2025-04-28T13:17:56-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 042104754 CHILD AND FAMILY SERVICES INC CHIL 5089968572 3057 ACUSHNET AVENUE NEW BEDFORD MA 02745 WENDY BOTELHO CEO 5089968572 2025-04-22 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-04-22 2023 2025-03-06 01:10:19Z WENDY BOTELHO 3057 ACUSHNET AVENUE NEW BEDFORD MA 02745 47835919 0 X WWW.CFSERVICES.ORG X 1938 MA TO HEAL AND STRENGTHEN THE LIVES OF CHILDREN AND FAMILIES. 9 9 685 70 0 0 6431716 8979263 30993774 37504535 1243600 514551 4229 24700 38673319 47023049 0 0 0 0 28059703 32685111 0 0 154533 5785090 6476682 33844793 39161793 4828526 7861256 35348814 44009128 13547585 14108925 21801229 29900203 TO HEAL AND STRENGTHEN THE LIVES OF CHILDREN AND FAMILIES. 0 0 24279416 23852557 MENTAL HEALTH - THIS DIVISION PROVIDES MENTAL HEALTH ASSESSMENT AND THERAPY FOR INDIVIDUALS, FAMILIES, COUPLES AND GROUPS; THESE SERVICES INCLUDE PSYCHIATRIC EVALUATIONS, ACUTE PSYCHIATRIC CRISIS AND PSYCHOPHARMACOLOGY. THE SERVICES ARE PROVIDED THROUGH ONE OF THREE COMMUNITY BEHAVIORAL HEALTH CENTERS, AN URGENT CARE CENTER AND A MENTAL HEALTH CLINIC. 8562082 11099970 COMMUNITY SUPPORT - THIS DIVISION REACHES INTO THE COMMUNITY TO SERVE CHILDREN AND FAMILIES IN NEED OF SUPPORT AND ASSISTANCE. THE TYPES OF SERVICES INCLUDE SUPPORT AND ROLE MODELS FOR CHILDREN, SUPPORT AND ADVOCACY FOR YOUNG PARENTS, PREGNANCY PREVENTION COUNSELING, CASE MANAGEMENT SERVICES TO FAMILIES, SEXUAL ABUSE COUNSELING, PARENTING COUNSELING, CARE COORDINATION, AND IN-HOME FAMILY THERAPY. 2233529 2576202 ADOPTION SERVICES - THIS DIVISION PROVIDES OLDER CHILDREN AND SPECIAL NEEDS ADOPTIONS TO FAMILIES PRIMARILY IN MASSACHUSETTS. THE OLDER CHILDREN DIVISION PROVIDES SERVICES FOR CHILDREN WHO HAVE BEEN IN THE CUSTODY OF THE DEPARTMENT OF CHILDREN AND FAMILIES. THE SPECIAL NEEDS DIVISION PROVIDES SERVICES TO ASSESS THE CHILDREN'S NEEDS AND IDENTIFIES THE TYPE OF FAMILY BEST SUITED TO MEET THEM. THE ADOPTION PROGRAM ALSO INCLUDES A POST-ADOPTION SERVICES PROGRAM KNOWN AS ADOPTION JOURNEYS. ADOPTION JOURNEYS' SERVICES INCLUDE PARENT AND YOUTH SUPPORT GROUPS, HOME-BASED COUNSELING, PARENT AND YOUNG ADULT LIAISONS, ADOPTION-COMPETENCY TRAINING, AND RESPITE CARE. 35075027 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 685 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X CHILD AND FAMILY SERVICES INC 5089968572 3057 ACUSHNET AVENUE NEW BEDFORD MA 02745 CARL TABER PRESIDENT 2.00 X X 0 0 0 MATTHEW ROY 1ST VICE PRESIDENT 2.00 X X 0 0 0 LEN MURPHY TREASURER 2.00 X X 0 0 0 JOHNNA TIERNEY CLERK 2.00 X X 0 0 0 MARK KELLY DIRECTOR 2.00 X 0 0 0 MARIGLORIA MURPHY DIRECTOR 2.00 X 0 0 0 JAMIE BOULAY DIRECTOR 2.00 X 0 0 0 STACEY MINER DIRECTOR 2.00 X 0 0 0 ARTHUR DESLOGES DIRECTOR 2.00 X 0 0 0 WARLEY WILLIAMS DIRECTOR (UNTIL 9/30/23) 2.00 X 0 0 0 KAREN PEREIRA DIRECTOR (UNTIL 4/30/24) 2.00 X 0 0 0 JACQUELINE SPRINGER DIRECTOR (UNTIL 5/23/24) 2.00 X 0 0 0 WENDY BOTELHO CEO (AS OF 6/1/23) 40.00 X 141602 0 9120 KIMBERLI MOORE CFO (AS OF 7/1/23) 40.00 X 71392 0 3912 ANNE SAMPAIO CEO (UNTIL 5/31/23) 40.00 X 280186 0 18415 JAMES MAZUR CFO (UNTIL 6/23)/VP, SPECIAL PROJECTS 40.00 X 153220 0 21681 DORCAS ADEYEMO NURSE PRACTITIONER 40.00 X 197160 0 7281 JESSICA MURPHY NURSE PRACTITIONER 40.00 X 178924 0 26252 PAULA BORGES COO 40.00 X 135535 0 5017 BRADFORD SCOTT CHIEF INFORMATION OFFICER 40.00 X 113007 0 25828 ELENS MILLER-GOTTBERG AMCI/YMCI COORDINATOR 40.00 X 108689 0 19523 1379715 0 137029 17 0 1 0 NOURISHING MINDS LLC 3203 THEODORE R HAGANS DRIVE NE WASHINGTON DC 20018 PSYCHIATRY 152075 1 37763 8769903 171597 8979263 NET PATIENT SERVICE REVENUE 624100 37504535 37504535 37504535 498622 498622 818305 802376 15929 15929 15929 11000 37763 10494 506 506 SUPPORT REVENUE 900099 24194 