2024-02-08T14:31:51-06:00 2023-06-30 060903326 WHITTLESEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2022-07-01 042604427 CUTCHINS PROGRAMS FOR CHILDREN & FAMILIES INC CUTC 4135841310 78 POMEROY TERRACE NORTHAMPTON MA 01060 TINA CHAMPAGNE CEO 4135841310 2024-02-08 1 TINA CHAMPAGNE 999009999 0 THOMAS DOWLING P01232667 4135363970 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TINA CHAMPAGNE 78 POMEROY TERRACE NORTHAMPTON MA 01060 12127229 0 X WWW.CUTCHINS.ORG X 1975 MA CUTCHINS PROGRAMS FOR CHILDREN & FAMILIES HAS OVER 40 YEARS OF PROVIDING UNCOMPROMISING CARE NOT EASILY FOUND IN TODAY'S HEALTH CARE ENVIRONMENT. THE RESIDENTIAL, OUTPATIENT, COMMUNITY BASED, AND SPECIAL EDUCATION SERVICES PROVIDE CHILDREN AND FAMILIES STRUGGLING WITH THE EFFECTS OF TRAUMA AND MENTAL ILLNESS A SANCTUARY OF SAFETY AND CARE. 12 12 208 0 0 0 183138 1598550 9283420 10403784 -97328 31403 25218 74193 9394448 12107930 0 0 0 0 6895991 7756069 0 0 0 2146113 2258198 9042104 10014267 352344 2093663 5882548 9411621 3146275 4540568 2736273 4871053 X TO HELP CHILDREN AND FAMILIES TRANSFORM SIGNIFICANT EMOTIONAL DISTRESS INTO INCREASED RESILIENCE, HOPE AND QUALITY OF LIFE. TO SUPPORT THE HEALING AND LEARNING PROCESS WITH INNOVATION AND INTEGRITY, AND TO SERVE AS A MODEL FOR BEST AND PROMISING PRACTICES. 0 0 2523806 3497229 RESIDENTIAL GROUP HOME PROGRAM - NORTHAMPTON CENTER FOR CHILDREN AND FAMILIES (NCCF) IS AN INNOVATIVE, RESIDENTIAL GROUP HOME (1:3), INCORPORATING DIALECTICAL BEHAVIOR THERAPY (DBT), TRAUMA INFORMED CARE, AND SENSORY-BASED APPROACHES INTO RESIDENTIAL AND CLINICAL SERVICES. THE PROGRAMPROVIDES CARE FOR YOUTH AGES 6-18, IN SMALL GROUP LIVING ENVIROMENTS LOCATED ON A CAMPUS BASED SETTING. NCCF COLLABORATES WITH YOUTH, FAMILIES, AND CAEGIVERS TO CREATE INDIVIDUAL THERAPEUTIC PLANS INCLUDING: INDIVIDUAL, FAMILY, AND GROUP THERAPIES. PSYCHIATRY, OCCUPATIONAL THERAPY, BEHAVIORAL AND COMMUNITY BASED SUPPORTS. FAMILY AND CAREGIVER INVOLVEMENT IS CONSIDERED ESSENTIAL TO THE PROGRAM'S SUCCESS, AS IT IS ALSO A BUILDING BRIDGES PARTNER PROGRAM. 2647965 3108749 INTENSIVE RESIDENTIAL TREATMENT PROGRAM - THE THREE RIVERS PROGRAM IS A CLINICALLY INTENSIVE RESIDENTIAL TREATMENT (CIRT) PROGRAM, THE MOST INTENSIVE RESIDENTIAL PROGRAM IN THE STATE, FOR CHILDREN AGES 6-12. THREE RIVERS IS THE ONLY CIRT PROGRAM IN MASSACHUSETTS AND IS ACCREDITED BY THE JOINT COMMISSION. THIS PROGRAM PROVIDES CARE THAT COORDINATES THE FOLLOWING COMPONENTS: RESIDENTIAL ENVIRONMENT, INDIVIDUAL, FAMILY, AND GROUP THERAPIES, EDUCATIONAL, PSYCHIATRIC, MEDICAL, AND OCCUPATIONAL THERAPY SERVICES. THE THREE RIVERS PROGRAM IS FURTHER DISTINGUISHED BY ITS EXEMPLARY COMMITMENT TO THE NATIONAL TRAUMA INFORMED CARE INITIATIVE, IS A BUILDING BRIDGES PARTNER PROGRAM, IS HIGHLY SKILLED IN THE USE OF SENSORY-BASED APPROACHES, AND IS RECOGNIZED FOR ITS PERFORMANCE IN RESTRAINT REDUCTION. 