2024-05-07T01:51:01-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2022-07-01 042611055 THE EDINBURG CENTER INC EDIN 7818623600 205 BURLINGTON ROAD BEDFORD MA 01730 DEBRA VETH CFO 7818623600 2024-05-06 1 DEBRA VETH 999009999 1 JOLANTA TUCK CPA P01340068 7813803520 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RUSSELL KOPP 205 BURLINGTON ROAD BEDFORD MA 01730 35970543 0 X WWW.EDINBURGCENTER.ORG X 1979 MA SERVICES FOR PEOPLE WITH MENTAL HEALTH CONDITIONS, DEVELOPMENTAL DISABILITIES AND/OR BRAIN INJURY. 12 12 523 30 0 0 28023519 29266911 7039330 6548404 3245 51986 44214 90366 35110308 35957667 0 0 0 0 22100286 21291288 0 0 19785 11551033 13059755 33651319 34351043 1458989 1606624 24328930 31875096 13336789 19276331 10992141 12598765 X THE ORGANIZATION'S MISSION IS TO PROVIDE AN ARRAY OF INNOVATIVE SERVICES WHICH PROMOTE PERSONAL GROWTH AND INDEPENDENCE, FOSTER HOPE AND ENHANCE THE QUALITY OF LIFE OF PEOPLE WITH MENTAL HEALTH CONDITIONS, CO-OCCURRING SUBSTANCE USE CONDITIONS, DEVELOPMENTAL DISABILITIES AND/OR BRAIN INJURY. 0 0 11759137 714996 DEVELOPMENTAL DISABILITIES AND BRAIN INJURY RESIDENTIAL AND RESPITE SERVICES - THE AGENCY PROVIDES A WIDE RANGE OF RESIDENTIAL OPTIONS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OR BRAIN INJURY. EACH PROGRAM PROVIDES INDIVIDUALIZED SERVICE PLANNING, TRAINING IN ACTIVITIES OF DAILY LIVING, COORDINATION OF ROUTINE MEDICAL/DENTAL CARE AND OTHER SERVICES, MEDICATION MANAGEMENT SERVICES, TRANSPORTATION AND COMMUNITY RECREATION. SERVICES ARE PROVIDED AT DIFFERENT LEVELS OF STAFF SUPERVISION BASED ON AN INDIVIDUAL'S NEEDS. 7579319 399258 ADULT COMMUNITY CLINICAL SERVICES (ACCS) - THE AGENCY PROVIDES A PERSON-CENTERED AND COMPREHENSIVE SERVICE DELIVERY MODEL, BUILT UPON THE VALUES OF RECOVERY AND RESILIENCY. SERVICES ARE PROVIDED IN SHORT-TERM RESIDENTIAL PROGRAMS OR THROUGH OUTREACH IN COMMUNITY SETTINGS, SUCH AS AN INDIVIDUAL'S HOME, PLACE OF WORK OR PHYSICIAN'S OFFICE. SPECIFIC SERVICES MAY INCLUDE ASSISTANCE WITH: FINDING AND MAINTAINING SAFE AND AFFORDABLE HOUSING, MEDICATION MONITORING AND TRAINING, HEALTH AND WELLNESS EDUCATION AND SUPPORT, DEVELOPING WELLNESS RECOVERY ACTION PLANS (WRAP), FINDING EMPLOYMENT, IDENTIFYING AND ACCESSING COMMUNITY RESOURCES AND EDUCATION AND SUPPORTING FAMILIES. 5798493 3295623 OUTREACH CLINICAL AND SUPPORT SERVICES - THE AGENCY PROVIDES AN ARRAY OF SERVICES WHICH INCLUDE SUPPORTIVE COUNSELING, MEDICATION MANAGEMENT, SKILL BUILDING, CASE COORDINATION, FAMILY SUPPORT AND ADVOCACY. THESE SERVICES ARE PROVIDED BY THE AGENCY'S INTENSIVE COMMUNITY SUPPORT, PROGRAM FOR ASSERTIVE COMMUNITY TREATMENT (PACT) AND THE DEVELOPMENTAL DISABILITIES CLINICAL TEAM. 4649112 2228893 DAY AND VOCATIONAL SERVICES - THE AGENCY RUNS BOTH A COMPREHENSIVE ADULT DAY TREATMENT PROGRAM CALLED OPPORTUNITIES AND A CLUBHOUSE PROGRAM, THE CHARLES WEBSTER POTTER PLACE CLUBHOUSE (POTTER PLACE). OPPORTUNITIES IS A PSYCHIATRIC DAY TREATMENT PROGRAM OFFERING GROUP THERAPY, SKILLS TRAINING AND EDUCATION/RESOURCES AND WELLNESS PROGRAMS. POTTER PLACE PROVIDES PRE-VOCATIONAL, VOCATIONAL, EDUCATIONAL AND SOCIAL EXPERIENCES FOR ITS MEMBERS. MANY MEMBERS ARE