2025-05-15T11:49:44-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-07-01 042611055 THE EDINBURG CENTER INC EDIN 7818623600 205 BURLINGTON ROAD BEDFORD MA 01730 DEBRA VETH CFO 7818623600 2025-05-15 1 1 DANIELLE NIHILL P01350943 7819821001 2025-05-07 2023 2025-03-06 01:10:19Z DEBRA VETH 205 BURLINGTON ROAD BEDFORD MA 01730 38257522 0 X EDINBURGCENTER.ORG X 1979 MA PROMOTE GROWTH AND INDEPENDENCE, FOSTER HOPE AND ENHANCE THE QUALITY OF LIFE FOR PEOPLE WE SERVE. 12 11 511 30 0 0 29266911 30939990 6548404 7004729 51986 217598 90366 88806 35957667 38251123 0 0 0 0 21291288 21283769 0 0 202206 13059755 16249733 34351043 37533502 1606624 717621 31875096 31546804 19276331 18230418 12598765 13316386 X OUR MISSION IS TO PROVIDE AN ARRAY OF INNOVATIVE SERVICES WHICH PROMOTE PERSONAL GROWTH AND INDEPENDENCE, FOSTER HOPE AND ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE AND COMMUNITIES WE SERVE. 0 0 13813695 0 2875546 DEVELOPMENTAL DISABILITIES SERVICES - THIS GROUP OF PROGRAMS INCLUDES AN ARRAY OF DDS FUNDED SERVICES TO SUPPORT INDIVIDUALS WITH AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY, ACQUIRED BRAIN INJURY OR AUTISM SPECTRUM DISORDER. RESIDENTIAL SERVICES, INCLUDING OUR DD AND ABI GROUP HOMES AND RESPITE PROGRAM, ARE DESIGNED TO PROVIDE 24/7 SUPPORT FOR PEOPLE LIVING IN AGENCY SUPPORTED HOMES. OTHER DDS PROGRAMS PROVIDE OUTREACH AND CLINICAL SERVICES TO PEOPLE LIVING INDEPENDENTLY OR WITH FAMILY, AND INCLUDE OUTPATIENT THERAPY, PSYCHIATRIC SERVICES, BEHAVIORAL CONSULTATION, SCHOOL-BASED SUPPORT AND APPLIED BEHAVIORAL ANALYSIS. 12531103 0 2862726 ADULT BEHAVIORAL HEALTH- THIS GROUP OF PROGRAMS PROVIDES BEHAVIORAL HEALTH SERVICES USING EVIDENCED-BASED MENTAL HEALTH INTERVENTIONS THAT HAVE BEEN DEMONSTRATED TO CONSISTENTLY IMPROVE THE LIVES OF PERSONS SERVED. WE OFFER TWO TYPES OF DAY PROGRAM SERVICES, A PSYCHIATRIC DAY TREATMENT PROGRAM AND A DMH CLUBHOUSE PROGRAM. RESIDENTIAL SERVICES ARE PROVIDED BY OUR ACCS AND ICS RESPITE PROGRAMS AND PROVIDE COMPREHENSIVE SERVICES 24 HOURS A DAY. OUTREACH AND CARE COORDINATION SERVICES ARE PROVIDED TO MANY ADULTS LIVING IN THE COMMUNITY WITH AN ARRAY OF SERVICES INCLUDING PSYCHIATRIC TREATMENT, REHABILITATION, SUPPORT AND CASE MANAGEMENT SUPPORT. 3740189 0 742762 OUTPATIENT AND CHILDREN'S MENTAL HEALTH- OUR DPH LICENSED OUTPATIENT CLINIC FOR PEOPLE OF ALL AGES WHICH PROVIDES PSYCHOTHERAPY, PSYCHIATRY AND MEDICATION MANAGEMENT SERVICES. OUR DMH FUNDED CHILDREN'S PROGRAMS WORK WITH CHILDREN, ADOLESCENTS AND YOUNG ADULTS LIVING WITH FAMILY AND PROVIDES INTENSIVE HOME-BASED CLINICAL SERVICES DESIGNED TO IMPROVE FAMILY FUNCTIONING AND PREVENT OUT-OF-HOME PLACEMENT. 