compassion - Family Services of the Merrimack Valley
Transcription
compassion - Family Services of the Merrimack Valley
Giving Nurturing Care Kindness potential HOPE Develop Impact resilience Change Healing compassion Trust thrive Flourish 2014 Annual Report our mission The mission of Family Services of the Merrimack Valley is to empower, nurture, and support children and families through life’s challenges to help them reach their full potential. Rooted in compassion and respect for the diverse population we serve, Family Services helps more than 3,000 people in the Merrimack Valley each year by designing and delivering over 15 high quality programs focused on youth development, parent education, and emotional health. All of these services are infused with a sense of hope and possibility and produce sustainable change, enabling individuals to thrive in their family, community, workplace and school. 2014 annual report 1 dear friends, This year, Family Services turned 160 – an accomplishment that would not have been possible without the support and generosity of people like you! Since its establishment in 1854 as the Provident Association, later called the City Mission, Family Services has never wavered from its commitment to strengthening the community by improving the circumstances of children and families. This past year, we helped more than 3,000 children and families who were struggling with issues ranging from family violence to debilitating depression. Our clients face daunting obstacles every day. At Family Services, those obstacles begin to decrease, and progress becomes possible. We are proud that, for every person we serve, we are able to uncover skills for the present and hope for the future. In our fiscal year 2014, Family Services: • Provided 5,940 hours of counseling and case management addressing a range of issues critical to emotional health and wellness. • Conducted 432 group classes and activities on positive decision making, avoiding risky behaviors, and making good life choices. The following report provides more highlights from the past year. All of our work would not be possible without the support of: • 750 donors, • 385 volunteers, • 48 collaborating organizations, and • 66 staff and interns. All of these great people and organizations played a vital role in improving the lives of children and families throughout the Merrimack Valley. Throughout our 160-year history, Family Services has established a reputation for compassion and quality that will carry us through our next 160 years. We hope you will join us as we continue our work and help children and families reach their full potential. With sincere thanks for your support, Elizabeth SweeneyKevin Reid Executive Director President • Reached children and families from 86 cities and towns throughout the Merrimack Valley and Massachusetts. 2014 annual report 2 youth development In FY2014, Family Services served 531 young people (ages birth - 18) to help them reach their full potential in school and in life. highlights 10,178 hours advocating on behalf of the best interests of 121 abused and neglected children. u CASA volunteer advocates spent u 95% of the graduating high school seniors matched with an academic mentor were accepted to college. u 2,766 hours of group activities and individual case management were provided to 184 at-risk youth to improve skills for healthy living. 