2025-05-14T13:54:36-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 042503926 CENTER FOR HUMAN DEVELOPMENT INC CENT 4137336624 332 BIRNIE AVENUE SPRINGFIELD MA 011071104 JAMES GOODWIN PRESIDENT & CEO 4137336624 2025-05-14 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-05-14 2023 2025-03-06 01:10:19Z JAMES GOODWIN 332 BIRNIE AVENUE SPRINGFIELD MA 011071104 175370230 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. 15 10 2701 350 0 0 115547421 132682494 24463941 28843601 559357 1036919 1565015 1607206 142135734 164170220 0 0 0 0 91914884 105153238 0 0 163303 45857755 52740009 137772639 157893247 4363095 6276973 107225076 116261807 48298955 48410950 58926121 67850857 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 73060437 25146157 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. 21897069 1866356 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. 26194283 63678 HOMELESSNESS PREVENTION PROGRAMS PROVIDE TEMPORARY RESIDENCES AND SUPPORTIVE SERVICES DIRECTED TO RETURN FAMILIES TO PERMANENT HOUSING. 19299087 3176923 INTELLECTUAL DISABILITIES SERVICES PROVIDES GROUP RESIDENTIAL AND OUTREACH PROGRAMS IN THE GREATER SPRINGFIELD AND WESTFIELD AREAS. 19299087 3176923 140450876 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 0 0 0 0 0 1 0 0 0 1 420 0 1 2701 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 10 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 380217 0 36674 AMY B ROYAL CHAIR 0.50 0.50 X X 0 0 0 ALLISON WERDER VICE CHAIR (UNTIL 11/23) 0.50 X X 0 0 0 JOSEPHINE SARNELLI VICE CHAIR (AS OF 11/23) 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 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 229287 0 23565 JENNIFER O'BRIEN CIO 40.00 X 227327 0 28947 CAROL FITZGERALD VICE PRESIDENT 40.00 X 169967 0 6883 JALIL JOHNSON SVP OF MEDICAL SERVICES 40.00 X 195346 0 28533 DANIEL QUINN VP HEALTHCARE INTEGRATION 40.00 X 186626 0 7316 RYAN ALVARES MEDICAL DIRECTOR, PSYCHIATRY 40.00 X 331698 0 32813 1720468 0 164731 52 0 1 0 DLP HOSPITALITY LLC 1080 RIVERDALE ST WEST SPRINGFIELD MA 01089 HOTEL ROOMS FOR HOMELESS PREVENTION 6111738 BEHAVIORAL HEALTH RCM SOLUTIONS LLC 4083 LEES CHAPEL ROAD CEDAR GROVE NC 27231 THIRD PARTY BILLING 676555 NEW ENGLAND CONTRACT LLC 19 HELEN LANE BELCHERTOWN MA 01007 OFFICE/HOUSE FURNITURE PURCHASES 628882 SCENSOB LLC 60 MAPLE STREET SPENCER MA 01562 TEMPORARY STAFFING 544654 SAFETY TRAVELS LLC 73 PALMER AVENUE SPRINGFIELD MA 01108 PROGRAM TRAVEL 424798 33 35500 37591 131865841 743562 15164 132682494 NET PATIENT SERVICE REVENUE 621498 25983717 25983717 CLIENT FEES 923120 1743275 1743275 SERVICE FEES 621111 1116609 1116609 28843601 905438 905438 316752 0 316752 316752 316752 11253542 11122061 131481 131481 131481 275642 37591 77949 197693 197693 DISTRIBUTION FROM ICP 900099 1000000 1000000 MISCELLANEOUS REVENUE 900099 92761 92761 1092761 164170220 30253114 0 1234612 667702 667702 86844803 78781884 7982389 80530 1374307 1272039 100806 1462 8284314 7319217 955730 9367 7982112 7324330 650315 7467 200545 200545 328669 328669 147931 147931 5217195 3342338 1874857 209833 35811 174022 1785408 1558759 225669 980 20682663 20309288 371915 1460 229101 59563 169538 463582 362023 101559 2108949 1700200 408067 682 1305435 1034107 271211 117 SUBCONTRACT 4528860 4528860 NON-CAPITAL EQUIPMENT 3574791 1693530 1821830 59431 MEALS/FOOD 3466859 3464166 2693 OTHER DIRECT PROGRAM CO 3399849 3233301 166548 5090339 4431460 657072 1807 157893247 140450876 17279068 163303 1332538 483442 3047671 3247696 28412492 28680264 634721 1905001 53009156 20531247 28785890 32477909 25068746 28248574 19943018 21218921 107225076 116261807 11404339 16667716 8892079 8243342 7876845 