0.50 X 0 0 0 RYAN BARRY DIRECTOR 0.50 X 0 0 0 ANTHONY FRANCO DIRECTOR 0.50 X 0 0 0 RHONDA BRACE DIRECTOR 0.50 X 0 0 0 TIMOTHY SOMERS DIRECTOR 0.50 X 0 0 0 SEUNGHEE CHA DIRECTOR 0.50 X 0 0 0 ELLEN FREYMAN DIRECTOR 0.50 X 0 0 0 TIMOTHY MARINI DIRECTOR 0.50 X 0 0 0 TERESA REGINA DIRECTOR 0.50 X 0 0 0 AMY ROBERTS DIRECTOR 0.50 X 0 0 0 TANZANIA CANNON-ECKERLE DIRECTOR 0.50 X 0 0 0 AMALE NEARY CFO 40.00 0.50 X 224246 0 17050 JENNIFER O'BRIEN CIO 40.00 X 219150 0 22379 CAROL FITZGERALD VICE PRESIDENT 40.00 X 167868 0 1934 JALIL JOHNSON VP OF MEDICAL SERVICES 40.00 X 188360 0 21977 DANIEL QUINN VP HEALTHCARE INTEGRATION 40.00 X 186227 0 1854 RYAN ALVARES ASSOC. MEDICAL DIRECTOR 40.00 X 323518 0 23051 1689169 0 91320 45 0 1 0 DLP HOSPITALITY LLC 1080 RIVERDALE ST WEST SPRINGFIELD MA 01089 HOTEL ROOMS FOR HOMELESS PREVENTION 678284 BEHAVIORAL HEALTH RCM SOLUTIONS LLC 4083 LEES CHAPEL ROAD CEDAR GROVE NC 27231 THIRD PARTY BILLING 344999 SAFETY TRAVELS LLC 237 ANDREWS LAKE RD FELTON DE 19943 PROGRAM TRAVEL 334615 HEXPLORA LLC 10 WATERCHASE DRIVE 3RD FLOOR ROCKY HILL CT 06067 SOFTWARE ANALYTICS CONSULTING 263295 EHANA LLC 92-928 PALAILAI STREET 76 KAPOLEI HI 96707 EHR SUPPORT AND MAINT., SOFTWARE 227086 27 33976 46686 113918221 1548538 247861 115547421 NET PATIENT SERVICE REVENUE 621498 21509255 21509255 CLIENT FEES 923120 1612291 1612291 SERVICE FEES 621111 1342395 1342395 24463941 703544 703544 343868 0 343868 343868 343868 32044024 187338 32375549 0 -331525 187338 -144187 -144187 310238 46686 131091 179147 179147 DISTRIBUTION FROM ICP 900099 1042000 1042000 1042000 142135734 25849809 0 738504 636269 636269 76213309 69171125 6913554 128630 1288528 1221528 64010 2990 6622747 6263270 339772 19705 7154031 6832631 309044 12356 128926 128926 111975 111975 138647 138647 3823529 2414028 1409501 215462 30060 185108 294 1674506 1439466 234003 1037 17372974 16866031 505475 1468 229085 64006 165079 420820 313069 107751 1744908 1441641 302585 682 1383053 800245 582729 79 SUBCONTRACT 4881024 4881024 OTHER CONSULTING AND CO 3522169 3465750 56350 69 NON-CAPITAL EQUIPMENT 3213955 1505498 1699493 8964 MEALS/FOOD 2686660 2684611 2049 4310062 3805483 445043 59536 137772639 123199466 14337363 235810 4989658 1332538 9958 3047671 18046943 28412492 914865 634721 47240236 18454346 22375495 28785890 23204115 25068746 2175965 19943018 71716999 107225076 10685511 11404339 589027 6508226 8892079 1465206 7876845 218815 20125692 19466785 48298955 X 49938963 56453270 2311251 2472851 52250214 58926121 71716999 107225076 X 4363095 1725833 586979 X X 0 1 X 1 1 1 X 84502776 91226089 97087819 100873773 115547421 489237878 84502776 91226089 97087819 100873773 115547421 489237878 489237878 776370 781607 826612 864151 1047412 4296152 493534030 117272401 0.99130 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3276859 3276859 31871602 11880743 19990859 2289300 1400113 889187 4469703 3979247 490456 5332772 1194243 4138529 28785890 SECURITY DEPOSITS 1002654 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 911109 RIGHT-OF-USE ASSET - OPERATING LEASES 17650647 INTEREST RATE SWAP CONTRACT IN GAIN POSITION 378608 19943018 CONTINGENT DEBT 122139 OPERATING LEASE LIABILITIES, NET 17650646 DUE TO RELATED PARTY 6967 CONDITIONAL GRANT ADVANCES 2345940 20125692 X PART X, LINE 2: THE ORGANIZATION 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 COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. FOA LIGHT UP THE NIGHT 128845 6571 122274 8941 7278 4576 CHH GOLF 104820 12490 92330 16780 34768 3 123259 27625 95634 1943 29824 12104 14877 356924 46686 310238 10884 53882 12104 54221 131091 179147 X X X 0 0 0 0 0 0 0 0 0 JAMES GOODWIN PRESIDENT AND CEO 379800 0 0 0 0 0 0 0 3075 0 382875 0 0 0 RYAN ALVARES ASSOC. MEDICAL DIRECTOR 323518 0 0 0 0 0 0 0 23051 0 346569 0 0 0 JENNIFER O'BRIEN CIO 219150 0 0 0 0 0 0 0 22379 0 241529 0 0 0 AMALE NEARY CFO 224246 0 0 0 0 0 0 0 17050 0 241296 0 0 0 JALIL JOHNSON VP OF MEDICAL SERVICES 188360 0 0 0 0 0 0 0 21977 0 210337 0 0 0 DANIEL QUINN VP HEALTHCARE