2025-05-15T12:21:29-05:00 2024-06-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2023-07-01 237303142 TAPESTRY HEALTH SYSTEMS INC TAPE 4135862016 1985 MAIN STREET 2ND FLOOR 202 SPRINGFIELD MA 01103 JEREMY MELTON BOARD PRESIDENT 4135862016 2025-05-14 1 0 RUDY M D'AGOSTINO P00962620 4135368510 2025-05-14 2023 2025-03-06 01:10:19Z MAVIS NIMOH 1985 MAIN STREET 2ND FLOOR 202 SPRINGFIELD MA 01103 15902548 0 X WWW.TAPESTRYHEALTH.ORG X 1973 MA TO PROVIDE HIGH QUALITY & NON-JUDGMENTAL HEALTH SERVICES & ADVOCACY IN WESTERN MASSACHUSETTS 14 14 144 14 0 0 5103238 5961707 9443462 9910803 14965 15366 -19966 -14089 14541699 15873787 4492477 4993459 0 0 6779073 7081467 0 0 269522 3709242 3593567 14980792 15668493 -439093 205294 5799566 6221244 4081781 4214277 1717785 2006967 TO ADDRESS THE IMMEDIATE HEALTH NEEDS AND LONG-TERM WELLNESS OF INDIVIDUALS, FAMILIES AND COMMUNITIES, AND TO PROVIDE COMPASSIONATE HEALTH CARE, SUPPORT SERVICES, AND EDUCATION REGARDLESS OF AGE, RACE, GENDER, SEXUAL ORIENTATION OR INCOME. 0 0 3262857 3829541 HEALTH SERVICES: TAPESTRY HEALTH HAS PROVIDED STATE AND FEDERALLY-FUNDED REPRODUCTIVE HEALTH SERVICES FOR MORE THAN 50 YEARS IN THE WESTERN REGION OF MASSACHUSETTS. THE AGENCY PROVIDES COMPREHENSIVE REPRODUCTIVE HEALTH CARE TO MORE THAN 10,000 PEOPLE EACH YEAR. THE MAJORITY OF THESE PEOPLE ARE FEMALE (73%); MOST ARE YOUNG WITH 72% OF THE PEOPLE SERVED BEING AGED 29 OR LESS; AND NEARLY ALL ARE ECONOMICALLY DISADVANTAGED WITH 92% OF THE PEOPLE SERVED LIVING BELOW 200% OF THE FEDERAL POVERTY GUIDELINES. 6229525 4993459 1432748 WOMEN, INFANTS & CHILDREN (WIC): APPROXIMATELY 8,900 RESIDENTS ARE SERVED BY TAPESTRY HEALTH'S SPRINGFIELD NORTH WIC PROGRAM, A MAJORITY OF WHOM ARE MEMBERS OF THE REGIONS SIZEABLE LATINA/LATINO COMMUNITY. THE SERVICES OFFERED INCLUDE OUTREACH, NUTRITION EDUCATION, NUTRITION ASSESSMENTS, NUTRITIONAL SUPPLEMENTS, AND ACCESS TO HEALTHY FOODS AVAILABLE AT COMMUNITY GROCERY STORES AND FARMERS' MARKETS. 4283772 4648514 HIV/AIDS SERVICES: TAPESTRY HEALTH'S HIV/AIDS SERVICES DIVISION INCLUDES HARM REDUCTION SERVICES, A PREVENTION AND EDUCATION PROGRAM THAT HAS SERVED INJECTION DRUG USERS SINCE 1992; THE MOBILE HEALTH INITIATIVE; AND THE HIV COUNSELING, TESTING AND REFERRAL PROGRAM, PROVIDED AT MULTIPLE SITES THROUGHOUT HAMPDEN, FRANKLIN AND HAMPSHIRE COUNTIES SINCE 1990. 13776154 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 144 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 MA X MARIE DOKOUPIL 4135862016 1985 MAIN STREET 2ND FLOOR STE 202 SPRINGFIELD MA 01103 ROBERT ROVELLA TREASURER 1.00 X X 0 0 0 AMY AARON DIRECTOR - END 6/30/24 1.00 X 0 0 0 MANOLITO ALCANTARA DIRECTOR 1.00 X 0 0 0 JEREMY MELTON CHAIR 1.00 X X 0 0 0 ALLISON FURKEY DIRECTOR 1.00 X 0 0 0 MARISELA FERMIN-SCHON DIRECTOR - END 12/1/23 1.00 X 0 0 0 CAS REGO-MARTIN DIRECTOR 1.00 X 0 0 0 CAITLIN REED DIRECTOR 1.00 X 0 0 0 SUSAN KRAUSE DIRECTOR 1.00 X 0 0 0 TERESA ANDREKUS CLERK 1.00 X X 0 0 0 MICHAELA SCHWARTZ DIRECTOR 1.00 X 0 0 0 WHEATLEY GULMI-LANDY DIRECTOR 1.00 X 0 0 0 KHAMA ENNIS VICE CHAIR 1.00 X X 0 0 0 NATALIE ULRICH DIRECTOR - END 1/1/24 1.00 X 0 0 0 KARLEEN NEILL DIRECTOR 1.00 X 0 0 0 MICHELE FARRY DIRECTOR - END 6/30/24 1.00 X 0 0 0 MARIE DOKOUPIL CHIEF FINANCIAL OFFICER 40.00 X 101465 0 9477 MAVIS NIMOH CEO - STARTING 10/1/23 40.00 X 31007 0 3583 DAMARIS JONES INTERIM CEO 7/1 TO 10/1; 10/1 COO 40.00 X 104879 0 2370 ANNE JENNEY ASST CLINICAL DIR - END 5/31/24 40.00 X 116664 0 8918 CHERYL ZOLL FORMER CEO; END 6/30/23 40.00 X 114557 0 1146 468572 0 25494 4 1 0 0 CLEARCOM IT SOLUTIONS INC 49 MAIN STREET STURBRIDGE MA 01566 IT SERVICES 331204 1 111737 4993459 856511 5002254 5961707 