2025-05-14T11:05:08-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 042526194 SERVICENET INC SERV 4135851300 21 OLANDER DRIVE NORTHAMPTON MA 01060 JENNIFER PERREAULT CFO 4135851300 2025-05-13 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-05-13 2023 2025-03-06 01:10:19Z JENNIFER PERREAULT 21 OLANDER DRIVE NORTHAMPTON MA 01060 105681555 0 X SERVICENET.ORG X 1973 MA WE PROVIDE PEOPLE WITH EFFECTIVE SUPPORT, TREATMENTS, AND STRATEGIES SO THEY MAY LIVE THEIR LIVES TO THE FULLEST. 9 8 2136 25 0 0 83992652 88306451 13961671 16067680 5738 201924 1641567 1051114 99601628 105627169 0 0 0 0 70294630 76784121 0 0 0 22917368 23314106 93211998 100098227 6389630 5528942 63373658 70209840 38176880 39484120 25196778 30725720 X WE PROVIDE PEOPLE WITH EFFECTIVE SUPPORT, TREATMENTS, AND STRATEGIES SO THEY MAY LIVE THEIR LIVES TO THE FULLEST. 0 0 13521832 2665648 MENTAL HEALTH AND RECOVERY SERVICES - RESIDENTIAL SUPPORTS THROUGH STAFFED AND INDEPENDENT LIVING ARRANGEMENTS DESIGNED TO ASSIST INDIVIDUALS WITH MENTAL ILLNESS TO LIVE IN THE COMMUNITY TO THE FULL EXTENT OF THEIR POTENTIAL. 57530674 1581981 DEVELOPMENT AND BRAIN INJURY SERVICES - A FULL CONTINUUM OF COMMUNITY RESIDENTIAL AND SUPPORT PROGRAMS DESIGNED TO FULFILL THE NEEDS OF THE DEVELOPMENTALLY CHALLENGED INDIVIDUALS AND THOSE WHO HAVE SUSTAINED ACQUIRED OR TRAUMATIC BRAIN INJURY. 9091762 11868021 OUTPATIENT AND HEALTH SERVICES - OUTPATIENT PSYCHOTHERAPY, MEDICATION AND OUTREACH SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS. 1799772 530312 SUBSTANCE USE RESIDENTIAL SERVICES - RESIDENTIAL AND SUPPORT SERVICESFOR INDIVIDUALS WITH SUBSTANCE ADDICTION ISSUES. 3766934 237861 SHELTER AND HOUSING SERVICES - SUPPORT FOR FAMILIES AND INDIVIDUALS WHOARE HOMELESS, AT RISK OF HOMELESSNESS OR WHO HAVE PREVIOUSLY BEENHOMELESS. OUR NETWORK OF DROP-IN CENTERS AND HOUSING OPTIONS PROVIDES ARANGE OF SERVICES THAT PROMOTE AND ASSIST. 3707634 236721 VOCATIONAL SERVICES - THIS PROGRAM ENCOMPASSES A DEDICATED GROUP OFSTAFF DEVOTED TO HELPING INDIVIDUALS WITH DISABILITIES FIND ANDMAINTAIN MEANINGFUL EMPLOYMENT. 9274340 1004894 89418608 1 1 0 0 0 0 0 0 1 0 1 0 0 1 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 1 0 0 0 0 1 0 0 0 1 73 0 1 2136 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X JENNIFER PERREAULT 4135851300 21 OLANDER DRIVE NORTHAMPTON MA 01060 SUSAN L STUBBS PRESIDENT & CEO 40.00 X X 230044 0 18276 DUNCAN LAIRD BOARD CHAIR 2.00 X X 0 0 0 JOAN LAROSE ASST. BOARD CHAIR 2.00 X X 0 0 0 ADAM ROSENBAUM TREASURER 2.00 X X 0 0 0 ELIZABETH PETEGORSKY CLERK 2.00 X X 0 0 0 BRIAN JARRETT ASST. CLERK 2.00 X X 0 0 0 NICOLAS BOILLOT DIRECTOR 2.00 X 0 0 0 CINDY JEROME DIRECTOR 2.00 X 0 0 0 JULIE OLMSTED DIRECTOR 2.00 X 0 0 0 ANNETTE IGLARSH DIRECTOR (UNTIL 12/2023) 2.00 X 0 0 0 WILLIAM FISHER DIRECTOR (UNTIL 12/2023) 2.00 X 0 0 0 POLLY NORMAND DIRECTOR (UNTIL 11/2023) 2.00 X 0 0 0 MARY DUGGAN DIRECTOR (UNTIL 1/2024) 2.00 X 0 0 0 BRUNO CALOURO SR VP OF OPERATIONS 40.00 X 198755 0 16815 JENNIFER PERREAULT CFO 40.00 X 118932 0 13091 ABBAS HAMDAN SR VP DEV. DISABILITIES & BRAIN INJURY SERVICES 40.00 X 199349 0 16843 KATHLEEN