2024-05-15T19:45:24-05:00 2023-06-30 043191789 MP PC ONE MONARCH PLACE SPRINGFIELD MA 01144 990 2022-07-01 042105939 HELIX HUMAN SERVICES INC FORMERLY THE CHILDREN'S STUDY HOME INC HELI 4137395626 44 SHERMAN STREET SPRINGFIELD MA 01109 JOHN PAPPAS PRESIDENT 4137395626 2024-05-15 1 JOHN PAPPAS 999009999 0 ROBERT SUPRENANT P01046605 4137391800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MONIQUE VASQUEZ-HINES 44 SHERMAN STREET SPRINGFIELD MA 01109 9503138 0 X WWW.HELIXHUMANSERVICES.ORG X 1865 MA IMPROVE THE LIVES OF AT-RISK CHILDREN, YOUTH, & FAMILIES THROUGH EDUCATIONAL, RESIDENTIAL, & FAMILY SERVICES. 17 17 216 55 0 0 566544 1142090 8335751 8053019 376854 224012 69262 49850 9348411 9468971 0 0 0 0 6743948 6981427 0 0 107395 3487415 3471398 10231363 10452825 -882952 -983854 8080061 8695906 1884022 3276645 6196039 5419261 X SERVE CHILDREN AND FAMILIES THROUGH A VARIETY OF RESIDENTIAL, EDUCATIONAL, AND FAMILY SERVICES. 0 0 3205106 2849775 HELIX HUMAN SERVICES, INC. (THE HOME) OPERATES THREE INTENSIVE RESIDENTIAL PROGRAMS SERVING BOYS AND GIRLS FROM AGES 6 TO 18. WITH THREE PROGRAMS IN SPRINGFIELD, WE SERVE CHILDREN THROUGHOUT THE COMMONWEALTH AND PROVIDE STRUCTURED SETTINGS WITH STRONG STAFF SUPERVISION AND CAREFULLY DESIGNED CLINICAL, LIFE SKILL, TRANSITIONAL SUPPORT AND RECREATION SERVICES. EACH CHILD HAS AN INDIVIDUALLY DESIGNED SERVICE PLAN WITH SPECIFIC GOALS AND OBJECTIVES FOCUSED ON PREPARING THAT CHILD FOR A SUCCESSFUL TRANSITION BACK HOME, TO A PERMANENT FOSTER HOME OR TO INDEPENDENT LIVING. PROGRESS IS CLOSELY MONITORED AND BEHAVIORAL PLANS ADJUSTED AS A CHILD PROGRESSES THROGUH THE PROGRAM, AND INDIVIDUAL AND FAMILY THERAPY IS UTILIZED AS INDICATED. 2773999 2326578 OUR MILL POND CAMPUS HOUSES ARE DESE APPROVED SPECIAL EDUCATION SCHOOLS SERVING STUDENTS FROM GRADES 1 TO 12. THE CHILDREN'S STUDY HOME SCHOOLS PROVIDE STRONG ACADEMIC EDUCATION IN A STRUCTURED BEHAVIORAL ENVIRONMENT, CHILDREN IN OUR SCHOOLS FOLLOW INDIVIDUALLY DESIGNED BEHAVIORAL PLANS THAT HELP THEM IMPROVE ACADEMIC PERFORMANCE AS WELL AS SOCIALIZATION. BOTH GROUP AND INDIVIDUAL INSTRUCTION ARE UTILIZED TO ENHANCE ACADEMIC PERFORMANCE WITHIN A STATE APPROVED MCAS CURRICULUM. ELECTIVES INCLUDE PHYSICAL EDUCATION, VOCATIONAL TRAINING IN AN ACTIVE SHOP, TECHNOLOGY AND COMPUTERS AND ART. 2804230 2876666 THESE GROWING PROGRAMS REFLECT OUR COMMITMENT TO "BUILDING HEALTHY FAMILIES". WE BELIEVE THAT FAMILY IS THE CENTER OF A CHILD'S LIFE EXPERIENCE, AND THAT WHENEVER POSSIBLE, PRESERVATION OF THE FAMILY UNIT SHOULD BE SUPPORTED. THIS ARRAY OF PARENT EDUCATION, FAMILY SUPPORT, STABILIZATION, AND VISITATION SERVICES HELP FAMILIES ADDRESS PROBLEMS THAT ARE DESTABILIZING TO THE FAMILY AND/OR PUTTING A CHILD AT RISK FOR OUT OF HOME PLACEMENT. OUR EFFECTIVE, INTENSIVE INTERVENTIONS ARE DESIGNED TO KEEP CHILDREN SAFE AND STRENGTHEN FAMILY UNITS. FOSTER CARE SERVICES ARE ALSO PROVIDED TO ENSURE THAT CHILDREN IN NEED OF OUT OF HOME PLACEMENTS HAVE ACCESS TO FAMILIES WHO CAN DEVELOP CLOSE RELATIONSHIPS AND PROVIDE A STRONG SUBSTITUTE ENVIRONMENT. OUR CONSISTENT SUCCESS IN KEEPING FAMILIES INTACT AND THE COMMUNITY IS REFLECTED IN THE MOST IMPORTANT WAY, BY FAMILIES WHO DON'T BECOME STATISTICS. 