2714671 0 523695 OTHER PROGRAMS OTHER SERVICES INCLUDE OUR COMMUNITY-BASED JAIL DIVERSION PROGRAMS, MASSACHUSETTS REHABILITATION COMMISSION FUNDED EMPLOYMENT SERVICES, AND INSURANCE FUNDED SERVICES FOR CHILDREN AND YOUNG ADULTS WITH AUTISM SPECTRUM DISORDER. EACH OF THESE PROGRAMS PROVIDES INTERVENTIONS THAT HELP SUPPORT SAFETY AND INDEPENDENCE IN COMMUNITY SETTINGS FOR PEOPLE EXPERIENCING MENTAL HEALTH OR DISABILITY RELATED CHALLENGES. 2714671 0 523695 32799658 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 511 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MA X X DEBRA VETH 7818623600 205 BURLINGTON ROAD SUITE 100 BEDFORD MA 01730 RUSSELL T KOPP CHAIRMAN 1.00 X X 0 0 0 DIANE STONE VICE CHAIRMAN 1.00 X X 0 0 0 PAULA KOPP TREASURER 1.00 X X 0 0 0 TRISH FARNSWORTH DIRECTOR 1.00 X 0 0 0 KIT LILLY DIRECTOR 1.00 X 0 0 0 JODY CROWLEY DIRECTOR 1.00 X 0 0 0 BETSEY ELTONHEAD DIRECTOR 1.00 X 0 0 0 KATHLEEN FEDERICO DIRECTOR 1.00 X 0 0 0 JOHN GATTO DIRECTOR 1.00 X 0 0 0 SARAH IDELSON DIRECTOR 1.00 X 0 0 0 JEFFREY SELBERG DIRECTOR 1.00 X 0 0 0 VINCENT PENA DIRECTOR 1.00 X 0 0 0 PATRICIA MAGUIRE PRESIDENT AND CEO 40.00 X 232672 0 2267 DEBRA VETH CFO 40.00 X 159413 0 23197 MIRIAM GOODMAN MEDICAL DIRECTOR 40.00 X 198981 0 23270 LYNN BISHOP EXECUTIVE VICE PRESIDENT 40.00 X 126321 0 8998 KIMBERLY ANDERSON COO 40.00 X 120199 0 22964 IRENE MARIWA LPN 40.00 X 131363 0 246 VICI KELLAM EXECUTIVE VICE PRESIDENT 40.00 X 136759 0 6713 1105708 0 87655 22 0 1 0 FRANK VANARIA 780 CONCORD ROAD SUDBURY MA 01776 CONSTRUCTION - BUILD-OUT OF GROUP HOME P 860960 BRUCE NOBLE 239 AYER ROAD LOT 45 LITTLETON MA 01460 FACILITIES, PLOWING, CONSTRUCTION WORK 127330 2 30576319 363671 4121 30939990 MEDICARE/MEDICAID 624310 4004553 4004553 CLIENT FEES 623990 3000176 3000176 7004729 217598 217598 12876 6399 6477 6477 6477 OTHER REVENUE 900999 82329 82329 82329 38251123 7004729 0 306404 X 483857 483857 16985068 15438433 1452603 94032 2268621 2037132 219081 12408 1546223 1369022 168863 8338 114314 114314 146624 146624 7622193 7229319 334534 58340 501013 367707 133174 132 270040 51351 218689 2668078 2320609 347469 802244 799687 2546 11 469730 430772 35482 3476 1023787 888242 135545 359496 108706 250790 PROGRAM SUPPLIES 1462185 1055884 383592 22709 MEALS 644127 628286 15121 720 OTHER 165902 74508 89354 2040 37533502 32799658 4531638 202206 1485099 1045580 6361073 4228747 3993444 5505191 124694 303248 17845108 5321337 11581196 12523771 8269053 60537 7940267 31875096 31546804 3657015 3971251 1085207 374746 4511116 4506602 10022993 9377819 19276331 18230418 X 12598765 13316386 12598765 13316386 31875096 31546804 717621 0 X 0 1 X 1 1 1 X 23335545 27161474 28023519 29266911 30939990 138727439 114600 115900 82700 106256 47114 466570 23450145 27277374 28106219 29373167 30987104 139194009 139194009 6410 15731 16121 64862 230474 333598 132928 180289 44214 90366 82329 530126 140057733 32654948 0.99380 0.99500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 132,928. 