2014 annual report 3 parent education In FY2014, Family Services served 266 parents and guardians looking to raise happy and healthy children. highlights u 3,010 hours of individual case management and 152 hours of group support and instruction were provided to parents of all ages. u 100% of parents completing parent education courses reported improved ability to nurture their children. u 107 referrals were made to 22 collaborating service providers to help parents access basic needs assistance, education, emotional support, and continued parent education training. 2014 annual report 4 emotional wellness In FY2014, Family Services helped 1,378 people take care of their own emotional wellbeing and also those they love. highlights u The Samaritans of Merrimack Valley answered 14,250 calls on its suicide prevention help-line. u 95% of youth with a therapeutic mentor demonstrated improvements in behavior and their ability to manage emotions. u 380 older adults were screened for mental health problems and provided with in-home support and care when required. 2014 annual report 5 financial report revenue Misc., 2% Special Events 8% Program Service Fees Government Grants & Contracts Contributions Foundation Grants United Way of Massachusetts Bay Special Events In Kind Contributions Miscellaneous Interest & Dividend Income Net Unrealized and Realized Gains on Investments 600,408 782,221 214,270 373,637 48,929 185,141 6,750 39,586 7,182 19,948 Net Unrealized & Realized Gains on Investments, 1% United Way 2% Statement of revenue, expenditures and changes in net assets for the fiscal year ended September 30, 2014. See page 13 for Audit Committee Report. revenue InKind, 1% Program Service Fees 27% Foundation Grants, 16% Contributions 9% Govnmt Grants & Contracts, 34% TOTAL REVENUE 2,278,072 expenditures Personnel 1,631,191 Professional Contract Services 221,175 Professional Fees 27,078 Membership/Dues 5,676 Insurance 23,681 Facility Rental 2,911 Meetings and Conferences 6,484 Building and Office Space Maintenance 75,104 Office Services 23,662 Program Supplies 101,277 Travel & Transportation 78,647 Printing 13,990 Miscellaneous 4,305 Depreciation 42,642 expenses Travel & Transport 3% Program Supplies, 5% Printing, 1% Depreciation 2% Office Services, 1% Building & Office Maintenance, 3% Insurance 1% Professional Fees 1% Prof. Contract Srvcs 10% TOTAL EXPENDITURES 2,257,823 CHANGE IN NET ASSETS 20,249 Note: The above statement of revenue, expenditures and changes in net assets has been abstracted from the organization’s financial statements for the fiscal year ended September 30, 2014, which were audited by Shaheen, Pallone and Associates, P.C. Because this information does not include all the disclosures required by generally accepted accounting principles, it is not intended to present the financial position of the organization. ~Shaheen, Pallone & Associates Personnel 73% 2014 annual report 6 Thank you to our donors Family Services is grateful for the generous financial support of the following individuals, businesses and foundations. Event purchases (tickets, raffle & auction items) are not included in this list of charitable contributions. We strive to record and accurately include all of Family Services’ donors in this list for the fiscal year ending 9/30/14. Please accept our apology for any inadvertent inaccuracies or omissions. Please call our Development Department at 978-327-6639 with any corrections, and a corrected report will be posted on our web site: www.FSMV.org. annual fund Greg & Louann Basillio Nancy Kendrick & Peter Beatty Douglas & Diana Berthiaume Visionary ($20,000+) Nicholas & Phyllis Del Vecchio Deane & Lacey Dolben