EMPLOYED IN VARIOUS COMMUNITY EMPLOYMENT SETTINGS IN TRANSITIONAL EMPLOYMENT, SUPPORTED EMPLOYMENT AND INDEPENDENT EMPLOYMENT PLACEMENTS. CLINICAL SERVICES - THE AGENCY OPERATES A CLINIC IN BEDFORD THAT PROVIDES DIAGNOSTIC EVALUATIONS, TREATMENT PLANNING, MEDICATION MANAGEMENT SERVICES AND OUTPATIENT COUNSELING SERVICES FOR PERSONS WITH MENTAL HEALTH CONDITIONS AND/OR DEVELOPMENTAL DISABILITIES. IN-HOME BEHAVIORAL SERVICES AND APPLIED BEHAVIORAL ANALYSIS SERVICES OFFER VALUABLE SUPPORT TO CHILDREN AND YOUTH WITH CHALLENGING BEHAVIORS THAT GET IN THE WAY OF EVERYDAY LIFE. SERVICES ARE PROVIDED BY A BEHAVIORAL HEALTH PROVIDER, SUCH AS A THERAPIST, WHO IS SKILLED IN UNDERSTANDING AND TREATING DIFFICULT BEHAVIORS IN CHILDREN AND YOUTH. THE PROVIDER WORKS CLOSELY WITH THE CHILD AND FAMILY TO CREATE A SPECIFIC BEHAVIOR PLAN TO IMPROVE THE CHILD'S FUNCTIONING. THE PROVIDER ALSO WORKS AS A TEAM WITH A BEHAVIOR MANAGEMENT MONITOR. THE MONITOR WORKS WITH THE CHILD AND FAMILY TO IMPLEMENT THE CHILD'S BEHAVIOR PLAN. IN-HOME BEHAVIORAL SERVICES CAN BE PROVIDED ANY PLACE WHERE THE CHILD IS LOCATED, INCLUDING HOME, SCHOOL, CHILDCARE CENTERS AND OTHER COMMUNITY SETTINGS. 4649112 2228893 29786061 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 523 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MA X DEBRA VETH CFO 7818623600 205 BURLINGTON ROAD BEDFORD MA 01730 PATRICIA MAGUIRE CEO & PRESIDENT 40.00 X 241270 0 2989 MIRIAM C GOODMAN MEDICAL DIRECTOR 30.00 X 197820 0 22298 TODD MAIO CFO (UNTIL 12/22) 40.00 X 178779 0 1760 KATHLEEN DOHERTY EXECUTIVE VP 40.00 X 129480 0 17360 KIMBERLY ANDERSON CLINICAL TEAM NURSE MANAGER 40.00 X 107631 0 21265 VICKI KELLAM VP OF MH SERVICES 40.00 X 126806 0 484 LYNN BISHOP EXECUTIVE VP 40.00 X 121447 0 1339 DEBRA VETH CFO (AS OF 10/22) 40.00 X 24730 0 3317 RUSSELL T KOPP CHAIRMAN 1.00 X X 0 0 0 DIANE STONE VICE CHAIRMAN 1.00 X X 0 0 0 KIT LILLY TREASURER 1.00 X X 0 0 0 PAULA KOPP CLERK 1.00 X X 0 0 0 JODY CROWLEY DIRECTOR 1.00 X 0 0 0 BETSEY ELTONHEAD DIRECTOR 1.00 X 0 0 0 TRISH FARNSWORTH DIRECTOR 1.00 X 0 0 0 KATHLEEN FEDERICO DIRECTOR 1.00 X 0 0 0 JOHN GATTO DIRECTOR 1.00 X 0 0 0 SARA IDELSON DIRECTOR 1.00 X 0 0 0 VINCENT PENA DIRECTOR 1.00 X 0 0 0 JEFFREY SELBERG DIRECTOR 1.00 X 0 0 0 1127963 0 70812 9 0 1 0 TRINITY HEALTH SERVICES INC 900 MAIN STREET D WALTHAM MA 02451 DIRECT CARE CONSULTANTS 1571916 GLOBAL CARE PROVIDERS INC 56 CENTRAL AVENUE 308/310 LYNN MA 01901 DIRECT CARE CONSULTANTS 1474937 ALL STAFF LLC 1565 MAIN STREET 307 TEWKSBURY MA 01876 DIRECT CARE CONSULTANTS 424122 DELTA-T GROUP MASSACHUSETTS INC 140 GOULD STREET SUITE 230 NEEDHAM MA 02494 DIRECT CARE CONSULTANTS 359188 FRANK VANARIA 724 CONCORD ROAD SUDBURY MA 01776 GENERAL CONTRACTOR 355633 10 29167792 99119 1425 29266911 MEDICAID/MEDICARE 624310 3976524 3976524 CLIENT FEES 623990 2571880 2571880 6548404 51986 51986 12876 12876 0 90366 90366 90366 35957667 6638770 0 51986 X 485036 485036 17225914 15683304 1523975 18635 2048611 1902205 146406 1531727 1327394 203446 887 116029 116029 62150 62150 6043434 4988548 1054886 574895 241831 332801 263 3212326 2963993 248333 747384 738841 8543 481496 413476 68020 114195 