HERSHON MEDICAL DIRECTOR 40.00 X 206112 0 17158 CONNOR BURGESS SR VP OF PROPERTIES 40.00 X 135735 0 13875 FLORENCE FORTIER COUNSELOR 40.00 X 141556 0 14146 DAVID WALDREN SITE MANAGER 40.00 X 140433 0 14094 1370916 0 124298 38 0 1 0 HILLSIDE BUILDERS & REMODELERS LLC 121 WEST STATE ST 5 GRANBY MA 01033 GENERAL CONTRACTOR 1084684 BOULANGER'S PLUMBING & HTG 378 MAIN STREET PO BOX 89 EASTHAMPTON MA 01027 PLUMBING CONTRACTOR 152236 KENT HESSE MD 87 LOCUST STREET NOTHAMPTON MA 01060 MEDICAL CONSULTANT 142788 JOHN HART ELECTRIC 63 ALVORD STREET SOUTH HADLEY MA 01075 ELECTRICAL CONTRACTOR 116775 4 20250 88022494 263707 37835 88306451 PATIENT SERVICE REVENUE 624100 9041068 9041068 CLIENT FEES AND RENTAL SUBSIDIES 624100 3855715 3855715 PLACEMENT FEES 624100 2050000 2050000 CONTRACTS 624100 1120897 1120897 16067680 137896 137896 116664 52636 64028 64028 64028 0 20250 1750 -1750 -1750 MISCELLANEOUS 624100 1039394 1039394 DEFERRED PAYMENT LOANS 624100 13470 13470 1052864 105627169 17120544 0 200174 971358 243462 727896 63998919 59037939 4960980 908100 837592 70508 5061675 4562511 499164 5844069 5318773 525296 240645 240645 131224 131224 3604819 3399318 205501 8210019 7686604 523415 2086410 1952238 134172 2406940 2089511 317429 PROGRAM SUPPORT 3254647 1403712 1850935 PROGRAM SUPPLIES 2961784 2876994 84790 ADMINISTRATIVE COSTS 417618 9954 407664 100098227 89418608 10679619 0 5419295 7880279 12835310 11849516 961591 1054796 66175185 25528820 39555869 40646365 4601593 8778884 63373658 70209840 4002523 5098451 6362633 5924822 1267155 1214108 4567367 4463696 21977202 22783043 38176880 39484120 X 25196778 30725720 25196778 30725720 63373658 70209840 5528942 0 X X 0 1 X 1 1 1 X 61056918 67140480 77109183 83992652 88306451 377605684 61056918 67140480 77109183 83992652 88306451 377605684 377605684 5415 473 535 420 137896 144739 298131 715503 1008502 1555121 1052864 4630121 382380544 70306671 0.98750 0.98900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 9056120 9056120 44986981 17209568 27777413 651497 410479 241018 4677007 3561838 1115169 6803580 4346935 2456645 40646365 CONSTRUCTION IN PROGRESS 6429913 DEPOSITS 49345 RESERVE FOR REPLACEMENT 103373 ASSETS HELD IN TRUST 1214108 RIGHT-OF-USE ASSET - OPERATING 982145 8778884 DEFERRED CONSTRUCTION GRANTS 72120 OPERATING LEASE LIABILITY 988108 FINANCE LEASE OBLIGATIONS 21722815 22783043 X 105628919 1750 1750 105627169 0 105627169 100099977 1750 1750 100098227 0 100098227 PART IV, LINE 2B: ASSETS HELD IN TRUST REPRESENT FUNDS THAT THE AGENCY HOLDS ON BEHALF OF CLIENTS FOR WHICH THE AGENCY IS THE REPRESENTATIVE PAYEE. THESE AMOUNTS ARE DISBURSED BY THE AGENCY TO PAY FOR CLIENT EXPENSES ON THEIR BEHALF. ALL AMOUNTS HELD BY THE AGENCY CAN ONLY BE USED FOR SPECIFIC CLIENT EXPENSES. 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 FINANCIAL STATEMENT 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 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: FUNDRAISING EVENT EXPENSE INCLUDED IN REVENUE IN THE 990 1,750. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE INCLUDED IN REVENUE IN THE 990 1,750. ART EVENT 20250 20250 1000 250 500 20250 20250 1000 250 500 1750 -1750 X X 0 0 0 0 0 0 0 0 0 SUSAN L STUBBS PRESIDENT & CEO 230044 0 0 0 0 0 9202 0 9074 0 248320 0 0 0 KATHLEEN HERSHON MEDICAL DIRECTOR 206112 0 0 0 0 0 8244 0 8914 0 223270 0 0 0 ABBAS HAMDAN SR VP DEV. DISABILITIES & BRAIN INJU 199349 0 0 0 0 0 7974 0 8869 0 216192 0 0 0 BRUNO CALOURO SR VP OF OPERATIONS 198755 0 0 0 0 0 7950 0 8865 0 215570 0 0 0 FLORENCE FORTIER COUNSELOR 141556 0 0 0 0 0 5662 0 8484 0 155702 0 0 0 DAVID WALDREN SITE MANAGER 140433 0 0 0 0 0 5617 0 8477 0 154527 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2014-04-01 3690000 PROPERTY ACQUISITION AND REFINANCE 0 0 0 B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2015-10-14 1848000 PROPERTY ACQUISITION AND REFINANCE 0 0 0 C MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2017-08-14 4100000 PROPERTY ACQUISITION AND REFINANCE 0 0 0 A 1947839 3690000 73800 3616200 2014 0 0 1 1 B 810195 1848000 57623 1790377 2016 0 0 1 1 C 955144 4100000 77082 2539132 1483786 2018 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 X SOLAR PANEL 1 37835 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B SERVICENET USES A CPA FIRM AS ITS PAID RETURN PREPARER, WITH THE AGENCY'S CHIEF FINANCIAL OFFICER (CFO) ACTING AS LIASON. A DRAFT OF THE RETURN IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS, WITH CHANGES FROM PRIOR YEARS HIGHLIGHTED BY THE CFO. THE CFO IS AVAILABLE TO ANSWER ANY QUESTIONS OR CONCERNS. AFTER A TEN DAY REVIEW PERIOD IN WHICH A BOARD MEMBER COULD REQUEST CHANGES, THE RETURN IS SIGNED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: EACH YEAR IN SEPTEMBER, EACH BOARD MEMBER SIGNS A NEW CONFLICT OF INTEREST POLICY STATEMENT, PROVIDING DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD CHAIR REVIEWS THESE STATEMENTS TO ENSURE THAT ANY POTENTIAL CONFLICTS ARE KNOWN AND APPROPRIATELY ADDRESSED. OVER THE COURSE OF THE YEAR, SENIOR MANAGEMENT ADVISES THE BOARD OF ANY PROBABLE NEW LARGE VENDORS, JOINT VENTURES, ETC. AND ASKS THE BOARD IF THERE ARE ANY ISSUES OR POSSIBLE RELATED-PARTY IMPLICATIONS. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION OF CHIEF EXECUTIVE OFFICER: THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS A THOROUGH ANALYSIS TO DETERMINE THE PREVAILING SALARY FOR THIS POSITION. THE INVESTIGATION INCLUDES REVIEWING ANNUAL REVENUE AND CEO SALARY AND BENEFIT INFORMATION OF OTHER HUMAN SERVICE AGENCIES. DATA SOURCES INCLUDE UNIFORM FINANCIAL REPORTS FILED WITH THE COMMONWEALTH OF MASSACHUSETTS (WHICH ARE AVAILABLE ONLINE), FORM 990S FILED WITH THE IRS (ALSO AVAILABLE ONLINE), AND SALARY/BENEFIT STUDIES PREPARED BY VARIOUS EMPLOYMENT SPECIALISTS AND TRADE ASSOCIATIONS IN THE HUMAN SERVICES INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC IN OUR FISCAL DEPARTMENT, LOCATED AT 21 OLANDER DRIVE, NORTHAMPTON, MA. UPON REQUEST, THESE DOCUMENTS CAN BE EITHER COPIED AND MAILED, OR SCANNED AND EMAILED. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. INNOVATIVE CARE PARTNERS LLC 332 BIRNIE AVE SPRINGFIELD MA 01107 821552381 CARE COORDINATION MA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0