Stephen & Catherine DeSalvo Brad & Noni Yount George & Patricia Edmonds Paul & Mary Beth Finn Leadership ($10,000 - $19,999) Andrew & Tina Girdwood Don Bulens & Lynne Capozzi Bill & Judith Holt Diane Huster Guiding ($5,000 - $9,999) Jackson Lumber & Millwork Anonymous (1) George & Connie LeMaitre Boston Financial Data Services Ted & Kathy Lowrie The Charles E. Foisy & Florida C. A. Foisy Dr. David J. McGrath Foundation North Parish Church Alan & Cathy Greene Susan Pierce Rip & Nancy Haak William & Judith Reghitto Hiram Francis Mills Trust Kevin & Therese Reid New England Patriots Charitable Foundation S.E.A. Fund at ECCF Dick & Lolli Sumberg Kevin & Robin Shea Anthony & Chris Smith Sponsor ($1,000 - $4,999) Williams & Partners Anonymous (1) David Witham Frank & Paula Zavrl Patron ($500 - $999) Anonymous (2) John & Mary Begley Tad Bickford & Chris Donahue Michael & Kathleen Cook Howard & Naomi Gardner Mike & Amy Koehler Francis & Tricia McCall Kurt & Martha Mittelstaedt Douglas & Lynda Percy Bernard & Sari Rosman James & Thyra Sherman Chet & Faye Sidell Carol Reid & Allan Townsend Reed & Louise Valleau West Parish Church Christine Wilmot Supporter ($250 - $499) Anonymous (1) ALKU, Inc. B&B Expressions Mark & Debby Briggs Mark & Genie Collins Rick & Emily Durbin Lynn Eikenberry George & Carolyn Fantini Jim & Beth Arnold, Hoops for Hope Kiuchul Hwang Les & Leslie Lipkind Phebe S. Miner North Andover Thrift Shop Jay Raghavan & Tina Milanova Joanne Quinlan-Roberts & Thomas Roberts Timothy & Kathleen Skala Paul & Lora Stewart Kevin & Mary Ellen Sullivan Elizabeth Sweeney Dr. & Mrs. Carter B. Tallman Deborah & Robert Vachon Denise Van Vooren Timothy & Alison Vaill Scott & Alessandra Weisenhoff Susan Worthen Friends ($100 - $249) Anonymous (7) Stephen & Elizabeth Anderson Christopher & Debbie Andrews Eric & Ellen Arvidson Ballard Vale United Church Nancy Barry Bell Tower Management Peter & Linda Benjamin Richard & Kathleen Blain Steve & Deb Boczenowski Peter Calkins & Susan Casey Tom & Julie Childs Christian Fellowship Church of Merrimack Valley Christopher & Manny Corbett Alan Collopy Michael & Ethel Contos Victor & Janice Corbin Charles & Margaret Crockett Greg Dawson Leonard & Carla Degnan William & Kelly Doherty Dresscode Carol Duane 2014 annual report 7 James & Joan Duff William & Joanne Duffy Enterprise Bank Nancy Enyedy Stephen & Hope Fabiani John & Theresa A. Fenton Alice Flynn Forest Street Union Church James & Karen Frawley Fresh Pond Trust Jack & Karen Geissert Birgit Girshick Marc Getman Fred & Connie Glore Mark & Stefani Goldshein Mary C. Grant Peter & Karen Grant Anthony & Elizabeth Gulla Eduardo & Vivien Haddad Barbara Hamel Henry H. Hammond Paul & Cynthia Hollenbeck Rand & Michele Hoven Edgar & Faith Johnson Hugh Kelleher Charles & Suzanne Kendrick Paula King Dan & Caitlin Koehler David & Maureen Kosewski James & Peri Kutchin Raymond & Susan Kwasnick Joan Langsam Danissa Lembert Will & Christine MacNally John Marriott Phillip & Christine Jayne McAdams John & Lisa McDonald Richard & Mary Ann Nawrocki Don & Roberta Neuman Andrew & Amanda Novelline Clint & Sue O’Brien Joseph & Joan O’Brien Jung-Jung & Jam-Lore Ou Jim & Mary Pannos David & Margaret Penkus Katherine Pessin Potpourri Group Inc. Mary Pritchard & Matthew Dallett Dianne Sforza & Paul Rheaume Ron & Karen Rudis Joseph Ruma & Helaine Palmer Jerrold & Catherine Sabath Gregory & Deborah Schmidt Gregory & Suzanne Shaw Stuart & Owen Shuman St. Paul’s Episcopal Church Robert Stegmaier James & Victoria Sutton David & Gay Tracy