2024-11-18T11:01:12-06:00 2024-06-30 471028363 TREEFUL DAMASO ANICETO INC 85 WEST STREET STE F-302 WALPOLE MA 02081 990 2023-07-01 392072681 WRAPAROUND FAMILY SERVICES INC WRAP 7816435932 29 ACADEMY STREET ARLINGTON MA 02476 JAMES A BENN PRESIDENT 7816435932 2024-11-18 1 0 MICHAEL F ANICETO P01313031 7814493346 2023 2024-10-15 13:58:12Z JAMES A BENN 29 ACADEMY STREET ARLINGTON MA 02476 1921725 0 X WWW.WFSMA.ORG X 2008 MA PROVIDE APPROPRIATE AND AFFORDABLE SERVICES TO FAMILIES OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. ALL OF THE INDIVIDUALS WE SERVE ARE RESIDING AT HOME AND WE ARE COMMITTED TO ASSISTING FAMILIES WHO ARE SUPPORTING A LOVED ONE IN THEIR HOME. 7 6 162 0 0 0 1905721 1920415 0 0 0 0 100 1310 1905821 1921725 385716 0 0 0 945489 1433643 0 0 0 580509 520275 1911714 1953918 -5893 -32193 261388 275114 42306 88225 219082 186889 X PROVIDE EDUCATIONAL, VOCATIONAL, AND RECREATIONAL SERVICES TO DEVELOPMENTALLY-DIABLED PEOPLE. THE CURRENT CLIENT POPULATION SPANS THE AGES OF FOUR TO ADULTHOOD, AND LIVE AT HOME. THE LEVEL AND EXTENT OF SERVICES PROVIDED VARIES SIGNIFICANTLY FROM CLIENT TO CLIENT, AND IS BASED ON REQUESTS FROM PARENTS, RECOMMENDATIONS FROM A SCHOOL THEY MAY ATTEND, EVALUATION BY THEIR LOCAL SCHOOL SYSTEM, NEUROPSYCHOLOGICAL TESTS AND MEDICAL EVALUATIONS. 0 0 1661036 PROVIDE THERAPISTS AND TRAINERS FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS, PROVIDE GRANTS TO CLIENTS AND FAMILIES FOR UNCOVERED MEDICAL EXPENSES, EDUCATIONAL MATERIALS, ADAPTIVE CLOTHING, NUTRITIONAL SUPPLEMENTS, AND CAMP AND COMMUNITY OUTINGS.224 FAMILIES SERVED. 1661036 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 162 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 MA X JAMES A BENN 7816435932 29 ACADEMY STREET ARLINGTON MA 02476 JAMES A BENN PRESIDENT / TREASURER / CEO / CFO / DIRECTOR / EXE 40.00 X X 110786 0 0 BARBARA TILSON CLERK 1.00 X X 0 0 0 KATHLEEN CULLEN VICE PRESIDENT / ASSISTANT CLERK / DIRECTOR / DIRE 40.00 X X 120000 0 0 MAUREEN COSTELLO SHEA CLERK / DIRECTOR 1.00 X 0 0 0 DAVID STEWART JESTER DIRECTOR, RETIRED 1.00 X 0 0 0 WEN LI DIRECTOR 30.00 X 0 0 0 KEITH DUCLOS DIRECTOR 1.00 X 0 0 0 230786 0 0 2 0 0 0 0 1920415 1920415 MISCELLANEOUS 901301 1310 1310 1310 1921725 1310 0 0 X 1294121 1069996 224125 139522 120753 18769 38907 4557 34350 443962 443962 19739 19739 15638 15638 SUPPLIES 2029 2029 1953918 1661036 292882 0 6709 55275 236368 201439 1311 1311 17000 17089 261388 275114 42306 88225 42306 88225 X 219082 186889 219082 186889 261388 275114 -32193 0 X 0 1 X 0 0 X 1570080 1795246 1828835 1905721 1920415 9020297 1570080 1795246 1828835 1905721 1920415 9020297 9020297 16498 49233 100 1310 67141 9087438 0.99260 0.99210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 16,498. 2021 AMOUNT: $ 49,233. 2022 AMOUNT: $ 100. 2023 AMOUNT: $ 1,310. 0 PART I, LINE 2: THE CONTRACTS RECEIVED FROM THE COMMONWEALTH OF MASSACHUSETTS APPROVES DIRECT ASSISTANCE ON A PER RECIPIENT BASIS. EXPENDITURES ARE TRACKED AGAINST INDIVIDUAL CLIENT BUDGETS AND CLIENT EXPENDITURES ARE REPORTED TO THE COMMONWEALTH OF MASSACHUSETTS ANNUALLY. JAMES A BENN PRESIDENT/TREASURER/DIRECTOR CASH ADVANCES FOR WORKING CAPITAL X 0 1311 0 1 0 1311 ELIZABETH CULLEN DAUGHTER OF BOARD VICE PRESIDENT 28462 ADMINISTRATIVE AND FAMILY SUPPORT SERVICES.LIST 70 _ 3LABAIR - 11/14/23 15:42 WORKSHEET BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (PART IV)1099 _ 4208W2 _ 21370 0 FORM 990, PART VI, SECTION A, LINE 8B NO OTHER COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS AND KEY EMPLOYEES SALARIES ARE APPROVED AND DELIBERATED BY BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G DIRECT CARE CONSULTANTS: PROGRAM SERVICE EXPENSES 443,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443,962.