2024-05-15T15:32:51-05:00 2023-06-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2022-07-01 237303142 TAPESTRY HEALTH SYSTEMS INC TAPE 4135862016 1985 MAIN STREET 2ND FLOOR 202 SPRINGFIELD MA 01103 JEREMY MELTON BOARD PRESIDENT 4135862016 2024-05-14 1 JEREMY MELTON 999009999 0 RUDY M D'AGOSTINO P00962620 4135368510 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAVIS NIMOH 1985 MAIN STREET 2ND FLOOR 202 SPRINGFIELD MA 01103 14570805 0 X WWW.TAPESTRYHEALTH.ORG X 1973 MA TO PROVIDE HIGH QUALITY & NON-JUDGMENTAL HEALTH SERVICES & ADVOCACY IN WESTERN MASSACHUSETTS 13 13 140 25 0 0 5122167 5103238 8103182 9443462 3282 14965 30183 -19966 13258814 14541699 3667850 4492477 0 0 5488766 6779073 0 0 274167 3080456 3709242 12237072 14980792 1021742 -439093 2802437 5799566 702810 4081781 2099627 1717785 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 3894673 4361627 HEALTH SERVICES: TAPESTRY HEALTH HAS PROVIDED STATE AND FEDERALLY-FUNDED REPRODUCTIVE HEALTH SERVICES FOR MORE THAN 40 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. 5771796 4492477 1398858 WOMEN, INFANTS & CHILDREN (WIC): MORE THAN 5,000 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. 3503120 3682977 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. 13169589 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 140 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 1 1 1 1 1 1 1 0 0 MA X MARIE DOKOUPIL 4135862016 1985 MAIN STREET 2ND FLOOR STE 202 SPRINGFIELD MA 01103 OONA COOK CHAIR - END 6/30/23 1.00 X X 0 0 0 ROBERT ROVELLA TREASURER 1.00 X X 0 0 0 AMY AARON DIRECTOR 1.00 X 0 0 0 KEVIN LAKE DIRECTOR - END 6/30/23 1.00 X 0 0 0 JEREMY MELTON DIRECTOR 1.00 X 0 0 0 ALLISON FURKEY DIRECTOR 1.00 X 0 0 0 MARISELA FERMIN-SCHON DIRECTOR 1.00 X 0 0 0 CAS MARTIN DIRECTOR 1.00 X 0 0 0 CAITLIN REED DIRECTOR 1.00 X 0 0 0 MARIA QUINN DIRECTOR - END 6/1/23 1.00 X 0 0 0 TESS ANDREKUS CLERK 1.00 X X 0 0 0 KEYLA CENTENO DIAZ DIRECTOR - END 1/1/23 1.00 X 0 0 0 WHEATLEY GULMI-LANDY DIRECTOR 1.00 X 0 0 0 KHAMA ENNIS VICE CHAIR 1.00 X X 0 0 0 EMILY LAUFER DIRECTOR - END 1/1/23 1.00 X 0 0 0 KARLEEN NEILL DIRECTOR 1.00 X 0 0 0 CHERYL ZOLL CEO 40.00 X 122450 0 1438 MARIE DOKOUPIL DIRECTOR OF FINANCE 40.00 X 98673 0 8641 ANNE JENNEY ASST CLINICAL DIR 40.00 X 116131 0 8861 337254 0 18940 2 0 0 0 CLEARCOM 49 MAIN STREET STURBRIDGE MA 01566 IT CONSULTING, SUPPORT, EQUIPMENT & SUPP 326104 1 103927 4492477 506834 4502582 5103238 HEALTH SERVICES 624100 4361627 4361627 HIV / AIDS SERVICES 624100 3682977 3682977 WOMEN, INFANTS, & CHILDREN 624100 1398858 1398858 9443462 12892 12892 2073 0 2073 2073 2073 9100 103927 29106 -20006 -20006 MISCELLANEOUS 624100 40 40 40 14541699 9443462 0 -5001 4492477 4492477 249820 222057 27763 5493512 4681289 641789 170434 29904 25995 2624 1285 511197 437191 63572 10434 494640 413341 66890 14409 5947 5947 54600 54600 429949 298636 104076 27237 114965 105170 7927 1868 383384 255487 111070 16827 348600 301278 46300 1022 1171525 1067317 101894 2314 88111 85046 3065 74819 74819 5008 5008 95320 28347 66973 56761 50326 5861 574 SUPPLIES 552197 552197 MEDICAL SUPPLIES 248905 248698 207 LICENSE/PERMITS/FEES 37260 37260 MISC 27176 27176 14715 14715 14980792 13169589 1537036 274167 3192 12699 51846 51949 1863352 1605825 60458 76867 98051 128477 825432 616628 236027 208804 448871 620881 40640 3094064 2802437 5799566 640526 704398 62284 312878 0 3064505 702810 4081781 X 1982732 1594226 116895 123559 2099627 1717785 2802437 5799566 -439093 57251 0 X X 0 1 X 1 1 1 X 3874344 3739740 3688311 4250262 5103238 20655895 3874344 3739740 3688311 4250262 5103238 20655895 20655895 1203 1559 1406 1095 12892 18155 17480 411 3533 4287 40 25751 20699801 38549339 0.99790 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107448 98347 9101 501454 381791 119663 216530 136490 80040 208804 OP LEASE - RIGHT OF USE, NET 3053411 SECURITY DEPOSITS 40653 3094064 OPERATING LEASE OBLIGATIONS 3064505 3064505 X 14628056 57251 29106 86357 14541699 0 14541699 15009898 29106 29106 14980792 0 14980792 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, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EXPENSES 29,106. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EXPENSES 29,106. 50TH ANNIVERSARY 113027 103927 9100 10105 19001 113027 103927 9100 10105 19001 29106 -20006 1 WOMEN INFANT AND CHILDREN - ASSISTANCE BY PROVIDING FOODS TO SUPPLEMENT DIETS, INFORMATION ON HEALTHY EATING AND REFERRALS TO HEALTHCARE. 5204 4492477 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. X WIC VOUCHERS 1 4492477 COST X VARIOUS PRIZES FOR 50TH ANNIVERSARY EVENT 1 10105 COST OR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AFTER IT HAS BEEN REVIEWED BY THE ORGANIZATION'S CEO, DOF AND THE FINANCE & AUDIT COMMITTEE. THIS PROCESS TAKES PLACE PRIOR TO THE 990 BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR 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 LAST COMPENSATION REVIEW FOR THE CHIEF EXECUTIVE OFFICER WAS SEPTEMBER 2019. THE BOARD CONDUCTED A REVIEW, OBTAINED COMPENSATION DATA, AND APPROVED A COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER. 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.