2024-05-15T15:42:47-05:00 2023-06-30 042211907 MILLER WACHMAN LLP 100 CAMBRIDGE STREET 13TH FLOOR BOSTON MA 021142548 990 2022-07-01 042453851 PERNET FAMILY HEALTH SERVICE INC PERN 5087551228 237 MILLBURY STREET WORCESTER MA 01610 SHEILAH DOOLEY EXECUTIVE DIRECTOR 5087551228 2024-05-15 1 SHEILAH DOOLEY 999009999 0 ROBIN A KATZMAN CPA P01569433 6173386800 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHEILAH DOOLEY 237 MILLBURY STREET WORCESTER MA 01610 2992963 0 X WWW.PERNETFAMILYHEALTH.ORG X 1970 MA THE AGENCY IS COMMITTED TO HELPING FAMILIES BE PHYSICALLY, SOCIALLY, PSYCHOLOGICALLY AND SPIRITUALLY WHOLE. IT IS A NEIGHBORHOOD BASED HOME HEALTH AND SOCIAL SERVICE AGENCY SERVING FAMILIES IN NEED IN THE WORCESTER, MASSACHUSETTS AREA. THE AGENCY IS BASED ON BELIEF IN THE DIGNITY AND WORTH OF EVERY INDIVIDUAL. 17 17 32 0 0 0 2020889 2740403 228974 238984 10221 11357 37950 -9487 2298034 2981257 0 0 0 0 1339021 1726052 0 0 77698 776859 1368452 2115880 3094504 182154 -113247 1522730 2996148 147605 661921 1375125 2334227 X THE ORGANIZATION SUPPORTS THE PHYSICAL, SOCIAL, PSYCHOLOGICAL AND SPIRITUAL DEVELOPMENT OF INDIVIDUALS AND FAMILIES BY PROVIDING HOME-BASED HEALTH AND SOCIAL SERVICES THAT LEAD TO LONG-TERM STRENGTHENING AND ENHANCEMENT OF FAMILY AND COMMUNITY LIFE. 0 0 208209 1779 NURSING- PROFESSIONAL NURSING SERVICES PROGRAM INCLUDING HOME HEALTH CARE, MATERNAL CHILD CARE AND SUPPORT, AND PREGNANCY AND PARENTING SUPPORT. 798401 227128 EARLY INTERVENTION - THIS PROGRAM SERVES CHILDREN FROM BIRTH TO THREE YEARS AND THEIR FAMILIES WHEN CHILDREN HAVE BEEN OR ARE AT RISK FOR DEVELOPMENTAL DELAY DUE TO PRE-ESTABLISHED RISK, BIOLOGICAL RISK OR ENVIRONMENTAL RISK. 504747 FAMILY AND COMMUNITY DEVELOPMENT - PROVIDE SERVICES TO FAMILIES IN NEED INCLUDING EMERGENCY FOOD AND CLOTHING, CHILD CARE, SUPPORT GROUPS, FAMILY ACTIVITIES AND OTHER FUNCTIONS WHICH ARE DESIGNED TO REINFORCE THE FAMILY UNIT AND HELP FOSTER A SENSE OF DIGNITY AND SELF-ESTEEM. 489329 FAMILY SUPPORT SERVICE- A PROGRAM THAT PROVIDES PARENT AIDE, HOMEMAKER SERVICES AND PARENT EDUCATION AND SUPPORT TO FAMILIES IN NEED. 409625 4645 GROUP DAY CARE - EDUCATIONAL DAY CARE SERVICES PROVIDED TO PRESCHOOL AGE CHILDREN IN A CENTER BASED SETTING 192748 7651 FAMILY DAY CARE - EDUCATIONAL DAYCARE SERVICES TO CHILDREN FROM INFANCY THROUGH PRESCHOOL AGE IN A FAMILY HOME SETTING. 1091702 12296 2603059 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 0 0 1 4 0 1 32 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X SHEILAH DOOLEY EXECUTIVE DIRECTOR 5087551228 237 MILLBURY STREET WORCESTER MA 01610 PATRICIA VANASSE CHAIRPERSON 2.00 X X 0 0 0 CATHERINE RIORDAN MD CLERK 2.00 X X 0 0 0 RAYMOND DELISLE TREASURER 2.00 X X 0 0 0 RICHARD PARKER DIRECTOR 2.00 X 0 0 0 DONALD HAMMAN DIRECTOR 2.00 X 0 0 0 DONALD GRADY DIRECTOR 2.00 X 0 0 0 SR MARGARET