1997228 2197895 SEE SCHEDULE OEDUCATIONAL PROGRAM - THE NEW DIRECTIONS SCHOOL (NDS) IS A CHAPTER 766 PRIVATE SCHOOL LICENSED BY THE MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION (DESE). THE NDS PROVIDES SPECIAL EDUCATION TO UP TO 30 STUDENTS, SOME OF WHOM ARE IN THE NCCF RESIDENTIAL PROGRAM, WHILE OTHERS ATTEND AS DAY STUDENTS. USING AN ALTERNATIVE APPROACH TO GENERAL EDUCATION, NDS PROVIDES FAMILIES WITH INTEGRATED RESOURCES AND SUPPORTS WITHIN THE BROADER EDUCATIONAL COMMUNITY, AND FOSTERS STUDENT CREATIVITY, MOTIVATION, A FOCUS ON STRENGTHS AND PRIDE IN ONE'S ACCOMPLISHMENTS. WHILE WORKING WITHIN THE STATE'S MANDATED FRAMEWORKS, NDS OFFERS INDIVIDUALIZED INSTRUCTION THAT INTEGRATES THE THERAPEUTIC MODELS OF TRAUMA INFORMED CARE,DIALECTICAL BEHAVIOR THERAPY, SENSORY INTEGRATION, AND SOCIAL LEARNING TO PROMOTE EACH STUDENT'S SOCIAL AND EMOTIONAL SKILL BUILDING, EDUCATIONAL PERFORMANCE AND PARTICIPATION. THE NDS OPERATES YEAR ROUND OFFERING INTERACTIVE ACADEMIC AND VOCATIONAL PROGRAM OPPORTUNITIES. 1312958 1641076 OUTPATIENT CLINIC - THE CHILDREN'S CLINIC (CC) OFFERS MENTAL HEALTHOUTPATIENT THERAPY SERVICES AND SPECIALIZES IN TRAUMA, ATTACHMENT ANDOTHER MENTAL HEALTH-RELATED SERVICES FOR CHILDREN, ADOLESCENTS ANDFAMILIES. THE CC OFFERS A WELCOMING ENVIRONMENT TO CHILDREN ANDFAMILIES EXPERIENCING A BROAD RANGE OF EMOTIONAL AND BEHAVIORALCHALLENGES. WE CURRENTLY SERVE OVER 300 CHILDREN AND FAMILIES FROMWESTERN MASSACHUSETTS. THE AGE RANGES SERVED BY THE CC INCLUDE VERYYOUNG CHILDREN (0-6) THROUGH ADOLESCENTS. THE THERAPEUTIC SERVICESOFFERED ARE INFORMED BY A VARIETY OF EVIDENCE-BASED AND PROMISINGPRACTICES. THE CC ALSO OFFERS A VARIETY OF FAMILY-BASED SERVICESINCLUDING PARENT COACHING AND FAMILY THERAPY. IN ADDITION TO THEOUTPATIENT CLINIC, THE NEWEST PROGRAMS OFFERED BY CUTCHINS PROGRAMSINCLUDES FLEXIBLE SUPPORT SERVCES. THE FLEXIBLE SUPPORT SERVICES ARECOMMUNITY-BASED PROGRAMS OFFERING A FULL TEAM OF STAFF THAT PROVIDEINTENSIVE THERAPEUTIC SERVICES IN HOME AND COMMUNITY ENVIRONMENTS WITHYOUTH AND FAMILIES. 