2024-02-28T16:02:49-06:00 2023-06-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2022-07-01 042510006 NONOTUCK RESOURCE ASSOCIATES INC NONO 4135865256 425 PROSPECT STREET NORTHAMPTON MA 01060 DENNIS SULLIVAN TREASURER 4135865256 2024-02-22 1 DENNIS SULLIVAN 999009999 0 HOWARD L CHENEY P00381206 4135368510 2024-02-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEORGE H FLEISCHNER 425 PROSPECT STREET NORTHAMPTON MA 01060 50957287 0 X NONOTUCK.COM X 1972 MA PROVIDES ADULT FAMILY CARE & SHARED LIVING SERVICES TO DISABLED INDIVIDUALS IN MASSACHUSETTS. 10 9 320 11 0 0 40687 4182 49259060 50708822 12063 29355 28671 9183 49340481 50751542 0 0 0 0 16537516 16796657 0 0 0 31181670 31978657 47719186 48775314 1621295 1976228 18873235 20318123 6899956 6368616 11973279 13949507 X TO LINK WITH COMMUNITIES TO CREATE CONDITIONS FOR INCLUSION AND SOCIAL CHANGE. THE ORGANIZATION MATCHES PEOPLE WITH INTELLECTUAL, PHYSICAL AND OTHER DISABILITIES WITH CAREGIVERS WHICH SUPPORTS THE DISABLED PERSON TO REMAIN WITH THEIR FAMILY OR LIVE IN A TYPICAL HOME IN THE COMMUNITY. 0 0 23017803 27098821 SHARED LIVING PROGRAM - NONOTUCK RESOURCE ASSOCIATES MATCHES QUALIFIED CAREGIVERS WITH PEOPLE WHO HAVE INTELLECTUAL, PHYSICAL AND/OR OTHER DISABILITIES TO LIVE TOGETHER IN EITHER THE HOME OF THE CAREGIVER OR THE HOME OF THE PERSON RECEIVING THE SERVICE. THE SHARED LIVING CAREGIVERS PROVIDE ON-GOING SUPPORT IN THE ACTIVITIES OF DAILY LIVING, MAINTAINING OPTIMAL HEALTH, RELATIONSHIP DEVELOPMENT, COMMUNITY INCLUSION AND ANY OTHER NEEDED SUPPORT IDENTIFIED IN THE PERSON'S INDIVIDUAL SERVICE PLAN.340 INDIVIDUALS RECEIVED SERVICES. 22411285 23406119 ADULT FAMILY CARE - NONOTUCK RESOURCE ASSOCIATE'S RNS AND CARE MANAGERS SCREEN REFERRED PEOPLE TO DETERMINE THAT THEY ARE MASSHEALTH ELIGIBLE AND MEET THE CRITERIA OF NEEDING ASSISTANCE WITH CERTAIN ACTIVITIES OF DAILY LIVING, SUCH AS BATHING, EATING, DRESSING, AMBULATION, ETC. UPON ACCEPTANCE INTO THE PROGRAM, THE REGISTERED NURSE PROVIDES MEDICAL CASE MANAGEMENT AND THERE IS REGULAR CASE MANAGEMENT AND CLINICAL SUPPORT PROVIDED AT REGULARLY SCHEDULED HOME VISITS. THIS PROGRAM IS DESIGNED TO SUPPORT FAMILIES TO REMAIN INTACT AND TO KEEP PEOPLE OUT OF INSTITUTIONAL CARE. 914 INDIVIDUALS RECEIVED SERVICES. 187898 212467 COMMUNITY BASED DAY SERVICES - THE INDIVIDUALIZED NATURE OF THIS SERVICE ALLOWS NONOTUCK RESOURCE ASSOCIATES TO DEVELOP RELEVANT, COMMUNITY-BASED PROGRAMS FOR THE PARTICIPANTS. EACH PERSON EXPANDS HIS OR HER CIRCLE OF RELATIONSHIPS, INCREASES THEIR NATURAL INVOLVEMENT IN THEIR COMMUNITY AND EXPANDS THEIR VOCATIONAL AND GENERAL LIFE SKILLS. THROUGH PERSONAL CHOICE, PARTICIPANTS EXPERIENCE THE DIGNITY OF RISK AND EXERCISE THEIR VOICE. PEOPLE WORK, VOLUNTEER, AND PURSUE HOBBIES THAT BUILD SKILLS, PERSONAL RELATIONSHIPS AND SELF-ESTEEM. 8 INDIVIDUALS RECEIVED SERVICES. 