2024-05-13T12:00:11-05:00 2023-06-30 222027092 WITHUM SMITH BROWN PC 25 BRAINTREE HILL OFC PK SUITE 102 BRAINTREE MA 02184 990 2022-07-01 042239746 TEMPUS UNLIMITED INC TEMP 7812975400 600 TECHNOLOGY CENTER DRIVE STOUGHTON MA 02072 LARRY SPENCER CHIEF EXECUTIVE OFFICER 7812975400 2024-05-10 1 LARRY SPENCER 999009999 0 ZACHARY WILLIAM LAFLASH P02521174 6174711120 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARRY SPENCER 600 TECHNOLOGY CENTER DRIVE STOUGHTON MA 02072 1993545223 0 X WWW.TEMPUSUNLIMITED.ORG X 1952 MA TEMPUS UNLIMITED EXISTS TO PROVIDE A CONTINUUM OF COMMUNITY BASED SERVICES THAT SUPPORTS THE EFFORTS OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE LEAST RESTRICTIVE ENVIRONMENT. THROUGH PERSONAL INVOLVEMENT, INDIVIDUAL DECISION-MAKING IS SUPPORTED AND ENCOURAGED TO ENHANCE THE CONTROL OF A PERSON OVER THEIR OWN LIVES AND FOSTER SELF-SUFFICIENCY. THE GENERAL AREAS OF SERVICE INCLUDE, BUT ARE NOT LIMITED TO, PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY; EDUCATIONAL, DAY CARE, NURSING, RECREATIONAL, AND SOCIAL SERVICES; PARENT AND SIBLING GROUPS; SKILLS TRAINING, PERSONAL CARE ATTENDANT AND SUPPORTIVE SERVICES. THE AGENCY THROUGH ITS PROGRAMS AND SERVICES ENCOURAGES THE INCLUSION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES INTO THE MAINSTREAM OF SOCIETY INCLUDING SOCIAL, RECREATIONAL, FAMILY AND WORK ACTIVITIES. 14 14 613 0 0 0 95137 66760 1091540576 1988514077 666372 378646 2311919 2857244 1094614004 1991816727 0 0 0 0 22909066 30049850 0 0 0 1066363331 1953863789 1089272397 1983913639 5341607 7903088 178181463 227262084 146850090 187299503 31331373 39962581 X TEMPUS UNLIMITED EXISTS TO PROVIDE A CONTINUUM OF COMMUNITY BASED SERVICES THAT SUPPORTS THE EFFORTS OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE LEAST RESTRICTIVE ENVIRONMENT. THROUGH PERSONAL INVOLVEMENT, INDIVIDUAL DECISION-MAKING IS SUPPORTED AND ENCOURAGED TO ENHANCE THE CONTROL OF A PERSON OVER THEIR OWN LIVES AND FOSTER SELF-SUFFICIENCY. THE GENERAL AREAS OF SERVICE INCLUDE, BUT ARE NOT LIMITED TO, PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY; EDUCATIONAL, DAY CARE, NURSING, RECREATIONAL, AND SOCIAL SERVICES; PARENT AND SIBLING GROUPS; SKILLS TRAINING, PERSONAL CARE ATTENDANT AND SUPPORTIVE SERVICES. THE AGENCY THROUGH ITS PROGRAMS AND SERVICES ENCOURAGES THE INCLUSION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES INTO THE MAINSTREAM OF SOCIETY INCLUDING SOCIAL, RECREATIONAL, FAMILY AND WORK ACTIVITIES. 0 0 842489337 842489337 MASS HEALTH FFS FISCAL INTERMEDIARY PROGRAM PROVIDES PAYROLL SERVICES AND CUSTOMER SUPPORT SERVICES. 423421011 427798451 SCO FISCAL INTERMEDIARY PROGRAM PROVIDES PAYROLL SERVICES AND CUSTOMER SUPPORT SERVICES. 406353125 409553787 MCO FISCAL INTERMEDIARY PROGRAM PROVIDES PAYROLL SERVICES AND CUSTOMER SUPPORT SERVICES. 307349281 308672502 VARIOUS OTHER PROGRAM SERVICES. 