2024-05-10T12:19:22-05:00 2023-12-31 043296201 SULLIVAN BILLE PC 300 BRICKSTONE SQUARE 1001 ANDOVER MA 01810 990 2023-01-01 473503719 THE MEGAN HOUSE FOUNDATION INC MEGA 9786069955 2100 LAKEVIEW AVE 9 DRACUT MA 01826 ROBERT J GIGNAC CHAIR 9786069955 2024-05-09 1 ROBERT GIGNAC 999009999 1 Barbara J Rowell CPA P00274107 9789702900 2024-05-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ROBERT J GIGNAC 2100 LAKEVIEW AVE 9 DRACUT MA 01826 2043947 0 X WWW.THEMEGANHOUSE.ORG X 2015 MA The mission at Megan's House is to improve the quality of life of its residents through an evidence-based substance abuse treatment program that emphasizes individual dignity, self-respect, and empowerment. 11 11 29 10 0 0 461048 641989 1213495 1376546 0 0 -624 5189 1673919 2023724 0 0 0 0 904163 931249 0 0 27299 392289 523874 1296452 1455123 377467 568601 3530375 4100622 1385931 1337601 2144444 2763021 X The mission at Megan's House is to improve the quality of life of its residents through an evidence-based substance abuse treatment program that emphasizes individual dignity, self-respect, and empowerment. 1 0 835547 1329305 Megan's House is a therapeutic community for young women suffering from Substance Use Disorder. The residents participate in a long-term, comprehensive treatment program for up to six months (or longer if needed) to forge a personalized path to sustained, long-term recovery. Program elements address physical, social, emotional health, life skills and personalized plans for a substance free future. 236194 62360 Erin's House and Emma's House are sober, supportive transitional housing facilities, providing a safe and substance-free environment for women recovering from substance use disorder for up to 24 months. Residents participate in the development and implementation of an Individual Service Plan to determine the goals they will achieve prior to transitioning to independent living. Erin's House promotes growth in recovery, life skills, and individual responsibility to empower residents on their path to self-sufficiency. 1071741 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 MA X The Organization 9786069955 2100 LAKEVIEW AVE 9 DRACUT MA 01826 Robert Gignac Chair 10.00 X X 0 0 0 Shaun McCarthy Vice Chair 2.00 X X 0 0 0 Steve Normandin Treasurer 4.00 X X 0 0 0 Dan McCafferty Clerk 2.00 X X 0 0 0 Danielle Murphy Coimbra Director 2.00 X 0 0 0 Louise Griffin Director 2.00 X 0 0 0 Martha Hyslip Director 2.00 X 0 0 0 Dave Keene Director 2.00 X 0 0 0 Dennis Mercier Director 2.00 X 0 0 0 AJ Villandry Director 2.00 X 0 0 0 Cheryl Sheridan Director 2.00 X 0 0 0 Alison Isaksen Director (Resigned March 2023) 2.00 X 0 0 0 Sue Hunter Director (Resigned August 2023) 2.00 X 0 0 0 Pamela Huntley Executive Director 40.00 X 117055 0 9445 117055 0 9445 1 0 0 0 0 67191 460063 114735 641989 Client Service Fees 624100 1314186 1314186 Resident Housing Incom 532000 62360 62360 1376546 10293 67191 20223 -9930 -9930 Other Income 900099 15119 15119 15119 2023724 1391665 0 -9930 126500 6325 107525 12650 685269 610773 62682 11814 17264 16561 521 182 36075 31220 4141 714 66141 50832 13370 1939 18116 18116 23361 23361 4739 4739 24783 24783 23701 8251 15450 21627 11202 10425 104863 97348 7515 8455 5914 2541 9519 1100 8419 60732 60732 68170 68170 38489 1090 37399 Program Supplies & Mate 109231 102223 7008 Community Support 8088 8088 1455123 1071741 356083 27299 754229 827197 190530 502059 315297 340615 13175 7100 2744353 459751 2112391 2284602 4894 4576 139859 134473 3530375 4100622 50844 48343 1329701 1289258 5386 0 1385931 1337601 X 2112262 2727699 32182 35322 2144444 2763021 3530375 4100622 568601 49976 0 X 0 1 X 1 0 X 788764 906011 738943 461048 641989 3536755 788764 906011 738943 461048 641989 3536755 3536755 15518 15119 30637 3567392 4862118 0.99140 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2621554 356434 2265120 87084 67602 19482 35715 35715 0 2284602 X 2091486 47539 47539 2043947 -20223 -20223 2023724 1472909 28079 28079 1444830 10293 10293 1455123 Part X, Line 2: Accounting standards provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements. Under these standards, an organization is required to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The Foundation has evaluated its significant tax positions against the criteria established and believes there are no such tax positions requiring accounting recognition. Part XI, Line 2d - Other Adjustments: In-Kind Revenue 57,832. Special Events - Cost of Direct Benefit to Donor -10,293. Part XI, Line 4b - Other Adjustments: Special Events Expense -20,223. Part XII, Line 2d - Other Adjustments: In-Kind Expenses 7,856. Special Events Expense 20,223. Part XII, Line 4b - Other Adjustments: Special Events - Cost of Direct Benefit to Donor 10,293. Golf Tournament 43408 33115 10293 6990 5940 1198 Fall Cocktail Reception 34076 34076 300 4429 1366 77484 67191 10293 7290 10369 2564 20223 -9930 Form 990, Part III, line 2 In August 2023, the Foundation opened Emma's House, a second sober-living "Success Home". Form 990, Part VI, Section B, line 11b The Executive Director, Chairman & Treasurer will review the From 990 prior to it being filed. After its completion, the Form 990 will be made available to the full Board. Form 990, Part VI, Section B, line 12c All members of the BOD are required to complete an annual questionniare disclosing any conflicts. Any conflicts identified are then addressed by the Executive Director and / or Chair of the BOD. Form 990, Part VI, Section B, line 15 Compensation is reviewed and approved annually by the Board of Directors. The Board uses various resources and data from other non profit organizations to determine compenstion. Form 990, Part VI, Section C, line 19 All are available from the Foundation upon request.