INTEGRATION 186227 0 0 0 0 0 0 0 1854 0 188081 0 0 0 CAROL FITZGERALD VICE PRESIDENT 167868 0 0 0 0 0 0 0 1934 0 169802 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2008-06-04 3000000 PURCHASE OF REAL ESTATE AND IMPROVEMENTS 0 0 0 B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2009-11-30 925000 PURCHASE OF REAL ESTATE AND IMPROVEMENTS 0 0 0 C MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2017-04-18 2144000 PURCHASE OF REAL ESTATE AND IMPROVEMENTS 0 0 0 D MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2017-04-18 1000000 PURCHASE OF REAL ESTATE AND IMPROVEMENTS 0 0 0 A 2956566 3000000 51377 2948623 2009 0 0 1 1 B 571397 925000 25000 900000 2010 0 0 1 1 C 461422 2144000 2144000 2018 0 0 1 1 D 529693 1000000 1000000 2018 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0.54000 0.54000 0 0 1 D 0 0 0 0 0.54000 0.54000 0 0 1 A 0 1 0 0 1 0 0 0 1 B 0 1 0 0 1 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2019-12-05 4000000 PURCHASE OF REAL ESTATE AND IMPROVEMENTS 0 0 0 B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2022-09-07 1000000 PURCHASE OF REAL ESTATE AND IMPROVEMENTS 0 0 0 C MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2022-09-07 2000000 PURCHASE OF REAL ESTATE AND IMPROVEMENTS 0 0 0 A 528565 4000000 4000000 2019 0 0 1 1 B 70825 1000000 1000000 2023 0 0 1 1 C 58453 2000000 542000 1458000 2024 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 1 0 0 1 1 TD BANK 10.000000000000 0 0 0 0 1 B 0 1 0 0 1 1 PEOPLES BANK 10.000000000000 0 0 0 0 1 C 0 1 0 0 1 1 PEOPLES BANK 20.000000000000 0 0 0 0 1 A 1 B 1 C 1 AMY ROYAL MEMBER OF BOARD OF DIRECTORS 86950 ATTORNEY FOR A LAW FIRM WHICH PROVIDED SERVICES TO THE ORGANIZATION. 0 TIMOTHY MARINI MEMBER OF BOARD OF DIRECTORS 116667 EMPLOYEE OF AN INSURANCE BROKERAGE FIRM THAT PROVIDED CONSULTING SERVICES TO THE ORGANIZATION FOR ITS OVERSIGHT OF HEALTH AND WELFARE BENEFIT PLANS. 0 EVAN PLOTKIN MEMBER OF BOARD OF DIRECTORS 207603 OWNER OF THE MANAGEMENT COMPANY THAT PROVIDES SERVICES TO NORTHERN EDGE. ADDITIONALLY, THIS COMPANY PROVIDED PROPERTY MANAGEMENT AND REAL ESTATE CONSULTING SERVICES TO THE ORGANIZATION. 0 SEUNGHEE CHA MEMBER OF BOARD OF DIRECTORS 26540 ATTORNEY AT A LAW FIRM THAT PROVIDED SERVICES TO CHD 0 X 1 247861 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS COMPLETED BY AAFCPAS, OUR AUDITORS, WITH THE GUIDANCE OF CENTER FOR HUMAN DEVELOPMENT'S STAFF. AFTER CAREFUL REVIEW BY THE CFO, IT WAS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BY EMAIL. THIS GAVE THEM THE OPPORTUNITY TO REVIEW AND PROVIDE INPUT AT THE BOARD MEETING. WE EXPLAINED TO THE BOARD OF DIRECTORS THE REQUIREMENT THAT IT BE DISTRIBUTED TO THEM TO REVIEW PRIOR TO SUBMISSION. ANY QUESTIONS OR CLARIFICATIONS BROUGHT FORTH BY BOARD MEMBERS WERE ADDRESSED PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE FORMS ARE DISTRIBUTED AT THE FIRST MEETING OF THE FISCAL YEAR, AND THE EXECUTIVE'S SECRETARY MONITORS THEIR RETURN. ALL DIRECTORS COMPLETED AND RETURNED THEIR FORMS IN FY 22. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF FINANCIAL OFFICER PERFORMS A REVIEW OF CEO COMPENSATION FOR REGIONAL BEHAVIORAL HEALTH NON-PROFIT AGENCIES, USING PUBLICLY AVAILABLE INFORMATION, WHICH SERVES TO GUIDE THE BOARD OF DIRECTORS IN ITS ASSESSMENT OF CEO SALARY AND BENEFITS. DIFFERENCES FOR AGENCY SIZE AND PROGRAM OFFERINGS ARE CONSIDERED WHEN PERFORMING A MARKET ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE PUBLICLY AVAILABLE THROUGH THE COMMONWEALTH OF MASSACHUSETTS SECRETARY OF STATE, BY REQUEST OR VIA THE STATE WEBSITE, FINANCIAL STATEMENTS ARE ALSO PUBLICLY AVAILABLE VIA THE COMMONWEALTH OF MASSACHUSETTS OPERATIONAL SERVICES DIVISION (OSD) E-FILING WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CARRYING VALUE OF BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 34,556. NET UNREALIZED GAIN ON THE CARRYING VALUE OF INTEREST RATE SWAP CONTRACTS 552,423. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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