2024-05-15T13:53:28-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 042104754 CHILD AND FAMILY SERVICES INC CHIL 5089968572 3057 ACUSHNET AVENUE NEW BEDFORD MA 02745 WENDY BOTELHO CEO 5089968572 2024-04-22 1 WENDY BOTELHO XXX-XX-XXXX 1 CAITLIN LIMOGES CPA P01633588 5083669100 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WENDY BOTELHO 3057 ACUSHNET AVENUE NEW BEDFORD MA 02745 39803330 0 X WWW.CHILD-FAMILYSERVICES.ORG X 1938 MA TO HEAL AND STRENGTHEN THE LIVES OF CHILDREN AND FAMILIES. 12 12 594 41 0 0 13895131 6431716 22783729 30993774 363411 1243600 15057 4229 37057328 38673319 0 0 0 0 24774725 28059703 0 0 133169 4619873 5785090 29394598 33844793 7662730 4828526 21919965 35348814 5112533 13547585 16807432 21801229 TO HEAL AND STRENGTHEN THE LIVES OF CHILDREN AND FAMILIES. 0 0 19542768 30997324 MENTAL HEALTH - THIS DIVISION PROVIDES MENTAL HEALTH ASSESSMENT AND THERAPY FOR INDIVIDUALS, FAMILIES, COUPLES AND GROUPS; THESE SERVICES INCLUDE PSYCHIATRIC EVALUATIONS, ACUTE PSYCHIATRIC CRISIS AND PSYCHOPHARMACOLOGY. THE SERVICES ARE PROVIDED THROUGH ONE OF THREE COMMUNITY BEHAVIORAL HEALTH CENTERS, AN URGENT CARE CENTER AND A MENTAL HEALTH CLINIC. 8362833 COMMUNITY SUPPORT - THIS DIVISION REACHES INTO THE COMMUNITY TO SERVE CHILDREN AND FAMILIES IN NEED OF SUPPORT AND ASSISTANCE. THE TYPES OF SERVICES INCLUDE SUPPORT AND ROLE MODELS FOR CHILDREN, SUPPORT AND ADVOCACY FOR YOUNG PARENTS, PREGNANCY PREVENTION COUNSELING, CASE MANAGEMENT SERVICES TO FAMILIES, SEXUAL ABUSE COUNSELING, PARENTING COUNSELING, CARE COORDINATION, AND IN-HOME FAMILY THERAPY. 2423666 ADOPTION SERVICES - THIS DIVISION PROVIDES OLDER CHILDREN AND SPECIAL NEEDS ADOPTIONS TO FAMILIES PRIMARILY IN MASSACHUSETTS. THE OLDER CHILDREN DIVISION PROVIDES SERVICES FOR CHILDREN WHO HAVE BEEN IN THE CUSTODY OF THE DEPARTMENT OF CHILDREN AND FAMILIES. THE SPECIAL NEEDS DIVISION PROVIDES SERVICES TO ASSESS THE CHILDREN'S NEEDS AND IDENTIFIES THE TYPE OF FAMILY BEST SUITED TO MEET THEM. THE ADOPTION PROGRAM ALSO INCLUDES A POST-ADOPTION SERVICES PROGRAM KNOWN AS ADOPTION JOURNEYS. ADOPTION JOURNEYS' SERVICES INCLUDE PARENT AND YOUTH SUPPORT GROUPS, HOME-BASED COUNSELING, PARENT AND YOUNG ADULT LIAISONS, ADOPTION-COMPETENCY TRAINING, AND RESPITE CARE. 30329267 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 594 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X CHILD AND FAMILY SERVICES INC 5089968572 3057 ACUSHNET AVENUE NEW BEDFORD MA 02745 CARL TABER PRESIDENT 2.00 X X 0 0 0 MATTHEW ROY 1ST VICE PRESIDENT 2.00 X X 0 0 0 LEN MURPHY TREASURER 2.00 X X 0 0 0 JOHNNA TIERNEY CLERK 2.00 X X 0 0 0 MARK KELLY DIRECTOR 2.00 X 0 0 0 MARIGLORIA MURPHY DIRECTOR 2.00 X 0 0 0 JAMIE BOULAY DIRECTOR 2.00 X 0 0 0 WARLEY J WILLIAMS III DIRECTOR 2.00 X 0 0 0 KAREN PEREIRA DIRECTOR 2.00 X 0 0 0 JACQUELINE SPRINGER DIRECTOR 2.00 X 0 0 0 STACEY MINER DIRECTOR 2.00 X 0 0 0 ARTHUR DESLOGES DIRECTOR 2.00 X 0 0 0 JULIE LARIVIERE DIRECTOR (UNTIL 9/2022) 2.00 X 0 0 0 JAMES MAZUR CFO 40.00 X 163605 0 21878 ANNE SAMPAIO CEO 40.00 X 181280 0 25447 PALMIRA BOLARINHO VP, ACUTE CARE SERVICES 40.00 X 113677 0 4399 JEAN SYLVIA NURSE MANAGER 40.00 X 133261 0 14040 DORCAS ADEYEMO NURSE PRACTITIONER 40.00 X 140875 0 5430 PAULA BORGES COO 40.00 X 143270 0 5410 BRADFORD SCOTT CHIEF INFORMATION OFFICER 40.00 X 107246 0 25762 983214 0 102366 9 0 1 0 