2025-03-08T09:13:05-06:00 2024-06-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2023-07-01 042510006 NONOTUCK RESOURCE ASSOCIATES INC NONO 4135865256 425 PROSPECT STREET NORTHAMPTON MA 01060 DENNIS SULLIVAN TREASURER 4135865256 2025-02-22 1 0 HOWARD L CHENEY P00381206 4135368510 2025-02-22 2023 2025-03-06 01:10:19Z GEORGE H FLEISCHNER 425 PROSPECT STREET NORTHAMPTON MA 01060 54377038 0 X NONOTUCK.COM X 1972 MA PROVIDES ADULT FAMILY CARE & SHARED LIVING SERVICES TO DISABLED INDIVIDUALS IN MASSACHUSETTS. 10 9 296 10 20204 0 4182 15101 50708822 53972418 29355 173908 9183 20226 50751542 54181653 0 0 0 0 16796657 18370059 0 0 0 31978657 34088359 48775314 52458418 1976228 1723235 20318123 21612040 6368616 5939298 13949507 15672742 X TO LINK WITH COMMUNITIES TO CREATE CONDITIONS FOR INCLUSION AND SOCIAL CHANGE. THE ORGANIZATION MATCHES PEOPLE WITH INTELLECTUAL, PHYSICAL AND OTHER DISABILITIES WITH CAREGIVERS WHICH SUPPORTS THE DISABLED PERSON TO REMAIN WITH THEIR FAMILY OR LIVE IN A TYPICAL HOME IN THE COMMUNITY. 0 0 25296213 29103511 SHARED LIVING PROGRAM - NONOTUCK RESOURCE ASSOCIATES MATCHES QUALIFIED CAREGIVERS WITH PEOPLE WHO HAVE INTELLECTUAL, PHYSICAL AND/OR OTHER DISABILITIES TO LIVE TOGETHER IN EITHER THE HOME OF THE CAREGIVER OR THE HOME OF THE PERSON RECEIVING THE SERVICE. THE SHARED LIVING CAREGIVERS PROVIDE ON-GOING SUPPORT IN THE ACTIVITIES OF DAILY LIVING, MAINTAINING OPTIMAL HEALTH, RELATIONSHIP DEVELOPMENT, COMMUNITY INCLUSION AND ANY OTHER NEEDED SUPPORT IDENTIFIED IN THE PERSON'S INDIVIDUAL SERVICE PLAN.401 INDIVIDUALS RECEIVED SERVICES. 23002378 24606899 ADULT FAMILY CARE - NONOTUCK RESOURCE ASSOCIATE'S RNS AND CARE MANAGERS SCREEN REFERRED PEOPLE TO DETERMINE THAT THEY ARE MASSHEALTH ELIGIBLE AND MEET THE CRITERIA OF NEEDING ASSISTANCE WITH CERTAIN ACTIVITIES OF DAILY LIVING, SUCH AS BATHING, EATING, DRESSING, AMBULATION, ETC. UPON ACCEPTANCE INTO THE PROGRAM, THE REGISTERED NURSE PROVIDES MEDICAL CASE MANAGEMENT AND THERE IS REGULAR CASE MANAGEMENT AND CLINICAL SUPPORT PROVIDED AT REGULARLY SCHEDULED HOME VISITS. THIS PROGRAM IS DESIGNED TO SUPPORT FAMILIES TO REMAIN INTACT AND TO KEEP PEOPLE OUT OF INSTITUTIONAL CARE. 952 INDIVIDUALS RECEIVED SERVICES. 320010 262008 COMMUNITY BASED DAY SERVICES - THE INDIVIDUALIZED NATURE OF THIS SERVICE ALLOWS NONOTUCK RESOURCE ASSOCIATES TO DEVELOP RELEVANT, COMMUNITY-BASED PROGRAMS FOR THE PARTICIPANTS. EACH PERSON EXPANDS HIS OR HER CIRCLE OF RELATIONSHIPS, INCREASES THEIR NATURAL INVOLVEMENT IN THEIR COMMUNITY AND EXPANDS THEIR VOCATIONAL AND GENERAL LIFE SKILLS. THROUGH PERSONAL CHOICE, PARTICIPANTS EXPERIENCE THE DIGNITY OF RISK AND EXERCISE THEIR VOICE. PEOPLE WORK, VOLUNTEER, AND PURSUE HOBBIES THAT BUILD SKILLS, PERSONAL RELATIONSHIPS AND SELF-ESTEEM. 8 INDIVIDUALS RECEIVED SERVICES. 