2024-05-14T06:13:00-04:00 2023-12-31 043220874 W A LEONARD & CO PC 1500 BOSTON PROVIDENCE TPKE STE 36 NORWOOD MA 020624631 990 2023-01-01 043175325 SHRIVER CLINICAL SERVICES CORPORATION SHRI 7812791260 591 NORTH AVE DOOR 2 WAKEFIELD MA 01880 ANN FLYNN TREASURER 7812791260 2024-05-15 true ANN FLYNN XXX-XX-XXXX false WILLIAM B FORD CPA P01477213 7817622027 2024-04-25 2023 2023-04-26 12:10:37Z ANN FLYNN 276 MARSHALL STREET TEWKSBURY MA 01876 7957359 false X X 1993 MA PROVISION OF MEDICAL AND OTHER SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY DISABILITIES. 4 4 74 0 6461216 6669174 138617 236560 72199 36849 0 6672032 6942583 0 0 4943198 5065325 0 0 1564190 1578877 6507388 6644202 164644 298381 4215299 4654861 497135 416473 3718164 4238388 PROVISION OF MEDICAL AND OTHER SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY DISABILITIES. false false 5663675 MEDICAL SERVICES ARE PROVIDED TO THE CLIENTS OF CERTAIN STATE OPERATED INSTITUTIONS. IN ADDITION, COMMUNITY MEDICAL SAFEGUARDING IS PROVIDED UPON REQUEST OF STATE AGENCIES. (INCLUDED IN PART VIII, LINE 1E, IS MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES CONTRACT FUNDING OF 6,359,695 FOR THIS PROGRAM.) 320973 51263 INDIVIDUAL AND FAMILY SUPPORT IN FAMILY SETTINGS. (INCLUDED IN PART VIII, LINE 1E, IS MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES CONTRACT FUNDING OF 309,479 FOR THIS PROGRAM.) 30509 85695 TRAINING , CONSULTATION, EDUCATION AND MANAGEMENT SERVICES 6015157 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 23 0 true 74 true false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false false true true true false false true false false MA X X ANN FLYNN TREASURER 7812791260 591 NORTH AVENUE - DOOR 2 WAKEFIELD MA 01880 MOHAMED HABIBULLAH PRESIDENT 1.00 X X 12000 0 0 ANN FLYNN TREASURER 40.00 X X 167125 0 16675 BRUCE LEVINE CLERK 1.00 X X 0 0 0 LISA BOURITSAS DIRECTOR 1.00 X 0 0 0 COLLEEN VISCARRA CLINICAL COO 40.00 X 137016 0 31684 ALBERT LOERINC PHYSICIAN 40.00 X 250100 0 24922 JENNY BANACH NURSE PRACTI 40.00 X 135676 0 38330 DEBORAH MOORE NURSE PRACTI 40.00 X 102899 0 0 EILEEN HAWE NURSE PRACTI 40.00 X 104638 0 0 909454 111611 11 false true false HOPEWELL ASSOCIATES PO BOX 1747 MATTAPOISETT MA 027393200 MEDICAL 326046 JOHN JULIAN 9 ANCIENT COUNTY WAY MANCHESTER MA 01944 PHYSICIAN 106000 2 6669174 6669174 CONSULTING & TRAINING 623000 136958 136958 MEDICARE B REVENUE 611430 99602 99602 236560 79572 79572 972053 1014776 -42723 -42723 -42723 6942583 193837 79572 X 179125 179125 3808296 3708462 99834 288338 288338 485383 450069 35314 304183 279027 25156 47860 47860 809016 809016 57521 57521 117657 81775 35882 45646 45134 512 17139 17139 153000 119100 33900 SUPPLIES 71340 54449 16891 PROGRAM SUPPORT 68140 66738 1402 GENERAL EXPENSES 57959 5246 52713 PROVISION OF MATL GOODS 57616 57616 75983 33048 42935 6644202 6015157 629045 0 209233 747137 1189343 248936 613071 571157 17775 8356 113998 93985 31460 20013 1827389 2824231 318995 226998 8033 8033 4215299 4654861 178140 185157 318995 231316 497135 416473 X 3685745 4205969 32419 32419 3718164 4238388 4215299 4654861 X 298381 236236 -14394 1 X false true X true false X 6100796 6082680 6086585 6461216 6669174 31400451 6100796 6082680 6086585 6461216 6669174 31400451 31400451 12625 29728 41599 51291 79572 214815 31615266 1006271 0.99320 0.99550 X SUPPLEMENTAL INFORMATION PART II LINE 10 - SALE OF SECURITIES 94744 74731 20013 19254 19254 20013 NONCURRENT PORTION OF LEASE PAYABLE 136582 CURRENT PORTION OF LEASE PAYABLE 94734 231316 7164426 236236 236236 6928190 14393 14393 6942583 6644201 6644201 1 1 6644202 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 false false false false false false false false false ANN FLYNN TREASURER 167125 16675 183800 COLLEEN VISCARRA CLINICAL COORDINATOR 137016 31684 168700 ALBERT LOERINC PHYSICIAN 250100 24922 275022 JENNY BANACH NURSE PRACTIONER 135676 38330 174006 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE FORM 990 AND RELATED SCHEDULES. IT IS NOT REVIEWED BY THE BOARD OF DIRECTORS AS PART OF THEIR ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 12C THE TREASURER/EXECUTIVE DIRECTOR IS CHARGED WITH THE RESPONSIBILITY OF MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE TREASURER/EXECUTIVE DIRECTOR KNOWS EACH AND EVERY OFFICER, BOARD MEMBER, AND EMPLOYEE AND IS AWARE OF ALL TRANSACTIONS WHICH MIGHT INVOLVE A CONFLICT. WHEN AND IF THERE ISAN ISSUE, IT IS DEALT WITH INFORMALLY. IF THE ISSUE INVOLVES A CONFLICT OF INTEREST INVOLVING A BOARD MEMBER, THAT BOARD MEMBER IS PROHIBITED FROM PARTICIPATING IN VOTING ON THE MATTER IN QUESTION. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR ARE APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN AN EMPLOYMENT CONTRACT. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE ARTICLES OF ORGANIZATION, BYLAWS, FORM 990, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE KEPT ON FILE IN THE ORGANIZATION'S BUSINESS OFFICE IN WAKEFIELD, MASSACHUSETTS, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL CONSULTANTS 809,016 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1