Sherry Tupper Klara P. Vajda John Weaver & Regina Jesser Edward & Julie Weil Connie Williamson Peter & Florence Wood Luis & Gisela Yepez $1 - $99 Anonymous (6) Denise Aggott Kenneth & Deborah Amato Steve & Debbie Anderson Jessica Andors Barbara Angelone Thomas & Joan Baird David Barabani Kathleen Bradshaw Anne Broyles George & Lisa Cadwalader Muriel Caracoglia Rev. George F. Carlson Charles & Andrea Casey Debra Cassel Rick & Ann Cavanaugh Neal & Paula Cohen Warren & Ruth Cohen Congregation Chanting for Life Hugh & Nora Conlon Atty. & Mrs. Richard P. Consoli Russ Conway Leslie Costello David & Maria Crocker Peter & Diane Duffy Bruce & Nancy Earnley Donald & Donna Ellsworth Deborah Olander & Joseph Ferguson James & Donna Fraser William & Leslie Frazier Alan French Kay Berthold Frishman Judith Garrett Janis Giles Dan Goldman Christopher & Kirsten Golini Obed & Rosemary Gonzalez Kenneth & Maryellen Grabowski John Grant Michael & Kathleen Green Dalia Grullon Robert & Anna Giuliana Nancy Gump Carmen Driscoll & Al Hale Deborah Helms Bette Henderson Ronald Hilbink Ronald & Janice Hill Jane Hucks Donald Johnson Patricia A. Kennedy Michael & Marsha Kistler Jacqueline Kovacs Mitchell & Judy Kroner Joan Kulash Kenneth & Donna Lamontagne Mary Laprel Joel & Jean Leider Joanne Lewis Kathryn Lisien 2014 annual report 8 Lori Howe & David Louis Laura Masson James & Joanne McConaughy Michelle McLaughlin Lora McSherry William & Sandy Mersch Rob Michaels & Ann Fay Michaels David & Cheryl Miller Joseph & Annabella Molea Richard & Nancy Morano Linda Moynihan Charles & Sheila Murphy Robert & Joan Neil Richard & Gail Nichols David & Iris Norris Pat & Violet Pagliuca Andre & Jennifer Paquette Calvin & Mary Ann Perry Phillip & Patrice Pierce John & Carol Plate Joseph & Deborah Pugliese Sabattino & Mary Pugliese James & Corine Rice Kenneth Rich Julie Ruscio Marie Scott Sechrist Financial Services Steve & Robyn Seide Kenneth & Norma Seifert Diane Shikrallah Jurg & Linda Siegenthaler Ethel Somers Beth Straub Michael & Sandra Terry Michael Tirgardoon Carmen Vega Constance Walker Edward & Joan Warnshuis Henry & Barbara Whitcomb Gerald White Marie Wojtas gifts made in honor and memoriam In Honor of Deb Amato’s Birthday Greg & Louann Basillio In Honor of Beth Bjork Greg & Louann Basillio In Memory of Laura Ann Chambers Anonymous (1) Kenneth & Deborah Amato Nancy Kendrick & Peter Beatty Kathleen Bradshaw David & Maria Crocker Nicholas & Phyllis Del Vecchio Stephen & Hope Fabiani James & Donna Fraser Kay Berthold Frishman Peter & Karen Grant Robert & Anna Giuliana Anthony & Elizabeth Gulla Ronald Hilbink Donald Johnson Paula King David & Maureen Kosewski Kenneth & Donna Lamontagne Lori Howe & David Louis Ted & Kathy Lowrie John Marriott Laura Masson Phillip & Christine Mauch Joseph & Annabella Molea Richard & Nancy Morano Charles & Sheila Murphy Clint & Sue O’Brien Pat & Violet Pagliuca Joseph & Deborah Pugliese Sabattino & Mary Pugliese William & Judith Reghitto Kevin & Therese Reid Julie Ruscio James & Thyra Sherman Robert Stegmaier Elizabeth Sweeney Marie Wojtas In Honor of Kathleen Cook Connie Williamson In Honor of Sandy & Mike Francis Greg & Louann Basillio In Honor of Karen & Peter Grant Greg & Louann Basillio In Memory of Patrick & Jeanne Herron Henry H. Hammond In Honor of Carolyn Koehler Mike & Amy Koehler Dan & Caitlin Koehler In Memory of Robert Lee Greg & Louann Basillio In Memory of Juan Lluberes The Alden Families Greg & Louann Basillio Timothy & Kathleen Skala In Memory of Mark Charles McManus Kay Berthold