2024-05-14T14:14:18-05:00 2023-06-30 042689883 WOLF & COMPANY PC 255 STATE STREET BOSTON MA 02109 990 2022-07-01 042308993 FAIRWINDS-NANTUCKET'S COUNSELING CENTER FAIR 5082282689 20 VESPER LANE L-1 NANTUCKET MA 025544394 CHISTOPHER GAGNIER PRESIDENT/CHAIR 5082282689 2024-05-14 1 CHISTOPHER GAGNIER 999009999 0 KAREN S NG P01067482 6174399700 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER GAGNIER 20 VESPER LANE L-1 NANTUCKET MA 025544394 4664889 0 X WWW.FAIRWINDSCENTER.ORG X 1964 MA TO AID FAMILIES AND INDIVIDUALS IN THE PROBLEMS OF LIVING BY PROVIDING FAMILY STABILIZATION SERVICES THROUGH SKILLED PROFESSIONALS 14 14 41 4 0 0 994966 1669485 908061 1961040 34083 69533 709400 964831 2646510 4664889 0 0 0 0 1604611 2555959 0 0 196734 677953 1294016 2282564 3849975 363946 814914 3038498 4221558 -248 298423 3038746 3923135 TO AID FAMILIES AND INDIVIDUALS IN THE PROBLEMS OF LIVING BY PROVIDING FAMILY STABILIZATION SERVICES THROUGH SKILLED PROFESSIONALS 0 0 3390193 2377335 OUTPATIENT MENTAL HEALTH COUNSELING AND FOUR OUTPATIENT SUBSTANCE ABUSE SERVICES.THE PROGRAMS SERVICES WITH MENTAL HEALTH COUNSELING FOR SUBSTANCE ABUSE AND WITH A HISTORY OF SELF AND PEER REFERRALS 1ND1CATE A STEADY INCREASE THROUGHOUT THE YEAR RISK FACTORS INCLUDED, ALCOHOL, DRUG USE SCHOOL DROP OUT 3390193 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 41 1 0 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 MIHAELA IVILOVA 5082282689 20 VESPER LANE NANTUCKET MA 02554 ABBY PERELMAN CLERK 1.50 X X 0 0 0 KEVIN MULLINS FROM 102023 DIRECTOR 1.50 X 0 0 0 KAEYLLANE DELIMA DIAZ DIRECTOR 1.50 X 0 0 0 JANET SHERLUND DIRECTOR 1.50 X 0 0 0 FREDERICK P MCCLURE DIRECTOR 1.50 X 0 0 0 MARK ALDERMAN DIRECTOR 1.50 X 0 0 0 EILEEN SHIELDS-WEST VICE CHAIR 1.50 X 0 0 0 ELIZABETH GALVIN DIRECTOR 1.50 X 0 0 0 CHRISTOPHER GAGNIER PRESIDENT/CHAIR 2.00 X X 0 0 0 CHRISTINE MCHENRY DIRECTOR 1.50 X 0 0 0 BRUCE SHEAR DIRECTOR 1.50 X 0 0 0 ANN SMITH VICE PRESIDENT 1.50 X X 0 0 0 DR DAVID BARLOW VICE CHAIR 1.50 X 0 0 0 PHILLIP G SMITH TREASURER 1.50 X X 0 0 0 ANNE CARROLL PSYCHIATRIC NURSE PRACTITIONER 40.00 X 144614 0 23177 JOY BROWN PSYCHIATRIC NURSE PRACTITIONER 40.00 X 149586 0 0 KRISTIE WILSON OPERATIONS DIRECTOR 40.00 X 151546 0 23554 JASON BRIDGES THROUGH 22024 EXECUTIVE DIRECTOR 40.00 X 170000 0 0 AMANDA WRIGHT CLINICAL DIRECTOR 40.00 X 246887 0 11201 862633 0 57932 5 0 1 0 DOMINIC J MAXWELL MD PLLC 1122 KENILWORTH DRIVE SUITE 202 TOWSON MD 21204 OFFICE/OUTPATIENT VISIT 138900 1 578735 1090750 6510 1669485 PROGRAM SERVICE FEES 624100 1961040 1961040 1961040 69533 69533 548535 0 548535 548535 412758 0 412758 412758 CONSULTING INCOME 900099 3538 3538 3538 4664889 2377336 0 618068 X 2114052 1890167 116228 107657 274242 258385 15857 167665 149953 9354 8358 6039 3631 1930 478 112688 67759 36012 8917 434046 384910 38022 11114 216437 197053 19384 103183 92251 7402 3530 53020 31881 16944 4195 141383 137088 3332 963 4854 4854 51941 47974 3967 PROGRAM & EVENT 45426 27315 