114195 PROGRAM SUPPLIES 888850 887425 1425 MEALS 627796 606781 21015 STAFF TRAINING 96518 32263 64255 PROFESSIONAL DUES 94682 94682 34351043 29786061 4545197 19785 3437517 1485099 2822891 6361073 3852523 3993444 199507 124694 16710427 5129231 13935080 11581196 8269053 81412 60537 24328930 31875096 3224250 3657015 186110 1085207 4639623 4511116 5286806 10022993 13336789 19276331 X 10992141 12598765 10992141 12598765 24328930 31875096 1606624 0 X 0 1 X 1 1 1 X 20363699 23335545 27161474 28023519 29266911 128151148 110200 114600 115900 82700 106256 529656 20473899 23450145 27277374 28106219 29373167 128680804 128680804 6157 6410 15731 16121 64862 109281 131789 132928 180289 44214 90366 579586 129369671 30405109 0.99470 0.99500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 126,508. 2019 AMOUNT: $ 132,928. 2020 AMOUNT: $ 180,289. 2021 AMOUNT: $ 44,214. 2022 AMOUNT: $ 90,366. CONSULTING - 2018 AMOUNT: $ 5,281. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4477900 4477900 8659004 3124903 5534101 2702841 1160002 1542839 446793 420437 26356 423889 423889 0 11581196 LEASE LIABILITY 10022993 10022993 X 36277998 307455 12876 320331 35957667 0 35957667 34671374 307455 12876 320331 34351043 0 34351043 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE AGENCY'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INFORMATION/TAX RETURNS ARE CURRENTLY BEING EXAMINED, TAX YEARS SINCE 2020 REMAIN OPEN. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSED TO REVENUE 12,876. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSED TO REVENUE 12,876. X X X 0 0 0 0 0 0 0 1 0 PATRICIA MAGUIRE CEO & PRESIDENT 236270 0 5000 0 0 0 0 0 2989 0 244259 0 0 0 MIRIAM C GOODMAN MEDICAL DIRECTOR 194070 0 3750 0 0 0 0 0 22298 0 220118 0 0 0 TODD MAIO CFO (UNTIL 12/22) 173749 0 5030 0 0 0 0 0 1760 0 180539 0 0 0 PART I, LINE 7 THE BELOW INDIVIDUALS RECEIVED BONUSES IN CALENDAR YEAR 2022. THESE BONUSES WERE NOT CONTINGENT ON THE REVENUES OR NET EARNINGS OF THE ORGANIZATION: PATRICIA MAGUIRE - $5,000 MIRIAM GOODMAN - $3,750 TODD MAIO - $5,030 KATHLEEN DOHERTY - $5,030 KIMBERLY ANDERSON - $3,030 VICKI KELLAM - $5,000 LYNN BISHOP - $5,000 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS RUSSELL KOPP AND PAULA KOPP HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE ON BEHALF OF THE GOVERNING BODY, WILL REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C SENIOR MANAGEMENT AND BOARD MEMBERS ANNUALLY COMPLETE A RELATED PARTY QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS ANNUAL GOALS AND PERFORMANCE OF THE CEO IN CONJUNCTION WITH REVIEW OF COMPARABLE AGENCY COMPENSATION DATA. THE CEO REVIEWS ANNUAL GOALS AND PERFORMANCE OF OTHER OFFICERS AND KEY EMPLOYEES IN CONJUNCTION WITH REVIEW OF COMPARABLE AGENCY COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G DIRECT CARE CONSULTANTS: PROGRAM SERVICE EXPENSES 4,988,548. MANAGEMENT AND GENERAL EXPENSES 270,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,258,812. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,236. RECRUITING CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 700,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700,386.