NOURISHING MINDS LLC 1101 BEACON STREET SUITE 7 EAST BROOKLINE MA 02446 PSYCHIATRY 226806 1 20000 46754 6144314 220648 6431716 NET PATIENT SERVICE REVENUE 624100 28506102 28506102 CONTRACT REVENUE 624100 2487672 2487672 30993774 207765 207765 870925 1282850 826133 291807 44792 991043 1035835 1035835 12750 46754 12071 679 679 OTHER INCOME 900099 3550 3550 3550 38673319 30997324 0 1244279 411129 411129 22439056 20759210 1595857 83989 587230 535950 48031 3249 2774697 2509274 250212 15211 1847591 1676629 164152 6810 19280 7115 12165 76553 76553 17413 17413 1076765 967584 109181 102366 93339 8575 452 815614 703235 110484 1895 1177781 1053606 118284 5891 375019 367779 6969 271 795800 600935 191805 3060 242061 213080 27987 994 OTHER PROGRAM COST 750239 750239 OTHER EXPENSES 198992 78974 118265 1753 DUES SUBSCRIPTION AND C 129046 12318 115295 1433 FUNDRAISING 8161 8161 33844793 30329267 3382357 133169 1304358 3513406 935084 788039 2139814 6301516 367507 723423 21833098 3030316 13396263 18802782 3776939 4174408 0 1045240 21919965 35348814 4292491 3753294 820042 897586 7851465 0 1045240 5112533 13547585 X 16142179 21054332 665253 746897 16807432 21801229 21919965 35348814 4828526 165271 0 X X 0 1 X 1 1 1 X 6101149 8000811 6937338 13895131 6431716 41366145 6101149 8000811 6937338 13895131 6431716 41366145 41366145 112378 100045 120521 214601 207765 755310 35020 35020 42156475 126314658 0.98130 0.98520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 35,020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3776939 397469 4174408 4494339 -717400 3776939 3651119 2383 840837 4494339 3004267 494953 151899 3651119 3366098 147714 509545 3004267 0.82100 0.14200 0.03700 0 0 1265000 1265000 16459322 1552568 14906754 159605 75166 84439 1236027 844563 391464 2713144 558019 2155125 18802782 OPERATING LEASE LIABILITY 1045240 1045240 X 38833248 165271 165271 38667977 17413 -12071 5342 38673319 33839451 12071 12071 33827380 17413 17413 33844793 PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2023. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -12,071. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 12,071. HOLIDAY GALA 39440 26690 12750 375 9616 BOWLING 20064 20064 2080 59504 46754 12750 375 11696 12071 679 X X X 0 0 0 0 0 0 0 0 0 ANNE SAMPAIO CEO 181280 0 0 0 0 0 6345 0 19102 0 206727 0 0 0 JAMES MAZUR CFO 163605 0 0 0 0 0 5726 0 16152 0 185483 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY REVENUE BONDS 043431814 2022-03-11 8000000 TO REFINANCE THE 2017 BOND AND FUND BUILDING IMPROVEMENTS 0 0 0 A 51944 8000000 102576 7897424 2022 1 0 1 1 A 0 0 0 0 0 0 1 A 1 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 2 LEN MURPHY AND MARIGLORIA MURPHY ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY HAS A CONFLICT OF INTEREST AND DISCLOSURE STATEMENT WHICH STATES THAT BOARD MEMBERS AND STAFF MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST AS SOON AS THEY ARE AWARE OF IT. FORM 990, PART VI, SECTION B, LINE 15 WRITTEN EVALUATIONS ARE DONE ON AN ANNUAL BASIS AT THE AGENCY, BY MANAGEMENT OR THE GOVERNING BOARD AND BECOME A PERMANENT PART OF THE EMPLOYEE'S PERSONNEL FILE. THESE EVALUATIONS ARE SHARED WITH THE EMPLOYEE, WHO MUST ACKNOWLEDGE READING AND RECEIPT WITH A SIGNATURE AND ARE RETAINED IN THE EMPLOYEE PERMANENT FILE. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.