45616986 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 1 0 0 0 0 0 0 0 0 0 0 1 65 0 1 320 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MA X DIANE BASNET CFO 4135865256 425 PROSPECT STREET NORTHAMPTON MA 01060 GEORGE H FLEISCHNER PRESIDENT/CEO 40.00 X X 305436 0 17197 DIANE BASNET CFO 40.00 X 204373 0 1585 KATHLEEN KELLY-CURTIN EXECUTIVE VP OF OPERATIONS 40.00 X 191249 0 9832 ANGELA PROCOPIO-RAHILLY EXEC. VP OF QUALITY ENHANC 40.00 X 179337 0 23159 DEBRA SCHNARE VP RESIDENTIAL SERVICES 40.00 X 135491 0 18772 SINDELLE ROBLES PROGRAM DIRECTOR 40.00 X 118362 0 21695 JAIMIE DOUCETTE VP RESIDENTIAL SERVICES 40.00 X 114438 0 14910 MARYLOU ACCETTA CHAIR 1.00 X X 0 0 0 LOIS RAJ VICE PRESIDENT 1.00 X X 0 0 0 DENNIS SULLIVAN TREASURER 1.00 X X 0 0 0 MARK GOGGINS ASSISTANT TREASURER 1.00 X X 0 0 0 BRADLEY MCGRATH SECRETARY 1.00 X X 0 0 0 ED MOREAU DIRECTOR 1.00 X 0 0 0 RICHARD FRENCH DIRECTOR 1.00 X 0 0 0 SUZANNE WARSAW DIRECTOR 1.00 X 0 0 0 GEORGE ANN MOREAU DIRECTOR 1.00 X 0 0 0 1248686 0 107150 8 0 1 0 MERCY MWAURA 240 GRESHAM STREET SPRINGFIELD MA 01119 SHARED LIVING PROVIDER 124529 BETHANN ANDERSON 1051 PARTRIDGEVILLE ROAD ATHOL MA 01331 SHARED LIVING PROVIDER 113982 JACQUILINE JUMBA 135 HAMPDEN STREET INDIAN ORCHARD MA 01151 SHARED LIVING PROVIDER 113226 DAVID MORGAN 799 MAIN STREET DALTON MA 01226 SHARED LIVING PROVIDER 111241 DARLENE D'AVELLE 58 WEALTHY AVENUE PITTSFIELD MA 01201 SHARED LIVING PROVIDER 107351 9 4182 4182 SHARED LIVING 624100 27090235 27090235 ADULT FAMILY CARE 624100 23406120 23406120 DAY SERVICES 624100 212467 212467 50708822 29355 29355 213252 205745 7507 7507 7507 REIMBURSEMENTS 900099 1078 1078 INSURANCE CLAIM REFUND 900099 351 351 MISC INCOME-OTHER 900099 136 136 111 111 1676 50751542 50717407 0 29953 501834 501834 12748620 11462371 1286249 91608 82469 9139 2299771 2070350 229421 1154824 1015267 139557 69340 69340 39000 39000 47350 21289 26061 90308 36742 53566 283223 209767 73456 773160 433476 339684 367116 360787 6329 51085 13882 37203 149177 81363 67814 PROVIDER STIPENDS 28404653 28404653 RESPITE CARE 1291950 1291950 PAYROLL & OTHER SERVICE 241800 61780 180020 MISC 115246 24009 91237 55249 46831 8418 48775314 45616986 3158328 0 1479746 737658 8828402 8829732 5106574 6267011 357882 358891 4148269 1063682 2452400 3084587 648231 1040244 18873235 20318123 4773550 3333387 193282 795887 570982 596511 1362142 1243682 0 399149 6899956 6368616 X 11973129 13949357 150 150 11973279 13949507 18873235 20318123 1976228 0 X X 0 1 X 1 0 X 350633 5839 807807 40687 4182 1209148 39821911 44063140 45595339 49472147 50923614 229876151 40172544 44068979 46403146 49512834 50927796 231085299 100 100 0 100 100 231085199 10802 13100 7643 12063 29355 72963 10802 13100 7643 12063 29355 72963 8118 9806 112 49 136 18221 40191464 44091885 46410901 49524946 50957287 231176483 0.99960 0.99970 0.00030 0.00020 X 0 1 X 746837 746837 2533063 681344 1851719 554451 206463 347988 92589 92589 0 221329 83286 138043 3084587 RENT DEPOSITS 40930 CASH HELD FOR OTHERS 33926 CUSTODIAL FUNDS 562585 CONSTRUCTION IN PROGRESS 7494 RIGHT OF USE ASSET-NET 395309 1040244 LEASE LIABILITY-NET 399149 