1312958 1641076 8481957 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 33 0 1 208 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X TINA CHAMPAGNE 4135841310 78 POMEROY TERRACE NORTHAMPTON MA 01060 PAUL FOSTER-MOORE CHAIR 1.00 X X 0 0 0 JIM NASH VICE CHAIR 1.00 X X 0 0 0 CHRISTOPHER CAPPELLO TREASURER 1.00 X X 0 0 0 SALLIE DEANS LAKE CLERK 1.00 X X 0 0 0 DANIEL MCKELLICK DIRECTOR 1.00 X 0 0 0 BRETT ALBERT DIRECTOR 1.00 X 0 0 0 AMANDA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 QUETTY C JEAN-EBIAN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SPARKS DIRECTOR 1.00 X 0 0 0 JENNIFER BOGIN DIRECTOR 1.00 X 0 0 0 TARA BREWSTER DIRECTOR 1.00 X 0 0 0 TINA CHAMPAGNE CHIEF EXECUTIVE OFFICER 40.00 X 175885 0 17877 LORNA MERRILL VICE PRESIDENT OF HUMAN RESOURCES 40.00 X 126602 0 11857 CHRISTINE KACZMARCZYK CLINICAL DIRECTOR 40.00 X 112379 0 10260 JACQUELINE KELTING-DIAS VICE PRESIDENT OF RESIDENTIAL SERVICES 40.00 X 147178 0 7826 JOVANNY SANTA TEACHER'S ASSISTANT 40.00 X 113654 0 9299 675698 0 57119 4 0 1 0 JUSTINE MCCARTHY MD 70 MAIN STREET FLORENCE MA 01062 PSYCHIATRIC CONSULTANT 113438 JOSEPHINE SARNELLI CPA 78 POMEROY TERRACE NORTHAMPTON MA 01060 FINANCIAL CONSULTANT 106000 NEW ENGLAND TECHNOLOGY CONSULTANTS LLC ONE MONARCH PLACE SUITE 900 SPRINGFIELD MA 01144 ACCOUNTING CONSULTANT 104631 3 1551519 47031 1598550 PROGRAM SERVICES 900099 10403784 10403784 10403784 31403 31403 52327 19299 33028 33028 MISCELLANEOUS 900099 41165 41165 41165 12107930 10444949 0 64431 203223 203223 6447536 6111427 336109 105902 102065 3837 359762 293365 66397 639646 527156 112490 345706 345706 69775 31000 38775 52100 52100 3154 3154 517685 469702 47983 330685 204210 126475 36180 17573 18607 468302 387186 81116 53021 52964 57 30582 28282 2300 18158 18158 99123 31562 67561 98367 71947 26420 FOOD 135360 135360 0 10014267 8481957 1532310 0 5800 5800 815881 2777353 3333 3775 1469686 1046519 43262 51411 6745700 2191627 2641171 4554073 903415 972690 5882548 9411621 962324 834854 182315 55353 2001636 3650361 3146275 4540568 X 2679630 4857138 56643 13915 2736273 4871053 5882548 9411621 2093663 41117 0 X X 0 1 X 1 0 X 103497 414981 138927 183138 99358 939901 465030 465030 465030 465030 465030 2325150 568527 880011 603957 648168 564388 3265051 3265051 13919 17520 23750 196 31403 86788 75416 13915 61594 25218 41165 217308 3569147 44504634 0.91480 0.91000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 2,981. 2019 AMOUNT: $ 8,715. 2020 AMOUNT: $ 61,294. 2021 AMOUNT: $ 21,682. 2022 AMOUNT: $ 41,165. TRAINING AND WORKSHOPS - 2018 AMOUNT: $ 72,435. 2019 AMOUNT: $ 5,200. 2020 AMOUNT: $ 300. 2021 AMOUNT: $ 3,536. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 10968 10968 0 PART II-B, LINE 1: PORTION OF MEMBERSHIP PAID TO THE ASSOCIATION FOR BEHAVIORAL HEALTHCARE , INC. 152009 152009 1708104 1488485 219619 272306 100167 172139 434632 344406 90226 4178649 258569 3920080 4554073 12630222 41117 465030 19299 525446 12104776 3154 3154 12107930 10495442 465030 19299 484329 10011113 3154 3154 10014267 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19,299. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19,299. DANCING WITH THE LOCAL STARS 32676 32676 13698 SUPER HERO RUN 19651 19651 5601 52327 52327 19299 19299 33028 X 0 0 0 0 0 0 0 0 0 TINA CHAMPAGNE CHIEF EXECUTIVE OFFICER 175885 0 0 0 0 0 0 0 17877 0 193762 0 0 0 JACQUELINE KELTING-DIAS VICE PRESIDENT OF RESIDENTIAL SERVIC 147178 0 0 0 0 0 0 0 7826 0 155004 0 0 0 PART I, LINE 3 IN DETERMINING THE SALARY AND OTHER COMPENSATION, THE BOARD OF DIRECTORS REVIEWS DATA FOR PERSONS HOLDING THE POSTION WITH COMPARABLE RESPONSIBILITY AT SIMILAR NON PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE WITH THE ANNUAL AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C TRANSACTIONS WITH RELATED PARTIES ARE REVIEWED BY THE BOARD OF DIRECTORS. THE CEO AND SENIOR MANAGEMENT MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS THROUGHOUT THE YEAR. THE ORGANIZATION DISCLOSES ANY RELATED PARTY TRANSACTIONS IN THE ANNUAL FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY OF THE CEO ANNUALLY. THE LEVEL OF COMPENSATION IS COMPARED TO OTHER MASSACHUSETTS NON PROFIT EXECUTIVE DIRECTOR COMPENSATION, PRODUCED BY THE MASSACHUSETTS ASSOCIATIONS OF APPROVED PRIVATE SCHOOLS (MAAPS). THAT SURVEY PRESENTS DATA IN A TWO VARIABLE GRID: AGENCY SIZE (BY BUDGET) AND COMPENSATION RANGE (HIGH, MEDIUM, AND LOW). BENEFITS WHICH ARE NOT TRACKED IN THE SURVEY ARE IN ADDITION AND GRANTED CONSISTENT WITH CUTCHINS' PERSONNEL POLICIES AND PRACTICES MANUAL FOR ALL EMPLOYEES. THE CEO REVIEWS AND APPROVES THE SALARIES OF THE SENIOR MANAGEMENT STAFF. THE LEVEL OF COMPENSATION IS COMPARED TO THE SALARIES OF SIMILIAR POSITIONS IN OTHER NON PROFIT AGENCIES OF SIMILAR SIZE AND MISSION. THE ANNUAL SALARY SURVEY PRODUCED BY THE MASSACHUSETTS ASSOCIATION OF APPROVED PRIVATE SCHOOLS, ASSOCIATION OF BEHAVIORAL HEALTH, DEPARTMENT OF LABOR WAGE ANALYSIS AND OTHER SALARY SURVEY WHICH ARE PRODUCED PERIODICALLY BY OTHER TRADE ASSOCIATIONS ARE UTILIZED. TYPICALLY, THESE SURVEYS DO NOT TRACK EMPLOYMENT BENEFITS AND SENIOR MANAGERS RECEIVE SUCH BENEFITS CONSISTENT WITH CUTCHINS' PERSONNEL POLICIES AND PRACTICES MANUAL FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FOR REVIEW. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. CUTCHINS CARE THERAPEUTICS LLC 78 POMEROY TERRACE NORTHAMPTON MA 01060 471161410 THERAPY MA 0 0 N/A