8783335 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 216 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X MONIQUE VASQUEZ-HINES 4137395626 44 SHERMAN STREET SPRINGFIELD MA 01109 JOHN PAPPAS PRESIDENT 1.00 X 0 0 0 THOMAS DUKE FIRST VICE PRESIDENT 1.00 X 0 0 0 ED GARIBIAN SECOND VICE PRESIDENT 1.00 X 0 0 0 SEAN O'CONNELL TREASURER 1.00 X 0 0 0 PAMELA FERNANDES CLERK 1.00 X 0 0 0 DENIS GAGNON PRESIDENT EMERITAS 1.00 X 0 0 0 MARGARET BETURNE BOARD DIRECTOR 1.00 X 0 0 0 KIMBERLY BRODERICK BOARD DIRECTOR 1.00 X 0 0 0 BRIAN CANINA BOARD DIRECTOR 1.00 X 0 0 0 CHRISTOPHER FAGER BOARD DIRECTOR 1.00 X 0 0 0 DEBBIE FRANGIE BOARD DIRECTOR 1.00 X 0 0 0 MARK GERMAIN BOARD DIRECTOR 1.00 X 0 0 0 DAVID GRIFFIN BOARD DIRECTOR 1.00 X 0 0 0 JANE HETZEL BOARD DIRECTOR 1.00 X 0 0 0 JOHN MORSE BOARD DIRECTOR 1.00 X 0 0 0 GORDON QUINN ESQ BOARD DIRECTOR 1.00 X 0 0 0 CATHY ROSSI ESQ BOARD DIRECTOR 1.00 X 0 0 0 KAREN ROSSI BOARD DIRECTOR 1.00 X 0 0 0 DR CHERYL STANLEY BOARD DIRECTOR 1.00 X 0 0 0 HECTOR F TOLEDO BOARD DIRECTOR 1.00 X 0 0 0 KANDRA TRANGHESE BOARD DIRECTOR 1.00 X 0 0 0 REV DR KAREN-LOUISE WALKER BOARD DIRECTOR 1.00 X 0 0 0 MONIQUE VASQUEZ CHIEF FINANCIAL/ADMINISTRATIVE OFFICER 35.00 X 102692 0 0 WILLIAM DAVILA EXECUTIVE DIRECTOR 35.00 X 129708 0 0 232400 0 0 2 0 0 0 0 23460 1088824 29806 1142090 PROGRAM SERVICE FEES 900099 8053019 8053019 8053019 100908 100908 123104 0 123104 123104 123104 84017 23460 34167 49850 49850 9468971 8053019 0 273862 232400 232400 5594741 5004813 525981 63947 614695 552681 59287 2727 539591 461776 72419 5396 51000 51000 150679 150679 61120 61120 921996 833246 84211 4539 505428 400070 102044 3314 549931 501617 47220 1094 186078 171650 14240 188 139754 86185 53230 339 54629 28097 26532 207589 180349 26497 743 180676 157760 22916 EQUIPMENT 159137 127914 27833 3390 CLIENT EXPENSE 124301 124301 FOOD 107714 107714 HOUSEHOLD CONSUMABLES 32353 32353 39013 12809 4486 21718 10452825 8783335 1562095 107395 844423 394209 725397 1114189 232397 234456 7506765 4968330 2521755 2538435 3743093 3899167 12996 515450 8080061 8695906 1135468 1252611 23961 21601 724593 1405695 0 596738 1884022 3276645 X 2452946 4231440 3743093 1187821 6196039 5419261 8080061 8695906 X -983854 172417 34659 X 0 1 X 1 0 X 50647 39381 31439 35868 53266 210601 10797755 10737496 9647528 8427733 9141843 48752355 10848402 10776877 9678967 8463601 9195109 48962956 0 0 0 48962956 87882 63757 62510 86300 100908 401357 87882 63757 62510 86300 100908 401357 10936284 10840634 9741477 8549901 9296017 49364313 0.99190 0.98860 0.00810 0.01140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3042729 346839 225425 3164143 3466512 -423783 3042729 2796633 