2024-05-10T11:05:43-05:00 2023-06-30 020664148 BA INC 300 LEDGEWOOD PLACE ROCKLAND MA 02370 990 2022-07-01 237157222 NORTH CHARLES MENTAL HEALTH RESEARCH & TRAINING FOUNDATION INC NORT 6178640941 54 WASHBURN AVE CAMBRIDGE MA 02140 GARY HOULE CEO 6178640941 2024-05-10 1 GARY HOULE 999009999 1 LIPING XIE CPA P01717706 7817418887 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY R HOULE 955 MASSACHUSETTS AVE SUITE 301 CAMBRIDGE MA 02140 2517988 0 X HTTP://WWW.NORTHCHARLES.ORG/ X 1972 MA PROVIDE SERVICES, EDUCATION AND STATISTICAL ANALYSIS TO THE BEHAVIORAL HEALTH CARE FIELD FOCUSING ON CRONIC MENTAL HEALTH ILLNESS AND SUBSTANCE ABUSE DISORDERS. 3 2 29 0 0 0 337098 434967 2210619 2083021 0 0 0 0 2547717 2517988 0 0 0 0 1349375 1434646 0 0 0 846075 738256 2195450 2172902 352267 345086 1292335 1923898 194120 581164 1098215 1342734 TO PROVIDE THE HIGHEST QUALITY BEHAVIORAL HEALTH SERVICES WHILE EDUCATING OUR CLIENTS, GOVERNMENT AGENCIES AND THE GENERAL PUBLIC ON THE BEST PRACTICES FOR MANAGING MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. 0 0 1425310 2508290 PROGRAM 3&4NCIA - COMPREHENSIVE SUBSTANCE ABUSE SERVICES - SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY, DETOXIFICATION AIDS EDUCATION, METHADONE MAINTENANCE AND THERAPY. 155373 8273 PROGRAM 9NCMHC - NORTH CHARLES MENTAL HEALTH CLINIC - COMMUNITY MENTAL HEALTH TREATEMENT. 35582 42378 PROGRAM 5 - IMPACT 1616265 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 1 0 0 0 1 0 0 29 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X THE ORGANIZATION 6178640941 54 WASHBURN AVE CAMBRIDGE MA 02140 JOHN LICHTEN PRESIDENT 0.00 X 0 0 0 IRENE CROSS SECRETARY/CLERK 0.00 X 0 0 0 GARY HOULE CEO 40.00 X X 153124 0 0 153124 0 0 1 0 1 0 0 434942 25 434967 MEDICADE 1988396 1988396 PATIENT FEES 62586 62586 COVID ARPA 32039 32039 2083021 2517988 2083021 0 0 X 140601 140601 1176842 1000086 176756 117203 90935 26268 9874 9874 18287 18287 409247 370898 38349 921 517 404 37798 37798 34631 34631 59869 59869 SUPPLIES 81004 81004 PROGRAM CONSULTANTS 60937 55446 5491 OTHER EXPENSES 22094 15559 6535 TRAINING 2533 1401 1132 1061 419 642 2172902 1616265 556637 0 1017808 1177772 181743 249327 31748 39121 820138 749955 104849 70183 -43813 387495 1292335 1923898 110190 106350 83930 162595 0 312219 194120 581164 X 996504 1241023 101711 101711 1098215 1342734 1292335 1923898 X 345086 -100567 X 0 1 X 1 0 X 537173 499763 389867 298989 337098 2062890 1544095 2594481 2458088 2979329 2210619 11786612 114701 145706 260407 2195969 3239950 2847955 3278318 2547717 14109909 0 0 0 14109909 2195969 3239950 2847955 3278318 2547717 14109909 1.00000 0.00000 X 473854 473213 641 346284 276742 69542 70183 INVESTMENT IN AFFILLIATE 1000 DEPOSIT (54 WASHBURN AVE) 41667 RIGHT-OF-USE ASSET - OPERATING LEASE 344828 387495 LEASE OBLIGATION - OPERATING LEASE - CURRENT PORTION 234689 DUE TO AFFILATE 77530 312219 X 3163591 645603 645603 2517988 0 2517988 2942498 669018 669018 2273480 -100578 -100578 2172902 PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION BELIEVES IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS TAKEN ON ITS FEDERAL AND STATE INCOME TAX RETURNS WOULD BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM AFFILLIATE PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM AFFILLIATE PART XII, LINE 4B - OTHER ADJUSTMENTS: ALLOCATION TO AFFILLIATE FOR OVERHEAD SUPPORT 0 0 0 0 0 0 0 0 0 GARY HOULE CEO 140601 0 0 0 12523 0 0 0 0 0 153124 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS MAILED OR EMAILED TO BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY - AS PART OF EACH ANNUAL AUDIT, A RELATED QUESTIONAIRE IS MAILED BY THE INDEPENDENT AUDITOR TO EACH BOARD MEMBER AND KEY EMPLOYEE'S ASKING TO IDENTIFY AND IF NECESSARY, TO DISCUSS ANY POTENTIAL RELATED PARTY TRANSACTION OR CONFILICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION - BOD REVIEW AND APPROVAL FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION REQUIRES ITS FINANCIAL STATEMENT TO BE AUDITED BY EXTERNAL AUDITORS TO ENSURE REPORTING IS ACCURATE AND COMPLETE. COPIES OF ALL FILINGS ARE PROVIDED TO THE OFFICE OF THE MASSACHUSETTS ATTORNEY GENERAL, DIVISION OF PUBLIC CHARITIES AND ARE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XI, LINE 9 OTHER CHANGES TO NET ASSETS TO ADJUST/DECREASE CURRENT YEAR REVENUE LESS EXPENSE (LINE 3) IN THE AMOUNT OF $100,578 EXPENSES REPORTED ON BOOKS NOT REPORTED ON TAX RETURN. EXPENSES NOT REPORTED ON TAX RETURN REPRESENT PAYROLL AND OCCUPANCY COSTS ALLOCATED TO THE TAXPAYERS WHOLLY OWNED SUBSIDIARY-CAMBRIDGE PSYCHIATRIC SERVICES, INC. (TAX ID 04-3165283) WHICH FILES A SEPARATE FEDERAL FORM 1120 AND MASS FORM 355. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT DUE TO ROUNDING VARIANCE 11. EXPENSE ALLOCATED TO SUBSIDIARY CAMBRIDGE PSYCHIATRIC SERVICES, INC. -100,578. CAMBRIDGE PSYCHIATRIC SERVICES 54 WASHBURN AVE CAMBRIDGE MA 02140 043165283 PSYCHIACTRIC SERVICES MA C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 CAMBRIDGE PSYCHIATRIC SERVICE N 13403 SQ FT ALLOCATION CAMBRIDGE PSYCHIATRIC SERVICE O 68268 ANNUAL SUPPORT PAYROLL CAMBRIDGE PSYCHIATRIC SERVICE Q 979 IT SERVICES AND OTHER CAMBRIDGE PSYCHIATRIC SERVICE Q 17928 ACCOUNTING/LEGAL