Frishman In Honor of Matthew Sidell Debra Cassel Warren & Ruth Cohen Marc Getman Congregation Chanting for Life Christopher & Kirsten Golini Michael & Marsha Kistler David & Cheryl Miller David & Iris Norris Andre & Jennifer Paquette Chet & Faye Sidell Luis & Gisela Yepez In Honor of Elinor Washburn Edward & Joan Warnshuis automobile donations Cody Beegles Evelyn Furey Jerry & Pat Greer Phil McGee Stephen Reich matching gifts Arbella Insurance Armstrong Foundation Bank of America Charitable Foundation Biogen Idec. FM Global Foundation Illinois Tool Works Foundation Liberty Mutual Microsoft NetScout Pfizer Foundation UnitedHealth Group Verizon Foundation event sponsors Visionary Sponsors ($5,000+) Bank of New England The DeLuca Family Deane & Lacey Dolben James W. O’Brien Foundation Leadership Sponsors ($2,500 - $4,999) Eastern Bank KPMG, LLP Trinity E.M.S., Inc. Guiding Sponsors ($1,000 - $2,499) Crowley Family Charitable Trust Fund DCU For Kids Enterprise Bank 2014 annual report 9 First Republic Bank John & Joanne Gagnon Howe Insurance Agency Jackson Lumber & Millwork Key Bank Ted & Kathy Lowrie M Benefit Solutions-Bank Strategies Mutual of America NetScout Pentucket Bank Polartec, LLC Shawsheen Coating & Converting Dick & Lolli Sumberg Sustaining Sponsors ($500 - $999) ALKU, Inc. Andover Animal Hospital Columbia Gas Holy Family Hospital Denis & Suzanne Kelley Landmark Benefits Inc. Lawrence General Hospital Lopez, Chaff, and Wiesman Pacific Life Sekisui Voltek, LLC Shawsheen Coating & Converting U.T.S. of Mass Inc. Supporting Sponsors ($250 - $499) AAA Southern New England Paul & Laura Buonopane CynXsure LLC Everett Mills Real Estate John & Mary Fallon Kay Berthold Frishman Barry & Laura Malitsky Northeast Rehabilitation Hospital Network R.C. Lafond Insurance Shaheen, Pallone & Associates The Savings Bank Sponsors ($50 - $199) Brother’s Pizza Charles F. Dewhirst Funeral Home DataBase Publishing Software LaPlume & Sons Printing Orthopaedic Surgical Associates Pacific Mills Industrial Complex Tedeschi Food Shops In-Kind Sponsors Orange Leaf at the Loop Samuel Adams Brewery Daniels Electric grant awards Andover Home for Aged People Betty Beland Greater Lawrence Summer Fund at ECCF BJ’s Charitable Foundation Catherine McCarthy Memorial Trust The Charlotte Home City of Lawrence, CDBG Clipper Ship Foundation Margaret M. Collins Charitable Trust Cummings Foundation Eastern Bank Charitable Foundation Lincoln & Therese Filene Foundation Forest Foundation Foundation M Gable Family Fund General Mills Foundation Greater Lowell Community Foundation Highland Street Foundation The Horne Family Foundation Jenjo Foundation Agnes M. Lindsay Trust Massachusetts Department of Public Health Mass Mentoring Partnership Merrimack Valley General Fund Edward S. & Winifred G. Moseley Foundation National CASA Association New Balance Foundation Henry E. Niles Foundation Oedel Foundation Osterman Family Foundation Amelia Peabody Foundation People’s United Community Foundation Frank Reed & Margaret Jane Peters Memorial Fund I Charles G. Pringle Foundation Raytheon Systems Company The Rogers Family Foundation Adelard A. & Valeda Lea Roy Foundation Josephine G. Russell Trust Service Center of Greater Lawrence Clinton H. & Wilma T. Shattuck Charitable Trust Smith-Purdon Fund Speedway Children’s Charities Artemas W. Stearns Trust Abbot and Dorothy H. Stevens Foundation Nathaniel & Elizabeth P. Stevens Foundation The Peter & Elizabeth C. Tower Foundation UNICO The White Fund The Women’s Fund of Essex County in-kind contributions 