669879 3466512 2724067 72566 2796633 2546401 177666 2724067 0 0 195335 195335 6417510 4317370 2100140 10710 10710 0 770261 615920 154341 112949 24330 88619 2538435 RIGHT-OF-USE ASSET - OPERATING LEASE 502454 OTHER ASSETS 12996 515450 LEASE LIABILITY - OPERATING 502454 OTHER LIABILITIES 94284 596738 X 9710214 172417 68826 241243 9468971 0 9468971 10486992 34167 34167 10452825 0 10452825 PART V, LINE 4: WHEN NECESSARY AND APPROVED BY THE BOARD OF DIRECTORS, ENDOWMENT FUNDS WOULD BE USED TO SUPPLEMENT THE ORGANIZATION'S BUDGET FOR CURRENT OPERATIONS OF VARIOUS PROGRAM SERVICES PROVIDED. PART X, LINE 2: PART X, LINE 2 HELIX HUMAN SERVICES IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS RELATED EARNINGS. IN ADDITION, CONTRIBUTIONS TO THE HOME QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE HOME IS CLASSIFIED AS AN ORGANIZAITON OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). PROFESSIONAL ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE 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 HOME 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 HOME HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. THE HOME'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDED ON OR AFTER JUNE 30, 2014. PENALTIES AND INTEREST, IF ANY, ASSESSED BY TAXING AUTHORITIES WILL BE INCLUDED IN EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN TRUST VALUE 34,659. FUNDRAISING EXPENSES 34,167. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING 34,167. GOLF TOURNAMENT 62128 62128 21470 MARGARITA TASTING 13361 13361 5351 4 8528 8528 7346 84017 84017 34167 34167 49850 THOMAS DUKE BOARD MEMBER MEDICAL AND RELATED INSURANCE COVERAGE WAS ARRANGED DUKE INSURANCE INC. WHICH IS OWNED BY BOARD MEMBER THOMAS DUKE. 0 FORM 990, PART VI, SECTION A, LINE 7A PAGE 6, PART IV, GOVERNANCE, MANAGEMENT, AND DISCLOSURES SECTION A: 990 REVIEW, LINE 11 THE DRAFT FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND QUESTIONS. THE FINANCE COMMITTEE APPROVES THE FORM 990 AND MAKES COPIES AVAILABLE TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B SECTION A: QUESTION 7A OTHER THAN THE BOARD OF DIRECTORS, THE CHILDREN'S STUDY HOME ALSO HAS CORPORATORS WHO ELECT THE BOARD OF DIRECTORS, OFFICERS OF THE CORPORATION AND THE INVESTMENT COMMITTEE. CORPORATORS NEEDS TO BE KNOWLEDGEABLE ABOUT THE AGENCY AND PROMOTE ITS WELFARE IN THE COMMUNITY. FORM 990, PART VI, SECTION B, LINE 12C HELIX HUMAN SERVICES, INC. MONITORS COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY HAVING DIRECTORS AND KEY INDIVIDUALS FILL OUT AND SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, SOLICITS INPUT FROM THE FULL BOARD AND RECOMMENDS EXECUTIVE DIRECTOR ANNUAL SALARY AND BENEFITS PACKAGE WHICH IS THEN APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 HELIX HUMAN SERVICES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE INTERESTED PARTY. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 34,659.