2026-05-15T13:06:56-05:00 2025-06-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2024-07-01 237303142 TAPESTRY HEALTH SYSTEMS INC TAPE 4135862016 1985 MAIN STREET 2ND FLOOR 202 SPRINGFIELD MA 01103 MAVIS NIMOH CEO 4135862016 2026-05-13 1 1 RUDY M D'AGOSTINO P00962620 4135368510 2026-05-12 2024 2025-03-06 01:10:19Z MAVIS NIMOH 1985 MAIN STREET 2ND FLOOR 202 SPRINGFIELD MA 01103 16238863 0 X WWW.TAPESTRYHEALTH.ORG X 1973 MA TO PROVIDE HIGH QUALITY & NON-JUDGMENTAL HEALTH SERVICES & ADVOCACY IN WESTERN MASSACHUSETTS 13 13 139 30 0 0 5961707 6644345 9910803 9552536 15366 17283 -14089 -11951 15873787 16202213 4993459 5493434 0 0 7081467 6971507 0 0 341181 3593567 3720789 15668493 16185730 205294 16483 6221244 5997574 4214277 3903505 2006967 2094069 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 3592561 3752317 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. 6915708 5493434 1573350 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. 3768088 4226869 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. 14276357 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 23 0 1 139 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 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 CAS REGO-MARTIN 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 WHEATLY GULMI-LANDY DIRECTOR 1.00 X 0 0 0 KHAMA ENNIS V. CHAIR TO 11/17/24; DIR. TO 6/1/25 1.00 X X 0 0 0 KARLEEN NEILL DIRECTOR - END 3/1/25 1.00 X 0 0 0 BRAD RILEY DIRECTOR; VICE CHAIR ON 11/17/24 1.00 X 0 0 0 CHRISTY O'BRIEN DIRECTOR 1.00 X 0 0 0 MEGAN WARD HARVEY DIRECTOR 1.00 X 0 0 0 REBECCA WALSH DIRECTOR 1.00 X 0 0 0 MARIE DOKOUPIL CHIEF FINANCIAL OFFICER 40.00 X 120371 0 7364 MAVIS NIMOH CEO 40.00 X 175325 0 11857 DAMARIS JONES COO 40.00 X 117430 0 2200 413126 0 21421 3 0 1 0 CLEARCOM IT SOLUTIONS INC 49 MAIN STREET STURBRIDGE MA 01566 IT SERVICES 244740 1 100322 5493434 1050589 5521830 6644345 HIV / AIDS SERVICES 624100 4226869 4226869 HEALTH SERVICES 624100 3752317 3752317 WOMEN, INFANTS, & CHILDREN 624100 1573350 1573350 9552536 14282 14282 3001 0 3001 3001 3001 24450 100322 36650 -12200 -12200 MISCELLANEOUS 624100 249 249 249 16202213 9552536 0 5332 5493434 5493434 359264 315453 43811 5566480 4774929 600637 190914 12933 11883 456 594 513734 399301 106405 8028 519096 422593 75903 20600 7019 7019 45000 45000 395860 349256 713 45891 237213 228760 7528 925 303852 164883 110328 28641 349370 305444 42330 1596 1144124 1033769 110355 81081 75968 4932 181 28512 28512 10550 10550 76248 19187 57061 69560 42332 27228 SUPPLIES 539285 539285 MEDICAL SUPPLIES 285593 285593 LICENSE/PERMITS/FEES 73539 73539 MISC 46382 88 46294 27601 27601 16185730 14276357 1568192 341181 17365 59791 8578 8669 2300477 1759674 100486 89724 49157 51860 1058315 788115 131515 270200 725021 835118 2888645 2922538 6221244 5997574 750033 910330 593877 86285 2870367 2906890 4214277 3903505 X 1705668 1725711 301299 368358 2006967 2094069 6221244 5997574 16483 70619 0 X X 0 1 X 1 1 1 X 3688311 4250262 5103238 5961707 6644345 25647863 3688311 4250262 5103238 5961707 6644345 25647863 25647863 1406 1095 12892 14769 14282 44444 3533 4287 40 47 249 8156 25700463 44500084 0.99800 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239664 112968 126696 602121 464926 137195 216530 210221 6309 270200 OP LEASE - RIGHT OF USE, NET 2875693 SECURITY DEPOSITS 46845 2922538 OPERATING LEASE OBLIGATIONS 2906890 2906890 X 16309479 70616 36650 107266 16202213 0 16202213 16222380 36650 36650 16185730 0 16185730 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, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EXPENSES 36,650. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EXPENSES 36,650. GALA UNDER THE STARS 124772 100322 24450 8170 17169 11311 124772 100322 24450 8170 17169 11311 36650 -12200 1 WOMEN INFANT AND CHILDREN - ASSISTANCE BY PROVIDING FOODS TO SUPPLEMENT DIETS, INFORMATION ON HEALTHY EATING AND REFERRALS TO HEALTHCARE. 8925 5493434 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 MAVIS NIMOH CEO 175325 0 0 0 0 0 1753 0 10104 0 187182 0 0 0 X 20226 NASDAQ X WIC VOUCHERS 1 5493434 COST X VARIOUS PRIZES FOR GALA EVENT 1 8170 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 BOARD COMPLETED THE CEO'S PERFORMANCE AND COMPENSATION REVIEW IN FEBRUARY 2025, AWARDING A $15,000 BONUS AND ADJUSTING HER SALARY TO $190,000. HER ANNUAL VACATION ENTITLEMENT WAS REDUCED FROM EIGHT WEEKS TO SIX. IN MARCH 2025, THE CEO CONDUCTED THE CFO'S PERFORMANCE AND COMPENSATION REVIEW, INCREASING HER ANNUAL SALARY FROM $125,000 TO $140,000. BOTH ADJUSTMENTS WERE BASED ON SALARY SURVEY DATA TO ENSURE MARKET COMPETITIVE COMPENSATION. 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.