2024-05-15T13:48:03-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 042526194 SERVICENET INC SERV 4135851300 21 OLANDER DRIVE NORTHAMPTON MA 01060 SUSAN L STUBBS PRESIDENT AND CEO 4135851300 2024-05-14 1 SUSAN STUBBS XXX-XX-XXXX 1 JUSTIN K LEROUX CPA P01722988 5083669100 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN L STUBBS 21 OLANDER DRIVE NORTHAMPTON MA 01060 99670113 0 X SERVICENET.ORG X 1973 MA WE PROVIDE PEOPLE WITH EFFECTIVE SUPPORT, TREATMENTS, AND STRATEGIES SO THEY MAY LIVE THEIR LIVES TO THE FULLEST. 12 11 1986 25 0 0 77109183 83992652 12725317 13961671 67024 5738 939678 1641567 90841202 99601628 0 0 0 0 64660437 70294630 0 0 0 20662091 22917368 85322528 93211998 5518674 6389630 55557340 63373658 36750192 38176880 18807148 25196778 X WE PROVIDE PEOPLE WITH EFFECTIVE SUPPORT, TREATMENTS, AND STRATEGIES SO THEY MAY LIVE THEIR LIVES TO THE FULLEST. 0 0 12756663 898832 MENTAL HEALTH AND RECOVERY SERVICES - RESIDENTIAL SUPPORTS THROUGH STAFFED AND INDEPENDENT LIVING ARRANGEMENTS DESIGNED TO ASSIST INDIVIDUALS WITH MENTAL ILLNESS TO LIVE IN THE COMMUNITY TO THE FULL EXTENT OF THEIR POTENTIAL. 53463228 6617523 DEVELOPMENT AND BRAIN INJURY SERVICES - A FULL CONTINUUM OF COMMUNITY RESIDENTIAL AND SUPPORT PROGRAMS DESIGNED TO FULFILL THE NEEDS OF THE DEVELOPMENTALLY CHALLENGED INDIVIDUALS AND THOSE WHO HAVE SUSTAINED ACQUIRED OR TRAUMATIC BRAIN INJURY. 8090416 6735486 OUTPATIENT AND HEALTH SERVICES - OUTPATIENT PSYCHOTHERAPY, MEDICATION AND OUTREACH SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS. 1705001 1050868 SUBSTANCE USE RESIDENTIAL SERVICES - RESIDENTIAL AND SUPPORT SERVICESFOR INDIVIDUALS WITH SUBSTANCE ADDICTION ISSUES. 5476916 65846 SHELTER AND HOUSING SERVICES - SUPPORT FOR FAMILIES AND INDIVIDUALS WHOARE HOMELESS, AT RISK OF HOMELESSNESS OR WHO HAVE PREVIOUSLY BEENHOMELESS. OUR NETWORK OF DROP-IN CENTERS AND HOUSING OPTIONS PROVIDES ARANGE OF SERVICES THAT PROMOTE AND ASSIST. 2619906 148237 VOCATIONAL SERVICES - THIS PROGRAM ENCOMPASSES A DEDICATED GROUP OFSTAFF DEVOTED TO HELPING INDIVIDUALS WITH DISABILITIES FIND ANDMAINTAIN MEANINGFUL EMPLOYMENT. 9801823 1264951 84112130 1 1 0 0 0 0 0 0 1 0 1 0 0 1 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 1 0 0 0 0 0 1 0 0 0 1 90 0 1 1986 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X JENNIFER PERREAULT 4133871127 21 OLANDER DRIVE NORTHAMPTON MA 01060 SUSAN L STUBBS PRESIDENT & CEO 40.00 X X 230044 0 26527 ANNETTE IGLARSH CHAIR 2.00 X X 0 0 0 WILLIAM FISHER VICE CHAIR 1.00 X X 0 0 0 MARY DUGGAN TREASURER 1.00 X X 0 0 0 POLLY NORMAND CLERK 1.00 X X 0 0 0 DUNCAN LAIRD DIRECTOR 1.00 X 0 0 0 JOAN LAROSE DIRECTOR 1.00 X 0 0 0 ELIZABETH PETEGORSKY DIRECTOR 1.00 X 0 0 0 BRIAN JARRETT DIRECTOR 1.00 X 0 0 0 NICOLAS BOILLOT DIRECTOR 1.00 X 0 0 0 CINDY JEROME DIRECTOR 1.00 X 0 0 0 ABBAS HAMDAN SR VP DEVELOPMENT 40.00 X 199349 0 32142 BRUNO CALOURO SR VP OF OPERATIONS 40.00 X 198755 0 32090 JENNIFER PERREAULT CFO 40.00 X 118932 0 10478 JAMES SACCENTO CTO 40.00 X 109432 0 9641 KATHLEEN HERSHON MEDICAL DIRECTOR 40.00 X 206112 0 18158 FLORENCE FORTIER COUNSELOR 40.00 X 141556 0 