5 W!ts Abbot Financial Management Academy Lanes Acorn Interiors Andover Animal Hospital Andover Department of Community Services Andover Optical Andrea’s Skin Care Annie’s Hallmark Baldoria Art & Frame Source Bank of New England Bantam Cider Company Barnes & Noble at B.U. Beauty Solutions Bernie & Phyl’s Furniture Bertucci’s 2014 annual report 10 Blue Man Group Karen Boskovic Boston Bruins Foundation Boston Duck Tours Boston Red Sox Boys and Girls Club of Lawrence Mark & Debby Briggs Bruckmann’s Lawn & Garden Paul & Laura Buonopane Patricia Buonopane Michael & Theresa Buonopane Butcher Boy Market Cabot Canobie Lake Park William & Aida Castro Cedardale Amazement Center Celebrities for Charity Charles River Canoe & Kayak Christ Church of Andover Chunky’s Cinema Pub Kirsten Colton Comcast Communities Together Michael & Kathleen Cook Diablo Glass School Dino Furs International DISH Deane & Lacey Dolben Downer Brothers Landscaping Dresscode Embody Medspa John & Mary Fallon Flowers by Steve Forever Green Lawn & Landscape Gibbet Hill Grill Kate & Gerard Goodwin Tony Grillo Stephen & Elizabeth Gruenberg Terri Guenard Harrows Chicken Pies Haverhill Country Club William & Judith Holt Eileen Holzman David & Susan Holzman Cliff & Jane Howe Hub International New England Huntington Theatre Company Diane Huster Ralph & Nancy Imbriano In Control Advanced Driver Training Indra Salon & City Spa Ipswich Country Club Isabella Stewart Gardner Museum Jump On In! KeyBank Real Estate Capital Jeffrey King Kitty’s Restaurant Laser Craze Lawrence Police Department George & Connie LeMaitre Lindt & Srungli (USA) Inc. Lobster Tail Lopez, Chaff, & Wiesman Lowell Summer Music Series Madge & Louie’s, LLC Manchester Monarchs Marissa Michaels Salon John & Lisa McDonald Merrimack Valley Chamber of Commerce Metro Credit Union Mistral Moonstones Moore Staffing Services James & Colleen Nault Nest NetScout New England Aquarium New England Patriots Charitable Foundation One Stop Fun Orange Leaf at the Loop Orzo Trattoria Pats Peak Ski Area Pentucket Bank Peter Breen Excavating Phesant Lane Mall Plimoth Plantation Polartec, LLC Priestley’s Fine Art Photography Pro-Auto Detailing Quiet Pleasures Jay Raghavan & Tina Milanova William & Judith Reghitto Kevin & Therese Reid Renaissance Golf Club Robert Jason Salon Romanos Pizza Haverhill Royal Jewelers Salon 7 Samuel Adams Brewery Shaban’s Collection Diane Shikrallah Shine from Inside Out Six Flags New England Timothy & Kathleen Skala Ski Bradford Sky Zone Indoor Trampoline Park Southwick Zoo Sterling Golf Management Strongwater Farm Kevin & Mary Ellen Sullivan Sweet Mimi’s Chocolates Technical Needs Thai Sweet Basil The Butterfly Place The Chateau The Eagle Tribune The Lowell Spinners The Party Connection The RealSchool of Music Tory Burch Lisa Vail Kathryn Webber & Robin Gustafson Joan White You’re Fired Zorvino Vineyards 2014 annual report 11 staff Leadership Team Aida Castro, MS Community Programs Manager Lori Howe, MA Associate Director Linda Moynihan, BS Director of Finance and Human Resources Elizabeth Sweeney, LICSW Executive Director Administrative Staff Linda Doiron Linda Elliot Carey Ezell* Rosey Gonzalez Andrea Kramer, LMHC Daisy Leung Emotional Wellness Staff Steven Bernstein, LMHC Ana Cabacoff, LICSW Eliza Cruz* Heather Dormer, LICSW Kathleen Fenton, LMHC Sofiely Franco, M.Ed Luke Gillie, MSW, CADAC* Rachelle Gillie, LMHC Ronnie Ginsberg, Psy.D. Dolores Goyette* Holly Hammershoy, LMHC Deborah Helms Newton Jiminian Michael Kittay, MD Jessica Lankenau, LMHC Zoe Lantelme