14516 3595 STAFF DEVELOPMENT 44402 33397 8821 2184 REPAIRS & MAINTANCE 38473 33691 3811 971 BANK MERCHANT FEES 35628 30541 5087 6496 4197 1822 477 3849975 3390193 263048 196734 747462 1231697 100000 100000 333515 572903 83023 41526 70778 22619 241435 157252 33768 84183 1669952 1793068 0 375562 3038498 4221558 -248 71159 0 227264 -248 298423 X 2385141 2757534 653605 1165601 3038746 3923135 3038498 4221558 814914 71536 -2061 0 X X 0 1 X 1 0 X 709303 752204 658690 994966 1669485 4784648 709303 752204 658690 994966 1669485 4784648 4784648 89964 73326 31996 34083 69533 298902 7458 2195 1295 3485 48048 62481 5146031 1878596 0.92980 0.95110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46287 12519 33768 195148 144733 50415 84183 OTHER ASSETS 149471 RIGHT OF USE ASSET 226091 375562 ROU - SHORT TERM LIABILITY 145716 ROU - LONG TERM LIABILITY 81548 227264 X 4736425 71536 71536 4664889 0 4664889 3849975 0 3849975 0 3849975 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS FOR THE YEARS ENDED JUNE 30, 2020 TO PRESENT. ANNUAL APPEAL 152700 152700 DRAGONFLY 121399 121399 5 274436 274436 548535 548535 548535 X 0 0 0 0 0 0 0 0 0 AMANDA WRIGHT CLINICAL DIRECTOR 246887 0 0 0 0 0 0 0 11201 0 258088 0 0 0 KRISTIE WILSON OPERATIONS DIRECTOR 151546 0 0 0 0 0 0 0 23554 0 175100 0 0 0 JASON BRIDGES THROUGH 22024 EXECUTIVE DIRECTOR 170000 0 0 0 0 0 0 0 0 0 170000 0 0 0 ANNE CARROLL PSYCHIATRIC NURSE PRACTITIONER 144614 0 0 0 0 0 2770 0 20407 0 167791 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBER ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS SUBMITTED TO THE PRESIDENT AND TREASURER OF THE BOARD BY THE EXECUTIVE DIRECTOR FOR THEIR REVIEW AND COMMENTS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT TO REPORT ANY CONFLICT ON INTERESTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY THE ED, BOARD MEMBERS AND OTHER APPROPRIATE LEADERSHIP STAFF. WHEN THE BOARD IS LOOKING AT THE COMPENSATION OF SENIOR LEADERSHIP, THEY LOOK AT COMPARABLES, COSTS OF LIVING, AND OTHER FACTORS. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G BILLING PROCESSING FEES: PROGRAM SERVICE EXPENSES 35,571. MANAGEMENT AND GENERAL EXPENSES 18,905. FUNDRAISING EXPENSES 4,681. TOTAL EXPENSES 59,157. ANSWERING SERVICES: PROGRAM SERVICE EXPENSES 659. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 87. TOTAL EXPENSES 1,096. RECRUITING: PROGRAM SERVICE EXPENSES 15,097. MANAGEMENT AND GENERAL EXPENSES 8,024. FUNDRAISING EXPENSES 1,987. TOTAL EXPENSES 25,108. TRANSLATION & INTERPRETATION: PROGRAM SERVICE EXPENSES 16,325. MANAGEMENT AND GENERAL EXPENSES 8,676. FUNDRAISING EXPENSES 2,147. TOTAL EXPENSES 27,148. SUBCONTRACTOR LABOR: PROGRAM SERVICE EXPENSES 313,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,700. TOTAL EXPENSES 315,068. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 3,890. MANAGEMENT AND GENERAL EXPENSES 2,067. FUNDRAISING EXPENSES 512. TOTAL EXPENSES 6,469. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.