307349281 308672502 1979612754 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 29 0 1 613 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X DAVID GOLDBERG 7812975500 600 TECHNOLOGY CENTER DRIVE STOUGHTON MA 02072 X DONALD UVANITTE PRESIDENT 1.00 X X 0 0 0 RICK IACOBUCCI VICE PRESIDENT 1.00 X X 0 0 0 DAVID SPRAGUE TREASURER 1.00 X X 0 0 0 MICHAEL HEINEMAN ASSISTANT TREASURER 1.00 X X 0 0 0 LINDA KENNEDY SECRETARY 1.00 X X 0 0 0 BRYAN BJORKLUND DIRECTOR 1.00 X 0 0 0 SEREN DERIN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER IACOBUCCI DIRECTOR 1.00 X 0 0 0 MARGARET KERN DIRECTOR 1.00 X 0 0 0 A KEITH MCDERMOTT DIRECTOR 1.00 X 0 0 0 THOMAS POWERS DIRECTOR 1.00 X 0 0 0 STEPHANIE NEALY DIRECTOR 1.00 X 0 0 0 JOSEPH TENNANT DIRECTOR 1.00 X 0 0 0 THOMAS ZUKAUSKAS DIRECTOR 1.00 X 0 0 0 LARRY SPENCER CEO 35.00 X 403196 0 61337 STEPHEN LAWSON CFO 35.00 X 222323 0 28822 DAVID RIDDLE FI PROGRAM ASSISTANT DIRECTOR 35.00 X 203538 0 37333 DANIEL VIEU IT MANAGER 35.00 X 200624 0 22504 LAURA FRATICELLI FI PROGRAM ASSISTANT DIRECTOR 35.00 X 179164 0 40682 1208845 0 190678 5 0 1 0 PENNSYLVANIA FRONTLINE HEALTHCARE TRAINI 1500 ARDMORE BLVD SUITE 302 PITTSBURGH PA 15221 FMS TRAINING DCW 3148300 ANNKISSAM LLC 38 CHAUNCY STREET 10TH FLOOR BOSTON MA 02111 SOFTWARE DEVELOPMENT 2539252 BERKHEIMER TAX INNOVATIONS 103 S DUFFY RD BUTLER PA 16001 TAX 1186420 INSPIRATA CONSULTING LLC 12868 CLASSIC SPRINGS DR MANASSAS VA 20112 CONSULTING 1119008 EPIPHANY MANAGEMENT GROUP 283 E WATERLOO RD AKRON OH 44319 TECH MANAGEMENT 370108 5 15250 49244 2266 66760 MEDICARE/MEDICAID PAYMENTS 624100 1988394282 1988394282 FEES AND CONTRACTS FROM GOVERNMEN 624100 119795 119795 1988514077 251673 251673 1829009 1702036 126973 126973 126973 3340 15250 26460 -23120 -23120 FISCAL INTERMEDIARY PAYROLL PROCE 900099 2880364 2880364 2880364 1991816727 1988514077 0 3235890 X 749181 494459 254722 23122452 21807019 1315433 1182008 1093337 88671 3105640 2896553 209087 1890569 1783475 107094 48484 48484 51000 51000 51970 51970 1944177688 1943397213 780475 1355434 852770 502664 315509 308644 6865 1369107 1040435 328672 472765 429904 42861 PROGRAM SUPPORT 3316925 3316925 STIPENDS 1894999 1894999 OTHER EXPENSE 629509 116622 512887 SUPPLIES 180399 180399 1983913639 1979612754 4300885 0 556791 385147 58041181 49969561 102122885 158749381 1717741 1051654 17572601 9589683 7788459 7982918 7954406 9123423 178181463 227262084 47876392 71223874 11015731 11874768 87957967 104200861 146850090 187299503 X 31331373 39962581 31331373 39962581 178181463 227262084 X 7903088 694510 33610 X X 0 1 X 1 0 X 124106 67915 167906 95137 66760 521824 124106 67915 167906 95137 66760 521824 521824 178025 239143 204813 236011 251673 1109665 1631489 0.31980 0.36470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 765000 765000 5846860 1925517 3921343 9008730 7315114 1693616 1952011 349052 1602959 7982918 ADVANCED PAYMENTS 104200861 104200861 X 1992537696 694510 26459 720969 1991816727 0 1991816727 1983940099 26460 26460 1983913639 0 1983913639 PART X, LINE 2: U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A MORE LIKELY THAN NOT (MLTN) SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. INTEREST AND PENALTIES, IF ANY, RELATED TO ASSESSMENTS BY TAX AUTHORITIES WILL BE CLASSIFIED AS A COMPONENT OF INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN THE STATEMENT OF ACTIVITIES. A TAX POSITION MAY BE CONSIDERED AS TAKEN ANY TIME A TAXPAYER CHOOSES AMONGST ALTERNATIVES THAT AFFECT THE AMOUNT OF THEIR TAX OBLIGATIONS AND INCLUDE FOR EXAMPLE: TAX EXEMPT STATUS; STATUS AS A PASS-THOUGH ENTITY (S CORPORATIONS); DECISIONS MADE IN THE PROCESS OF CONFORMING WITH TAX LAWS; DECISIONS NOT TO FILE IN CERTAIN JURISDICTIONS; ALLOCATION OF INCOME BETWEEN JURISDICTIONS AND THE CHARACTERIZATION OF INCOME OR EXPENSES. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. THE ORGANIZATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATIONS TO BE CLASSIFIED AS A TAX EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SINCE THE CONTINUANCE OF THIS STATUS IS BASED UPON CONTINUING QUALIFICATION, THE ORGANIZATION HAS IDENTIFIED THIS AS A TAX POSITION. HOWEVER, IT HAS DETERMINED THAT THIS TAX POSITION MEETS MLTN SUSTAINABILITY AND DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B) (1) (A) (VI). PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 26,459. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 26,460. GOLF TOURNAMENT 18590 15250 3340 19419 6572 469 18590 15250 3340 19419 6572 469 26460 -23120 X X X 0 0 0 0 0 0 0 0 0 LARRY SPENCER CEO 403196 0 0 0 0 0 41042 0 20295 0 464533 0 0 0 STEPHEN LAWSON CFO 222323 0 0 0 0 0 18270 0 10552 0 251145 0 0 0 DAVID RIDDLE FI PROGRAM ASSISTANT DIRECTOR 203538 0 0 0 0 0 18318 0 19015 0 240871 0 0 0 DANIEL VIEU IT MANAGER 200624 0 0 0 0 0 12037 0 10467 0 223128 0 0 0 LAURA FRATICELLI FI PROGRAM ASSISTANT DIRECTOR 179164 0 0 0 0 0 16125 0 24557 0 219846 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2014-09-09 4139000 TO FINANCE PURCHASE OF PRIMARY BUILDING 0 0 0 A 4139000 0 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 MICHAEL HEINEMAN BOARD MEMBER OF ORGANIZATION, INVOLVED IN THE BUSINESS OF THE VENDOR. 17000 FI PROGRAM LEGAL SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD OF DIRECTORS, RICK IACOBUCCI AND CHRISTOPHER IACOBUCCI, ARE UNCLE AND NEPHEW, RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE FORM 990 BEING FILED, THE GOVERNING BOARD WILL REVIEW THE RETURN AND UPON APPROVAL FILE THE FORM WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C PERIODICALLY THE BOARD OF DIRECTORS WILL REVIEW THE AGENCY BY-LAWS, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 PERIODICALLY THE COMPENSATION OF KEY EMPLOYEES, INCLUDING THE CEO, IS REVIEWED BY THE BOARD OF DIRECTORS AND/OR A SELECTED COMPENSATION COMMITTEE. THIS IS NORMALLY PERFORMED WITH THE USE OF A SALARY SURVEY WHICH COMPARES SALARIES FOR SENIOR MANAGEMENT WITH SIMILAR POSITIONS IN NON-PROFIT ORGANIZATIONS IN NEW ENGLAND. THE INDIVIDUAL SALARIES ARE ADJUSTED APPROPRIATELY, AND ARE REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G DIRECT CARE CONSULTANT PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 1,935,966,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,935,966,453. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,382,125. MANAGEMENT AND GENERAL EXPENSES 774,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,157,115. STAFF TRAINING: PROGRAM SERVICE EXPENSES 48,635. MANAGEMENT AND GENERAL EXPENSES 5,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,120. FORM 990, PART XI, LINE 9: OTHER ADJUSTMENTS 33,610. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND THE RELATED FINANCIAL STATEMENTS HAS NOT CHANGED SINCE THE PRIOR YEAR.