3093259 20125692 20406633 48298955 48410950 X 56453270 65248290 2472851 2602567 58926121 67850857 107225076 116261807 X 6276973 2538801 108962 X X 0 1 X 1 1 1 X 91226089 97087819 100873773 115547421 132682494 537417596 91226089 97087819 100873773 115547421 132682494 537417596 537417596 781607 826612 864151 1047412 1222190 4741972 542159568 127829354 0.99130 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3301859 3301859 33792877 13409100 20383777 2502331 1569310 933021 4885185 4158747 726438 8526904 1394090 7132814 32477909 SECURITY DEPOSITS 1075388 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 1000747 RIGHT-OF-USE ASSET - OPERATING LEASES 18739158 INTEREST RATE SWAP CONTRACT IN GAIN POSITION 397932 DUE FROM RELATED PARTIES 5696 21218921 CONTINGENT DEBT 122139 OPERATING LEASE LIABILITIES 18995640 CONDITIONAL GRANT ADVANCES 1288854 20406633 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 AT JUNE 30, 2024. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. FOA LIGHT UP THE NIGHT 153482 18418 135064 28151 CHH GOLF 93799 11256 82543 23797 11459 3 65952 7917 58035 14542 313233 37591 275642 23797 54152 77949 197693 X X X 0 0 0 0 0 0 0 0 0 JAMES GOODWIN PRESIDENT AND CEO 380217 0 0 0 0 0 33692 0 2982 0 416891 0 0 0 RYAN ALVARES MEDICAL DIRECTOR, PSYCHIATRY 331698 0 0 0 0 0 9943 0 22870 0 364511 0 0 0 JENNIFER O'BRIEN CIO 227327 0 0 0 0 0 6812 0 22135 0 256274 0 0 0 AMALE NEARY CFO 229287 0 0 0 0 0 6835 0 16730 0 252852 0 0 0 JALIL JOHNSON SVP OF MEDICAL SERVICES 195346 0 0 0 0 0 5856 0 22677 0 223879 0 0 0 DANIEL QUINN VP HEALTHCARE INTEGRATION 186626 0 0 0 0 0 5568 0 1748 0 193942 0 0 0 CAROL FITZGERALD VICE PRESIDENT 169967 0 0 0 0 0 5083 0 1800 0 176850 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2009-11-30 925000 PURCHASE OF REAL ESTATE AND IMPROVEMENTS 0 0 0 B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2017-04-18 2144000 PURCHASE OF REAL ESTATE AND IMPROVEMENTS 0 0 0 C MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2017-04-18 1000000 PURCHASE OF REAL ESTATE AND IMPROVEMENTS 0 0 0 D MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2019-12-05 4000000 PURCHASE OF REAL ESTATE AND IMPROVEMENTS 0 0 0 A 633490 925000 25000 900000 2010 0 0 1 1 B 558993 2144000 2144000 2018 0 0 1 1 C 653958 1000000 1000000 2018 0 0 1 1 D 690552 4000000 4000000 2019 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0.54000 0.54000 0 0 1 C 0 0 0 0 0.54000 0.54000 0 0 1 D 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 1 0 0 1 1 TD BANK 10.000000000000 0 0 0 0 1 A 1 B 1 C 1 D 1 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2022-09-07 1000000 PURCHASE OF REAL ESTATE AND IMPROVEMENTS 0 0 0 B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2022-09-07 2000000 PURCHASE OF REAL ESTATE AND IMPROVEMENTS 0 0 0 A 158177 1000000 1000000 2023 0 0 1 1 B 130488 2000000 2000000 2024 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 1 0 0 1 1 PEOPLES BANK 10.000000000000 0 0 0 0 1 B 0 1 0 0 1 1 PEOPLES BANK 20.000000000000 0 0 0 0 1 A 1 B 1 AMY ROYAL MEMBER OF BOARD OF DIRECTORS 126442 ATTORNEY FOR A LAW FIRM WHICH PROVIDED SERVICES TO THE ORGANIZATION. 0 TIMOTHY MARINI MEMBER OF BOARD OF DIRECTORS 100000 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 204400 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 27982 ATTORNEY AT A LAW FIRM THAT PROVIDED SERVICES TO CHD 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 24. 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 89,638. NET UNREALIZED GAIN ON THE CARRYING VALUE OF INTEREST RATE SWAP CONTRACTS 19,324. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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