24194 24194 47023049 37528729 0 515057 716284 716284 25443593 23671214 1672538 99841 662002 620494 39102 2406 3783175 3458426 311338 13411 2080057 1885517 186561 7979 35243 7370 27873 85334 85334 24970 24970 20481 20481 968206 928545 39661 142123 90092 50935 1096 1068582 913537 152376 2669 1106454 800324 299638 6492 378269 366609 11196 464 1198767 1150493 44748 3526 298582 272063 24825 1694 OTHER PROGRAM COST 668491 668491 OTHER EXPENSES 329784 194769 133977 1038 DUES SUBSCRIPTION AND C 138367 22113 115366 888 FUNDRAISING 13029 13029 39161793 35075027 3932233 154533 3513406 500829 14938126 788039 997500 6301516 3148502 723423 750761 22508711 4224453 18802782 18284258 4174408 4534481 1045240 854671 35348814 44009128 3753294 4144458 897586 1463589 7851465 7646207 1045240 854671 13547585 14108925 X 21054332 29265263 746897 634940 21801229 29900203 35348814 44009128 X 7861256 374739 -137021 X X 0 1 X 1 1 1 X 8000811 6937338 13895131 6431716 8979263 44244259 8000811 6937338 13895131 6431716 8979263 44244259 44244259 100045 120521 214601 207765 498622 1141554 45385813 139687534 0.97480 0.98130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 24970 24970 0 PART II-B, LINE 1: DIRECT COMMUNICATION WITH LEGISLATORS, GOVERNOR, AND STAFFS TO DISCUSS SPECIFIC LEGISLATION ASSOCIATED WITH CBHC SERVICES AND FUNDING. 4174408 360073 4534481 3776939 397469 4174408 4494339 -717400 3776939 3651119 2383 840837 4494339 3004267 494953 151899 3651119 0.86000 0.10050 0.03950 0 0 1265000 1265000 16455525 2291916 14163609 159605 103153 56452 1828894 1104900 723994 2799687 724484 2075203 18284258 OPERATING LEASE LIABILITY 854671 854671 X 47250780 374739 -137021 237718 47013062 20481 -10494 9987 47023049 39151806 10494 10494 39141312 20481 20481 39161793 PART X, LINE 2: THE AGENCY 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 COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2024. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELEASE FROM RESTRICTIONS -137,021. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -10,494. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 10,494. MARDI GRAS 28970 17970 11000 6303 1200 403 BOWLING 19793 19793 2588 48763 37763 11000 6303 1200 2991 10494 506 X X X 0 0 0 0 0 0 0 1 0 ANNE SAMPAIO CEO (UNTIL 5/31/23) 279186 0 1000 0 0 0 9842 0 8573 0 298601 0 0 0 JESSICA MURPHY NURSE PRACTITIONER 177924 0 1000 0 0 0 4710 0 21542 0 205176 0 0 0 DORCAS ADEYEMO NURSE PRACTITIONER 196160 0 1000 0 0 0 6994 0 287 0 204441 0 0 0 JAMES MAZUR CFO (UNTIL 6/23)/VP, SPECIAL PROJECT 150720 0 2500 0 0 0 5650 0 16031 0 174901 0 0 0 WENDY BOTELHO CEO (AS OF 6/1/23) 140602 0 1000 0 0 0 4933 0 4187 0 150722 0 0 0 PART I, LINE 7 ALL BONUSES ARE DISCRETIONARY. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY REVENUE BONDS 043431814 2022-03-11 8000000 TO REFINANCE THE 2017 BOND AND FUND BUILDING IMPROVEMENTS 0 0 0 A 262392 8000000 102576 7737608 2022 1 0 1 1 A 0 0 0 0 0 0 1 A 1 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 2 LEN MURPHY AND MARIGLORIA MURPHY ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY HAS A CONFLICT OF INTEREST AND DISCLOSURE STATEMENT WHICH STATES THAT BOARD MEMBERS AND STAFF MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST AS SOON AS THEY ARE AWARE OF IT. FORM 990, PART VI, SECTION B, LINE 15 WRITTEN EVALUATIONS ARE DONE ON AN ANNUAL BASIS AT THE AGENCY, BY MANAGEMENT OR THE GOVERNING BOARD AND BECOME A PERMANENT PART OF THE EMPLOYEE'S PERSONNEL FILE. THESE EVALUATIONS ARE SHARED WITH THE EMPLOYEE, WHO MUST ACKNOWLEDGE READING AND RECEIPT WITH A SIGNATURE AND ARE RETAINED IN THE EMPLOYEE PERMANENT FILE. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RELEASE FROM RESTRICTIONS -137,021. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.