Emily Merola, LMHC Melbourne Moran, MSW Grace Mullane, MA Kristin Nearing, MA Ashley Olejarz, MA Mary Quinn, LICSW Diane Ramos Jonathan Roman Hiranya Santana Rhiannon Sumner Sharon Thomson, RN Amariliz Vasquez Michael Wartman, LMHC* Parent Education Staff Nicole Andrade, RN Lisette Cid Betsy Green Juan Lluberes Quincy Torres Carmen Vega Youth Development Staff Michael Caban Holly Campbell Diana Cortes Valorie Faretra Leah Feroce, MA, M.Ed. Dalia Grullon Robin Gustafson Stephanie Lanza Joanne Lewis Brianna Murdock Veronica Pina Shirley Pimentel Connie Ricketts Elianna Urena Interns, AmeriCorps & Vista Volunteers Emily Baker Thalia Estevez Liana Luciano Yailyn Payero* Daniel Reyes Shayla Santana Rebecca Waters board of directors advisory board Kevin E. Reid President Judith Holt Vice President Richard Haak Treasurer Scott Weisenhoff Assistant Treasurer Joanne M. Quinlan-Roberts Secretary Gary Sidell Assistant Secretary Kathleen A. Skala Human Resources Chair Louann Basillio Officer At-Large Pedro L. Arce Tad Bickford Richard Blain Debby Briggs Stephen DeSalvo David Eckman Andrew Girdwood Diane J. Huster Paula King Connie LeMaitre Kerin Pintzopoulos Kathleen Potter Jay Raghavan Judith T. Reghitto Carol Reid Daniel Rivera Gregory Shaw Juan C. Yepez Noni P. Yount Greg Basillio Danielle M. Bernier Laura Buonopane Deborah Burkholder Caroline L. Cole Lacey Dolben Patricia H. Edmonds Angel M. Garcia Terri Guenard Susan Holzman Nancy Kendrick Joan Kulash Pedro Lara, Esq. Danissa Lembert Frederic B. Lowrie Ron Pollina Peter Reed Sam Schneider Thyra Sherman Diane Shikrallah Lora Southworth Stewart Mary Ellen Sullivan Richard L. Sumberg Eszter Vajda John Weaver Debra Weiss Ford, Esq. EMERITUS Louise Breen *indicates staff left during the year 2014 annual report 12 audit committee report The purpose of the Audit Committee is to assist the Board of Directors of Family Services of the Merrimack Valley in fulfilling their oversight responsibilities in regards to the accounting and financial reporting practices of the organization and the system of internal financial controls. The Committee is also responsible for the selection of and communication with the outside auditors and evaluation of the outside auditors’ independence. Family Services is in the second year of a three year contract with Shaheen, Pallone & Associates as outside auditors. The charter of the Audit Committee is reviewed annually and updated as necessary by the Audit Committee and the Board of Directors. The members of the Audit Committee are: John Weaver (Chairperson), Louann Basillio, Joanne Quinlan-Robert, Carol Reid and Kathy Stevens. In fulfilling its responsibilities, during the fiscal year ended 9/30/14, the Audit Committee: • met with outside auditors to discuss the annual audit prior to the commencement of the audit activities; • met with the outside auditors, Executive Director, and the Director of Finance to review and discuss a draft copy of the audited financial statements upon completion of their audit; • obtained proper assurance from the outside auditors that they are financially independent of the Agency; • based on the above, recommended that the Board of Directors accept the audited financial statements; and, • provided copies of committee meeting minutes to the Board of Directors. 2014 annual report 13 430 North Canal Street Lawrence, MA 01840 ph: 978-327-6600 fx: 978-327-6601 www.fsmv.org Facebook: /FamilyServicesMV Twitter: @FamSvcMV Youtube: /MyFamilyService
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