2020 AMOUNT: $ 180,289. 2021 AMOUNT: $ 44,214. 2022 AMOUNT: $ 90,366. 2023 AMOUNT: $ 82,329. 4477900 4477900 9721762 3497668 6224094 2702841 1346541 1356300 507146 477128 30018 435459 435459 12523771 OPERATING LEASE RIGHT-OF-USE ASSET 3365995 FINANCING LEASE RIGHT-OF-USE ASSET 4459861 DEPOSITS 39145 OTHER ASSETS 75266 7940267 LEASE LIABILITY- OPERATING 5008728 LEASE LIABILITY- FINANCING 4369091 9377819 X 38352669 95147 95147 38257522 -6399 -6399 38251123 37635048 95147 6399 101546 37533502 0 37533502 PART X, LINE 2: THE AGENCY QUALIFIES AS AN AGENCY FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE AGENCY IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, HERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET)OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE AGENCY'S INFORMATION OR TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INFORMATION OR TAX RETURNS ARE CURRENTLY BEING EXAMINED, TAX YEARS SINCE 2020 REMAIN OPEN. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES MOVED FROM SOFE TO REVENUE -6,399. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES MOVED FROM SOFE TO REVENUE 6,399. X X X 0 0 0 0 0 0 0 0 0 PATRICIA MAGUIRE PRESIDENT AND CEO 222672 0 10000 0 0 0 0 0 2267 0 234939 0 0 0 MIRIAM GOODMAN MEDICAL DIRECTOR 188981 0 10000 0 0 0 0 0 23270 0 222251 0 0 0 DEBRA VETH CFO 149413 0 10000 0 0 0 0 0 23197 0 182610 0 0 0 PART I, LINE 3 THE CEO HAS AN EMPLOYMENT CONTRACT; COMPENSATION CHANGES AND /OR BONUSES ARE DETERMINED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS RUSSELL KOPP AND PAULA KOPP HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C SENIOR MANAGEMENT AND BOARD MEMBERS ANNUALLY COMPLETE A RELATED PARTY QUESTIONAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO HAS AN EMPLOYMENT CONTRACT; COMPENSATION CHANGES AND /OR BONUSES ARE DETERMINED BY THE BOARD OF TRUSTEES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G RELIEF - TEMP HELP/AGENCIES: PROGRAM SERVICE EXPENSES 5,910,636. MANAGEMENT AND GENERAL EXPENSES 304,033. FUNDRAISING EXPENSES 47,698. TOTAL EXPENSES 6,262,367. CONSULTATION - GENERAL: PROGRAM SERVICE EXPENSES 192,440. MANAGEMENT AND GENERAL EXPENSES 15,851. FUNDRAISING EXPENSES 1,553. TOTAL EXPENSES 209,844. STIPEND FOR INTERNS: PROGRAM SERVICE EXPENSES 177,864. MANAGEMENT AND GENERAL EXPENSES 14,650. FUNDRAISING EXPENSES 1,436. TOTAL EXPENSES 193,950. OTEHR PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 948,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,653. TOTAL EXPENSES 956,032.