399149 X 50957287 205745 205745 50751542 0 50751542 48981059 205745 205745 48775314 0 48775314 PART IV, LINE 2B: NONOTUCK RESOURCE ASSOCIATES SERVES AS A CLIENT'S REPRESENTATIVE PAYEE FOR SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY INCOME BENEFIT PURPOSES, WHICH AS A FIDUCIARY, HOLDS AND MANAGES THE PERSONAL FUNDS OF CLIENTS SPECIFICALLY IDENTIFIED, REFERRED OR DEEMED ELIGIBLE FOR THE PROGRAM BY THE COMMONWEALTH UNDER A CONTRACT OR AGREEMENT. PART X, LINE 2: A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE AGENCY'S TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND THE METHODOLOGIES FOR ALLOCATING EXPENSES TO UNRELATED BUSINESS INCOME STREAMS. 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 AGENCY'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME ON 990 205,745. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME ON PAGE 9 OF 990 205,745. X X 0 0 0 0 0 1 0 0 0 GEORGE H FLEISCHNER PRESIDENT/CEO 271549 0 33887 0 0 0 1761 0 15436 0 322633 0 0 0 DIANE BASNET CFO 199148 0 5225 0 0 0 985 0 600 0 205958 0 0 0 KATHLEEN KELLY-CURTIN EXECUTIVE VP OF OPERATIONS 179386 0 11863 0 0 0 508 0 9324 0 201081 0 0 0 ANGELA PROCOPIO-RAHILLY EXEC. VP OF QUALITY ENHANC 167416 0 11921 0 0 0 1512 0 21647 0 202496 0 0 0 DEBRA SCHNARE VP RESIDENTIAL SERVICES 129391 0 6100 0 0 0 1350 0 17422 0 154263 0 0 0 PART I, LINE 6 BONUS PAYMENTS ARE APPROVED BY THE BOARD OF DIRECTORS BASED ON PROJECTED YEAR-END SURPLUS OF THE AGENCY. ALL EMPLOYEES ARE ELIGIBLE TO RECEIVE BONUS PAYMENTS IF THEY QUALIFY FOR THE RETIREMENT PLAN OF THE AGENCY AND THE FORUMULA IS BASED ON SALARY AND YEARS OF SERVICE. EMPLOYEES HAVE THE OPTION TO CONTRIBUTE THE BONUS TO THEIR RETIREMENT ACCOUNT IF THEY HAVE ONE WITH THE AGENCY, OR TAKE THE BONUS IN FULL OR PARTIAL AMOUNT AS BONUS AND PARTIAL AS CONTRIBUTION TO THE 401K. GRAYSON FLEISCHNER SON OF PRESIDENT 108480 RECEIVED COMPENSATION FOR SERVICES RENDERED AS AN EMPLOYEE OF NONOTUCK;LISTTOTAL 104876 0 JANNELLE ROBINSON DAUGHTER OF PRESIDENT 94641 RECEIVED COMPENSATION FOR SERVICES RENDERED AS AN EMPLOYEE OF NONOTUCK 0 FORM 990, PART VI, SECTION A, LINE 2 GEORGE ANN MOREAU AND ED MOREAU SHARE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND CEO WILL REVIEW THE 990. AFTER REVIEW, A COPY OF THE COMPLETED TAX RETURN WILL BE GIVEN TO THE AGENCY'S GOVERNING BODY PRIOR TO FILING THE RETURN FOR THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD MEMBERS ARE ASKED ABOUT ANY CONFLICTS OF INTEREST THEY MIGHT HAVE. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING ON ANY RELATED ISSUES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION ANALYSIS WAS CONDUCTED DURING FY22 THAT REVIEWED SIMILAR ORGANIZATIONS IN HUMAN SERVICES. CEO HAS A 5 YEAR CONTRACT EFFECTIVE JULY 1, 2022 AND APPROVED BY THE BOARD CHAIR, MARY LOU ACCETTA. GEORGE H. FLEISCHNER SIGNED THE CONTRACT ON OCTOBER 26, 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII; LINE 2C THE EXECUTIVE COMMITTEE PROVIDES OVERSIGHT OF THE AUDIT.