48618601 1 0 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 1 0 0 0 0 0 0 0 0 0 0 1 66 0 1 296 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MA X DIANE BASNET CFO 4135865256 425 PROSPECT STREET NORTHAMPTON MA 01060 GEORGE H FLEISCHNER PRESIDENT/CEO 40.00 X X 330526 0 11105 MARYLOU ACCETTA CHAIR 1.00 X X 0 0 0 LOIS RAJ VICE CHAIR - END 11/05/23 1.00 X X 0 0 0 DENNIS SULLIVAN TREASURER 1.00 X X 0 0 0 MARK GOGGINS ASST TREASURER TO CLERK-EFF 6/12/24 1.00 X X 0 0 0 BRADLEY MCGRATH CLERK TO VICE CHAIR-EFF 6/12/24 1.00 X X 0 0 0 ED MOREAU DIRECTOR 1.00 X 0 0 0 RICHARD FRENCH DIRECTOR 1.00 X 0 0 0 SUZANNE WARSAW DIRECTOR 1.00 X 0 0 0 GEORGE ANN MOREAU DIRECTOR 1.00 X 0 0 0 CARRIE BONA DIRECTOR - BEG 2/21/24 1.00 X 0 0 0 DIANE BASNET CFO 40.00 X 204893 0 1109 KATHLEEN KELLY-CURTIN EXECUTIVE VP OF OPERATIONS 40.00 X 158726 0 5647 ANGELA PROCOPIO-RAHILLY EXECUTIVE VP OF OPERATIONS 40.00 X 179030 0 17343 DEBRA SCHNARE VP RESIDENTIAL SERVICES 40.00 X 141031 0 17672 SINDELLE ROBLES PROGRAM DIRECTOR 40.00 X 133088 0 27131 JAIMIE DOUCETTE VP RESIDENTIAL SERVICES 40.00 X 118734 0 17872 1266028 0 97879 9 0 1 0 BERKSHIRE BUILDING REMODELING INC 273 NEWELL STREET PITTSFIELD MA 01201 CONSTRUCTION/ENGINEERING 193027 MERCY MWAURA 240 GRESHAM STREET SPRINGFIELD MA 01119 SHARED LIVING PROVIDER 156015 YAZMINE GILBERT YAZMINE RODRIGUEZ 33 STATE STREET WESTFIELD MA 01085 SHARED LIVING PROVIDER 130606 DAVID JULIE MORGAN 799 MAIN STREET DALTON MA 01226 SHARED LIVING PROVIDER 121388 RAY JOHNSON 15 PROSPECT HEIGHTS LANE ERVING MA 01344 SHARED LIVING PROVIDER 111085 13 15101 15101 SHARED LIVING 624100 29098981 29098981 ADULT FAMILY CARE 624100 24606900 24606900 DAY SERVICES 624100 266537 266537 53972418 173908 173908 195385 195385 0 0 IT SERVICE INCOME 518210 20204 20204 MISC INCOME-OTHER 900099 22 22 20226 54181653 53972418 20204 173930 559506 559506 13838635 12189637 1648998 105915 94996 10919 2612215 2354076 258139 1253788 1085702 168086 71013 71013 50000 50000 118525 25522 93003 104328 44129 60199 322011 257742 64269 824458 489957 334501 390059 386514 3545 46492 12421 34071 164975 87825 77150 PROVIDER STIPENDS 29728441 29728441 RESPITE CARE 1695086 1695086 PAYROLL & OTHER SERVICE 281550 52106 229444 MISC 226451 64385 162066 64970 50062 14908 52458418 48618601 3839817 0 737658 2143595 8829732 8608587 6267011 6531832 358891 406543 4368827 1228657 3084587 3140170 1040244 781313 20318123 21612040 3333387 3714379 795887 360983 596511 368126 1243682 1120629 399149 375181 6368616 5939298 X 13949357 15672592 150 150 13949507 15672742 20318123 21612040 1723235 0 X X 0 1 X 1 0 X 5839 807807 40687 4182 15101 873616 44063140 45595339 49472147 50923614 54167803 244222043 44068979 46403146 49512834 50927796 54182904 245095659 100 1550 1650 0 100 1550 1650 245094009 13100 7643 12063 29355 173908 236069 20204 20204 13100 7643 12063 29355 194112 256273 9806 112 49 136 22 10125 44091885 46410901 49524946 50957287 54377038 245362057 0.99890 0.99960 0.00100 0.00030 X 0 1 X 746837 746837 2533063 766875 1766188 758701 245212 513489 92589 92589 0 237637 123981 113656 3140170 LEASE LIABILITY-NET 375181 