HIV / AIDS SERVICES 624100 4648514 4648514 HEALTH SERVICES 624100 3829541 3829541 WOMEN, INFANTS, & CHILDREN 624100 1432748 1432748 9910803 14769 14769 597 0 597 597 597 14625 111737 28761 -14136 -14136 MISCELLANEOUS 624100 47 47 47 15873787 9910803 0 1277 4993459 4993459 258949 231479 27470 5733171 4848001 731537 153633 26983 20412 5795 776 542341 458326 76918 7097 520023 427028 79095 13900 22272 140 22132 47500 47500 322154 281234 5639 35281 146006 143366 1140 1500 279511 155404 102112 21995 443122 373665 63885 5572 1037268 927673 108296 1299 93316 89708 3522 86 31963 31963 23423 23423 95239 26103 69136 63118 59368 3081 669 SUPPLIES 626336 621957 4379 MEDICAL SUPPLIES 226543 226543 LICENSE/PERMITS/FEES 77691 77691 MISC 44385 393 43748 244 13720 13720 15668493 13776154 1622817 269522 12699 17365 51949 8578 1605825 2300477 76867 100486 128477 49157 843382 711867 208804 131515 620881 725021 3094064 2888645 5799566 6221244 704398 750033 312878 593877 3064505 2870367 4081781 4214277 X 1594226 1705668 123559 301299 1717785 2006967 5799566 6221244 205294 83888 0 X X 0 1 X 1 1 1 X 3739740 3688311 4250262 5103238 5961707 22743258 3739740 3688311 4250262 5103238 5961707 22743258 22743258 1559 1406 1095 12892 14769 31721 411 3533 4287 40 47 8318 22783297 42036218 0.99820 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107448 105494 1954 519404 426577 92827 216530 179796 36734 131515 OP LEASE - RIGHT OF USE, NET 2847993 SECURITY DEPOSITS 40652 2888645 OPERATING LEASE OBLIGATIONS 2870367 2870367 X 15986436 83888 28761 112649 15873787 0 15873787 15697254 28761 28761 15668493 0 15668493 PART X, LINE 2: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EXPENSES 28,761. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EXPENSES 28,761. GALA UNDER THE STARS 126362 111737 14625 8795 9319 10647 126362 111737 14625 8795 9319 10647 28761 -14136 1 WOMEN INFANT AND CHILDREN - ASSISTANCE BY PROVIDING FOODS TO SUPPLEMENT DIETS, INFORMATION ON HEALTHY EATING AND REFERRALS TO HEALTHCARE. 8900 4993459 REDEEMED VALUE WIC PROGRAM VOUCHERS PART I, LINE 2: A MAJORITY OF REVENUE EARNED BY TAPESTRY IS RECEIVED FROM FEDERAL GOVERNMENT AGENCIES AND THE COMMONWEALTH OF MASSACHUSETTS. THE FUNDING RECEIVED FROM THESE GOVERNMENTS ARE TO FUND SPECIFIC PROGRAMS. EACH PROGRAM HAS ITS SET OF FEDERAL OR STATE STANDARDS WHICH TAPESTRY APPLIES IN THE PROCESS OF DETERMINING ITS GRANTEE RECIPIENTS. TAPESTRY STAFF IS CONTINUOUSLY MONITORING GRANTEE COMPLIANCE WITH THESE FEDERAL AND STATE STANDARDS TO ENSURE COMPLIANCE WITH FUNDING. IN ADDITION, VARIOUS FEDERAL AND STATE AGENCIES CONDUCT AUDITS OF TAPESTRY TO ENSURE THE ORGANIZATION IS DISSEMINATING FUNDS IN COMPLIANCE WITH THE APPLICABLE GUIDELINES. 0 0 0 0 0 0 0 0 0 CHERYL ZOLL FORMER CEO; END 6/30/23 114557 0 0 0 0 0 1146 0 0 0 115703 0 0 0 X WIC VOUCHERS 1 4993459 COST X VARIOUS PRIZES FOR GALA EVENT 1 8795 COST OR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CFO PRIOR TO THE 990 BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CEO MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ON-GOING BASIS THROUGH OUT THE YEAR. THE ORGANIZATION DISCLOSES ANY RELATED PARTY TRANSACTIONS IN THE ANNUAL AUDITED FINANCIAL STATEMENTS. THE BOARD MEMBER THAT HAS THE CONFLICT ABSTAINS FROM VOTING ON APPROVAL OF THE TRANSACTION OR RELATED BUSINESS. FORM 990, PART VI, SECTION B, LINE 15A THE LAST COMPENSATION REVIEW FOR THE CHIEF EXECUTIVE OFFICER WAS SEPTEMBER 2019. THE BOARD CONDUCTED A REVIEW, OBTAINED COMPENSATION DATA, AND APPROVED A COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE INTERESTED PARTY. FORM 990, PART XII, LINE 2C THIS PROCESS DID NOT CHANGE DURING THE YEAR.