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| Disclosure reporting details |
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Back to search detail summary
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:
01/01/2016 - 06/30/2016
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Authorizing Officer name
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Vicker
V.
DiGravio III
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Title
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President/CEO
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Business name
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Association for Behavioral Healthcare
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Address |
251 W. Central Street
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City, state, zip code
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Natick, MA 01760
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Country
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US
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Business interest
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Human Services
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Compensation/Salaries Paid
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Lynch & Fierro LLP, Counsellors at Law
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$45,672.30
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Vicker V. DiGravio III
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$81,646.50
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Constance Dorothy Peters
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$41,731.60
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Lydia Desilets Conley
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$5,888.08
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Amanda D.J. Gilman
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$35,400.29
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Kristen Laurel Archibald
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$10,794.56
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| Total salaries paid |
$221,133.33
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Operating Expenses
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| 1/1/2016-6/30/2016 |
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Advertising expenses
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$0.00
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| 1/1/2016-6/30/2016 |
Great American Leasing, Co.
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Photocopies, scans
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$2,388.00
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| 1/1/2016-6/30/2016 |
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Computer equipment, supplies
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$0.00
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| 1/1/2016-6/30/2016 |
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Professional dues
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$0.00
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| 1/1/2016-6/30/2016 |
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Fax charges
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$0.00
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| 1/1/2016-6/30/2016 |
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Internet fees
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$0.00
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| 1/1/2016-6/30/2016 |
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Legal fees
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$0.00
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| 1/1/2016-6/30/2016 |
Neopost
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Postage, shipping, delivery
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$1,437.36
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| 1/1/2016-6/30/2016 |
Staples
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Office supplies, equipment
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$3,410.08
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| 1/1/2016-6/30/2016 |
Copy-Pro - 5,196.00; Sir Speedy - 4,900.00
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Printing expenses
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$10,096.00
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| 1/1/2016-6/30/2016 |
Slowey-McManus
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Public relations expenses
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$28,600.00
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| 1/1/2016-6/30/2016 |
Natick Crossing
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Rent
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$15,734.00
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| 1/1/2016-6/30/2016 |
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Office and support staff salaries
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$0.00
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| 1/1/2016-6/30/2016 |
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Professional subscriptions
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$0.00
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| 1/1/2016-6/30/2016 |
Natick Crossing
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Taxes
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$769.23
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| 1/1/2016-6/30/2016 |
Comcast
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Telephone, cell phone, handheld
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$4,502.45
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| 1/1/2016-6/30/2016 |
Eversource
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Utilities (heat, water, electricity)
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$1,936.40
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| 1/1/2016-6/30/2016 |
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Other operating expenses
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$0.00
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| | | Total operating expenses |
$68,873.52
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Meals, Travel, and Entertainment Expenses
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| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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