12471 JAY SACCHETTI SR VP SHELTER/SUBSTANCE USE SVCS 40.00 X 139244 0 5309 JEANNE BISHOP VP OF MENTAL HEALTH/RECOVERY SVCS 40.00 X 119101 0 11567 KAREN FRANKLIN VP OF OUTPATIENT SERVICES 40.00 X 108509 0 10620 1571034 0 169003 42 0 1 0 KENT HESS MD 87 LOCUST STREET NORTHAMPTON MA 01060 PSYCHIATRIST 150307 60 WELLS STREET LLC 60 WELLS STREET GREENFIELD MA 01301 RENT 150289 MARKY MARC LLC 268 COLD SPRING AVENUE SUITE B WEST SPRINGFIELD MA 01089 RENT 120000 E-HANA LLC 92-928 PALAILAI STREET 76 KAPOLEI HI 96707 COMPUTER PROGRAMMING 112747 HAVEN HOUSES LLC 37 WEST BROOK ROAD SOUTH HADLEY MA 01075 RENT 108000 6 38534 83802777 151341 83992652 PATIENT SERVICE REVENUE 624100 7981075 7981075 CLIENT FEES AND RENTAL SUBSIDIES 624100 3874896 3874896 CONTRACTS 624100 2105700 2105700 13961671 420 420 70179 64861 5318 5318 5318 90070 3624 86446 86446 MISCELLANEOUS 624100 1538351 1538351 DEFERRED PAYMENT LOANS 624100 16770 16770 1555121 99601628 15516792 0 92184 1015122 242788 772334 58739187 54733840 4005347 863221 811158 52063 4297347 3963584 333763 5379753 4934003 445750 206441 206441 101264 101264 4410964 4351170 59794 8043108 7491495 551613 1888938 1708266 180672 2268186 1964904 303282 PROGRAM SUPPORT 2810573 1322887 1487686 PROGRAM SUPPLIES 2751567 2583442 168125 ADMINISTRATIVE COSTS 436327 4593 431734 93211998 84112130 9099868 0 4191148 5419295 11439628 12835310 766436 961591 61858637 22302768 37722458 39555869 1437670 4601593 55557340 63373658 4589015 4002523 6792753 6362633 944980 1267155 24320681 4567367 102763 21977202 36750192 38176880 X 18807148 25196778 18807148 25196778 55557340 63373658 6389630 0 X X 0 1 X 1 1 1 X 54319795 61056918 67140480 77109183 83992652 343619028 54319795 61056918 67140480 77109183 83992652 343619028 343619028 545 5415 473 535 420 7388 229114 298131 715503 1008502 1555121 3806371 347432787 68395019 0.98900 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 8651291 8651291 44047436 15568220 28479216 577331 383181 194150 3224390 2416634 807756 5358189 3934733 1423456 39555869 CONSTRUCTION IN PROGRESS 1939474 DEPOSITS 48995 RESERVE FOR REPLACEMENT 129081 ASSETS HELD IN TRUST 1267155 RIGHT-OF-USE ASSET - OPERATING 1216888 4601593 DEFERRED CONSTRUCTION GRANTS 85993 OPERATING LEASE LIABILITY 1228788 FINANCE LEASE OBLIGATIONS 20662421 21977202 X 99605252 3624 3624 99601628 0 99601628 93215622 3624 3624 93211998 0 93211998 PART IV, LINE 2B: ASSETS HELD IN TRUST REPRESENT FUNDS THAT THE AGENCY HOLDS ON BEHALF OF CLIENTS FOR WHICH THE AGENCY IS THE REPRESENTATIVE PAYEE. THESE AMOUNTS ARE DISBURSED BY THE AGENCY TO PAY FOR CLIENT EXPENSES ON THEIR BEHALF. ALL AMOUNTS HELD BY THE AGENCY CAN ONLY BE USED FOR SPECIFIC CLIENT EXPENSES. 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 FINANCIAL STATEMENT 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 FINANCIAL STATEMENTS AT JUNE 30, 2023. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE INCLUDED IN REVENUE IN THE 990 3,624. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE INCLUDED IN REVENUE IN THE 990 3,624. GROWING FOR GOOD CAMPAIGN 90070 90070 1935 1689 90070 90070 1935 1689 3624 86446 X X 0 0 0 0 0 0 0 0 0 SUSAN L STUBBS PRESIDENT & CEO 230044 0 0 0 0 0 9202 0 17325 0 256571 0 0 0 ABBAS HAMDAN SR VP DEVELOPMENT 199349 0 0 0 0 0 7974 0 24168 0 231491 0 0 0 BRUNO CALOURO SR VP OF OPERATIONS 198755 0 0 0 0 0 7950 0 24140 0 230845 0 0 0 KATHLEEN HERSHON MEDICAL DIRECTOR 206112 0 0 0 0 0 8244 0 9914 0 224270 0 0 0 FLORENCE FORTIER COUNSELOR 141556 0 0 0 0 0 5662 0 6809 0 154027 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2014-04-01 3690000 PROPERTY ACQUISITION AND REFINANCE 0 0 0 B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2015-10-14 1848000 PROPERTY ACQUISITION AND REFINANCE 0 0 0 C MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2017-08-14 4100000 PROPERTY ACQUISITION AND REFINANCE 0 0 0 A 1778834 3690000 73800 3616200 2014 0 0 1 1 B 719566 1848000 57623 1790377 2016 0 0 1 1 C 776967 4100000 77082 2539132 1483786 2018 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 BRUNO CALOURO BUSINESS IS OWNED BY SENIOR VICE PRESIDENT 106795 THE COMPANY PROVIDES COMMUNICATION SERVICES, WHICH WAS APPROVED BY THE BOARD OF DIRECTORS. 0 FORM 990, PART VI, SECTION B, LINE 11B SERVICENET USES A CPA FIRM AS ITS PAID RETURN PREPARER, WITH THE AGENCY'S CHIEF FINANCIAL OFFICER (CFO) ACTING AS LIASON. A DRAFT OF THE RETURN IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS, WITH CHANGES FROM PRIOR YEARS HIGHLIGHTED BY THE CFO. THE CFO IS AVAILABLE TO ANSWER ANY QUESTIONS OR CONCERNS. AFTER A TEN DAY REVIEW PERIOD IN WHICH A BOARD MEMBER COULD REQUEST CHANGES, THE RETURN IS SIGNED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: EACH YEAR IN SEPTEMBER, EACH BOARD MEMBER SIGNS A NEW CONFLICT OF INTEREST POLICY STATEMENT, PROVIDING DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD CHAIR REVIEWS THESE STATEMENTS TO ENSURE THAT ANY POTENTIAL CONFLICTS ARE KNOWN AND APPROPRIATELY ADDRESSED. OVER THE COURSE OF THE YEAR, SENIOR MANAGEMENT ADVISES THE BOARD OF ANY PROBABLE NEW LARGE VENDORS, JOINT VENTURES, ETC. AND ASKS THE BOARD IF THERE ARE ANY ISSUES OR POSSIBLE RELATED-PARTY IMPLICATIONS. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION OF CHIEF EXECUTIVE OFFICER: THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS A THOROUGH ANALYSIS TO DETERMINE THE PREVAILING SALARY FOR THIS POSITION. THE INVESTIGATION INCLUDES REVIEWING ANNUAL REVENUE AND CEO SALARY AND BENEFIT INFORMATION OF OTHER HUMAN SERVICE AGENCIES. DATA SOURCES INCLUDE UNIFORM FINANCIAL REPORTS FILED WITH THE COMMONWEALTH OF MASSACHUSETTS (WHICH ARE AVAILABLE ONLINE), FORM 990S FILED WITH THE IRS (ALSO AVAILABLE ONLINE), AND SALARY/BENEFIT STUDIES PREPARED BY VARIOUS EMPLOYMENT SPECIALISTS AND TRADE ASSOCIATIONS IN THE HUMAN SERVICES INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC IN OUR FISCAL DEPARTMENT, LOCATED AT 21 OLANDER DRIVE, NORTHAMPTON, MA. UPON REQUEST, THESE DOCUMENTS CAN BE EITHER COPIED AND MAILED, OR SCANNED AND EMAILED. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. INNOVATIVE CARE PARTNERS LLC 332 BIRNIE AVE SPRINGFIELD MA 01107 821552381 CARE COORDINATION MA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0