2026-03-06T08:09:44-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2024-07-01 042556164 ASSOCIATES FOR HUMAN SERVICES INC ASSO 5088800202 68 ALLISON AVENUE TAUNTON MA 02780 ZULMIRA ALLCOCK PRESIDENT 5088800202 2026-03-03 1 1 DANIELLE NIHILL P01350943 7819821001 2026-03-02 2024 2025-03-06 01:10:19Z ZULMIRA ALLCOCK 68 ALLISON AVENUE TAUNTON MA 02780 12954196 0 X WWW.AHSINC.ORG X 1974 MA ASSOCIATES FOR HUMAN SERVICES, INC IS A NOT FOR PROFIT ORGANIZATION. WE ARE DEDICATED TO PROVIDING CHOICE, OPPORTUNITY AND SUPPORT TO THE INDIVIDUALS WE SERVE THEIR FAMILIES AND THOSE WE EMPLOY IN ORDER TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITIES. 13 12 156 12 0 0 477190 401526 10003875 12432621 29094 47362 -24458 32950 10485701 12914459 0 0 0 0 7892368 9573074 0 0 0 2550982 3070667 10443350 12643741 42351 270718 7236043 7585727 2677807 2739764 4558236 4845963 TO PROVIDE CHOICE, OPPORTUNITY AND SUPPORT FOR THE INDIVIDUALS SERVED BY THE ORGANIZATION INCLUDING THE FAMILIES OF THE CLIENTS AND THE EMPLOYEES OF THE ORGANIZATION IN ORDER TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITIES. 0 0 11700806 0 12462752 DELIVERY OF MENTAL DISABILITY SERVICES AND SERVICES TO CHILDREN IN THE AGENCY'S AREA OF SERVICE, PRIMARILY FUNDED BY STATE CONTRACTS. 11700806 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 7 0 1 156 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 1 0 0 MA X JUDITH THOMAS 5088800202 68 ALLISON AVE TAUNTON MA 02780 ZULMIRA ALLCOCK PRESIDENT; NON-VOTING MEMBER 40.00 X X 169196 0 16018 JUDITH ANN THOMAS CFO 40.00 X 147239 0 10206 COLLEEN WELLMAN EI DIRECTOR 40.00 X 123206 0 5726 GEORGIANNA OUELLETTE EHS DIRECTOR 40.00 X 102325 0 11307 AMY GRIFFIN-CONLEY HR DIRECTOR 40.00 X 103661 0 7512 LINDA A STERNFELT CHAIR 1.00 X X 0 0 0 ROMAN DAVIS CO-CHAIR 1.00 X X 0 0 0 MICHAEL SUNESON SECRETARY 1.00 X X 0 0 0 LUCILLE PROVAZZA TREASURER 1.00 X X 0 0 0 JEFF MARQUES DIRECTOR 1.00 X 0 0 0 KELLY AZEVEDO DIRECTOR 1.00 X 0 0 0 TIMOTHY HELLEY DIRECTOR 1.00 X 0 0 0 LEE HIM DIRECTOR 1.00 X 0 0 0 KELLY HOYE DIRECTOR 1.00 X 0 0 0 CAROL SULLIVAN DIRECTOR 1.00 X 0 0 0 DENISE WILKINS DIRECTOR 1.00 X 0 0 0 VIN BUCCI DIRECTOR EMERITUS 1.00 X 0 0 0 645627 0 50769 5 0 1 0 0 16500 332584 52442 401526 MEDICAID INCOME 624100 4753328 4753328 EARLY HEAD START 624100 3679068 3679068 MASS DEPARTMENT OF PUBLIC HEALTH 624100 2230502 2230502 MASS DEPARTMENT OF PUBLIC WELFARE 624100 1143382 1143382 TAUNTON AREA SCHOOL TO CAREER 624100 492243 492243 134098 134098 12432621 47362 47362 60720 30589 30131 30131 30131 11967 16500 9148 2819 2819 12914459 12462752 0 50181 381780 381780 7221374 7074296 147078 186993 186648 345 1226851 1190490 36361 556076 524197 31879 19000 19000 850032 782786 67246 13335 12472 863 130682 79844 50838 287066 277937 9129 285718 284826 892 106804 8053 98751 48271 40663 7608 OTHER EXPENSES 597405 547147 50258 SUPPLIES AND EQUIPMENT 441929 434759 7170 STAFF TRAINING 105248 104017 1231 REPAIRS AND MAINTENANCE 62740 47882 14858 122437 104789 17648 12643741 11700806 942935 0 2923355 3255479 104180 100000 624266 881873 542589 224425 32919 4869117 1985627 2973737 2883490 128473 145484 0 1500 7236043 7585727 923599 1053809 6000 47059 1748208 1638896 2677807 2739764 X 4558236 4845963 4558236 4845963 7236043 7585727 270718 17009 0 X 0 1 X 1 1 1 X 1658503 700177 600958 449410 401526 3810574 6381718 8123201 9299170 10031655 12432621 46268365 8040221 8823378 9900128 10481065 12834147 50078939 0 0 0 50078939 2512 2254 6189 29094 108082 148131 2512 2254 6189 29094 108082 148131 2819 2819 8042733 8825632 9906317 10510159 12945048 50229889 0.99700 0.99900 0.00290 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING NET - 2024 AMOUNT: $ 2,819. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 439900 439900 4062203 1676068 2386135 367014 309559 57455 2883490 13478885 17009 507680 524689 12954196 -39737 -39737 12914459 13191158 507680 39737 547417 12643741 0 12643741 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -30,589. FUNDRAISING EXPENSES -9,148. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 30,589. FUNDRAISING EXPENSES 9,148. WINE TASTING 21183 14500 6683 546 7346 300 SPAGHETTI DINNER 7284 2000 5284 150 806 28467 16500 11967 696 8152 300 9148 2819 X 0 0 0 0 0 0 0 0 0 ZULMIRA ALLCOCK PRESIDENT; NON-VOTING MEMBER 151640 0 17556 0 0 0 5961 0 10057 0 185214 0 0 0 JUDITH ANN THOMAS CFO 127473 0 19766 0 0 0 4705 0 5501 0 157445 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2016-09-09 2900000 CONSTRUCTION AND EQUIPPING OF 7,200 SQUARE FOOT ADDITION TO AHS BUILDING 0 0 0 A 1226860 2900000 30856 24000 2845144 2018 0 0 0 0 A 0 0 0 0 0 0 0 A 1 0 0 0 0 0 A 0 FORM 990, SCHEDULE K, LINE 3: THE DIFFERENCE BETWEEN THE ISSUE PRICE OF $2,900,000 AND THE AMOUNT OF BONDS ISSUED OF $2,389,287 IS DUE TO THE ORGANIZATION NOT DRAWING DOWN THE ENTIRE AMOUNT AVAILABLE TO THEM DURING FISCAL YEAR 2018. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO EXECUTIVE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR OF THE ORGANIZATION AND IS MADE AVAILABLE TO ANY MEMBER OF THE BOARD OF DIRECTORS WHO WISHES TO REVIEW THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION REVIEWS THE PRESIDENT'S PERFORMANCE ANNUALLY AND DISCUSSES THIS WITH THE BOARD OF DIRECTORS. THE ENTIRE BOARD VOTES ON ANY INCREASE OF COMPENSATION FOR THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION FILES A UNIFORM FINANCIAL REPORT (UFR) WITH THE COMMONWEALTH OF MASSACHUSETTS ANNUALLY WHICH CONTAINS THE FINANCIAL STATEMENTS OF THE ORGANIZATION. THE UFR IS A PUBLIC RECORD AND IS AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.