LEONARD LSA DIRECTOR 2.00 X 0 0 0 MARGARET IVES DIRECTOR 2.00 X 0 0 0 FILOMENA CESAREO DIRECTOR 2.00 X 0 0 0 JOHN MCCABE DIRECTOR 2.00 X 0 0 0 SR JEAN MCCORMACK LSA DIRECTOR 2.00 X 0 0 0 ROBERT MECCA DIRECTOR 2.00 X 0 0 0 JOHN SMITHHISLER DIRECTOR 2.00 X 0 0 0 PIERRE TELEMAQUE DIRECTOR 2.00 X 0 0 0 ROSALIE TORRES STONE DIRECTOR 2.00 X 0 0 0 MICHAEL REZKALLA DIRECTOR 2.00 X 0 0 0 SHEILAH M DOOLEY EXECUTIVE DIRECTOR 37.50 X 104199 0 21473 JOEL WALLEN ASSOC. EXECUTIVE DIRECTOR 37.50 X 0 0 0 104199 0 21473 1 0 0 0 DOLPHIN RESOURCE GROUP 114 WEST BOYLSTON STREET WORCESTER MA 01606 ACCOUNTING & PRACTICE MGMT 171435 1 142359 5510 1972179 620355 191602 2740403 CONTRACT REVENUE/FEES 624100 238984 238984 238984 11357 11357 0 5510 11706 -11706 -11706 MISCELLANEOUS 900099 2219 2219 2219 2981257 241203 0 -349 247187 127279 106585 13323 1169258 1097272 56489 15497 175079 158093 10602 6384 134528 118410 13926 2192 26658 17291 4989 4378 65906 55025 10589 292 50765 50545 200 20 40278 37247 2926 105 33549 27103 6369 77 PROFESSIONAL FEES & CON 818244 618339 169436 30469 ASSISTANCE TO CLIENTS 235607 235607 0 0 SUPPLIES 39293 26609 11767 917 SUBSCRIPTIONS AND DUES 25866 11208 12008 2650 32286 23031 7861 1394 3094504 2603059 413747 77698 312889 514923 654412 977712 176584 378442 17003 130826 20045 66354 1144298 483887 337347 660411 4450 267480 1522730 2996148 129219 304300 18386 91941 0 265680 147605 661921 X 1034641 2049413 340484 284814 1375125 2334227 1522730 2996148 X -113247 1072349 X 0 1 X 1 0 X 1492850 1835974 2285825 2286365 2734548 10635562 1492850 1835974 2285825 2286365 2734548 10635562 147668 10487894 27159 27656 28601 11830 11357 106603 21413 420 379 2219 24431 10766596 1501565 0.97410 0.96300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105000 105000 507036 275726 231310 343546 94899 248647 112561 94488 18073 76155 18774 57381 660411 RIGHT OF USE FOR OPERATING LEASE- NET 265680 OTHER ASSETS 1800 267480 LEASE LIABILITY FOR OPERATING LEASE 265680 265680 X 2981257 0 2981257 0 2981257 3094504 0 3094504 0 3094504 PART X, LINE 2: THE AGENCY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE AGENCY HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE AGENCY HAS DETERMINED THAT SUCH A TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE AGENCY'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. X 15308 ESTIMATED VALUE X 500 176294 ESTIMATED VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DELIVERED TO THE BOARD OF DIRECTORS VIA PDF. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND STAFF TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY WHICH ARE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. THE FINANCE COMMITTEE, ACTING ON BEHALF OF THE BOARD, DETERMINES THE SALARY FOLLOWING THE EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF WEBSTER SQUARE DAY CARE 1,072,349.