375181 X 54377038 195385 195385 54181653 0 54181653 52653803 195385 195385 52458418 0 52458418 PART IV, LINE 2B: NONOTUCK RESOURCE ASSOCIATES SERVES AS A CLIENT'S REPRESENTATIVE PAYEE FOR SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY INCOME BENEFIT PURPOSES, WHICH AS A FIDUCIARY, HOLDS AND MANAGES THE PERSONAL FUNDS OF CLIENTS SPECIFICALLY IDENTIFIED, REFERRED OR DEEMED ELIGIBLE FOR THE PROGRAM BY THE COMMONWEALTH UNDER A CONTRACT OR AGREEMENT. PART X, LINE 2: A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE AGENCY'S TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND THE METHODOLOGIES FOR ALLOCATING EXPENSES TO UNRELATED BUSINESS INCOME STREAMS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE AGENCY'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME ON 990 195,385. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME ON PAGE 9 OF 990 195,385. X X 0 0 0 0 0 1 0 0 0 GEORGE H FLEISCHNER PRESIDENT/CEO 293555 0 36971 0 0 0 2448 0 8657 0 341631 0 0 0 DIANE BASNET CFO 199154 0 5739 0 0 0 1056 0 53 0 206002 0 0 0 ANGELA PROCOPIO-RAHILLY EXECUTIVE VP OF OPERATIONS 166632 0 12398 0 0 0 1060 0 16283 0 196373 0 0 0 KATHLEEN KELLY-CURTIN EXECUTIVE VP OF OPERATIONS 146421 0 12305 0 0 0 778 0 4869 0 164373 0 0 0 SINDELLE ROBLES PROGRAM DIRECTOR 128433 0 4655 0 0 0 1397 0 25734 0 160219 0 0 0 DEBRA SCHNARE VP RESIDENTIAL SERVICES 134547 0 6484 0 0 0 991 0 16681 0 158703 0 0 0 PART I, LINE 6 BONUS PAYMENTS ARE APPROVED BY THE BOARD OF DIRECTORS BASED ON PROJECTED YEAR-END SURPLUS OF THE AGENCY. ALL EMPLOYEES ARE ELIGIBLE TO RECEIVE BONUS PAYMENTS IF THEY QUALIFY FOR THE RETIREMENT PLAN OF THE AGENCY AND THE FORUMULA IS BASED ON SALARY AND YEARS OF SERVICE. EMPLOYEES HAVE THE OPTION TO CONTRIBUTE THE BONUS TO THEIR RETIREMENT ACCOUNT IF THEY HAVE ONE WITH THE AGENCY, OR TAKE THE BONUS IN FULL OR PARTIAL AMOUNT AS BONUS AND PARTIAL AS CONTRIBUTION TO THE 401K. GRAYSON FLEISCHNER SON OF PRESIDENT 105170 RECEIVED COMPENSATION FOR SERVICES RENDERED AS AN EMPLOYEE OF NONOTUCK 0 JANNELLE ROBINSON DAUGHTER OF PRESIDENT 93158 RECEIVED COMPENSATION FOR SERVICES RENDERED AS AN EMPLOYEE OF NONOTUCK 0 FORM 990, PART VI, SECTION A, LINE 2 GEORGE ANN MOREAU AND ED MOREAU SHARE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND CEO WILL REVIEW THE 990. AFTER REVIEW, A COPY OF THE COMPLETED TAX RETURN WILL BE GIVEN TO THE AGENCY'S GOVERNING BODY PRIOR TO FILING THE RETURN FOR THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD MEMBERS ARE ASKED ABOUT ANY CONFLICTS OF INTEREST THEY MIGHT HAVE. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING ON ANY RELATED ISSUES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION ANALYSIS WAS CONDUCTED DURING FY22 THAT REVIEWED SIMILAR ORGANIZATIONS IN HUMAN SERVICES. CEO HAS A 5 YEAR CONTRACT EFFECTIVE JULY 1, 2022 AND APPROVED BY THE BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII; LINE 2C THE EXECUTIVE COMMITTEE PROVIDES OVERSIGHT OF THE AUDIT.