Civic Intelligence

Mental Health Programs Inc. IV

990 • Fiscal year 2015 • EIN 04-0030585

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileNONE
70 Bridge Street No 201Newton, MA 02458

(617) 789-4500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

9.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$384,758

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 68.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

341%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,900,872

Up $3,789,988 (+341%) from 2014

Net Assets

Up

-$410,211

Up $74,283 (+15%) from 2014

Liabilities

Up

$5,311,083

Up $3,715,705 (+233%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin31st percentile

Revenue

Up

$562,391

Up $35,074 (+6.7%) from 2014

Expenses

Up

$580,265

Up $32,970 (+6.0%) from 2014

Net Income

Up

-$17,874

Up $2,104 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $1,202,367Liabilities 2012: $1,647,975Net Assets 2012: -$445,6082012Assets 2013: $1,157,425Liabilities 2013: $1,621,941Net Assets 2013: -$464,5162013Assets 2014: $1,110,884Liabilities 2014: $1,595,378Net Assets 2014: -$484,4942014Assets 2015: $4,900,872Liabilities 2015: $5,311,083Net Assets 2015: -$410,2112015Assets 2016: $4,999,930Liabilities 2016: $5,317,855Net Assets 2016: -$317,9252016Assets 2017: $4,474,229Liabilities 2017: $4,700,630Net Assets 2017: -$226,4012017Assets 2018: $4,385,774Liabilities 2018: $4,607,509Net Assets 2018: -$221,7352018Assets 2019: $4,286,910Liabilities 2019: $4,517,194Net Assets 2019: -$230,2842019Assets 2020: $4,190,997Liabilities 2020: $4,394,801Net Assets 2020: -$203,8042020Assets 2021: $4,156,394Liabilities 2021: $4,310,147Net Assets 2021: -$153,7532021Assets 2022: $4,046,619Liabilities 2022: $4,189,019Net Assets 2022: -$142,4002022Assets 2023: $3,728,558Liabilities 2023: $4,038,575Net Assets 2023: -$310,0172023Assets 2024: $3,538,247Liabilities 2024: $3,940,934Net Assets 2024: -$402,6872024Assets 2025: $3,402,098Liabilities 2025: $3,817,400Net Assets 2025: -$415,3022025

Highlighted filing

2015

Assets$4,900,872
Liabilities$5,311,083
Net Assets-$410,211
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $526,449Expenses 2012: $548,563Net Income 2012: -$22,1142012Revenue 2013: $546,089Expenses 2013: $564,997Net Income 2013: -$18,9082013Revenue 2014: $527,317Expenses 2014: $547,295Net Income 2014: -$19,9782014Revenue 2015: $562,391Expenses 2015: $580,265Net Income 2015: -$17,8742015Revenue 2016: $1,123,757Expenses 2016: $1,031,471Net Income 2016: $92,2862016Revenue 2017: $1,263,083Expenses 2017: $1,171,559Net Income 2017: $91,5242017Revenue 2018: $1,251,241Expenses 2018: $1,246,575Net Income 2018: $4,6662018Revenue 2019: $1,187,104Expenses 2019: $1,195,653Net Income 2019: -$8,5492019Revenue 2020: $1,194,635Expenses 2020: $1,168,155Net Income 2020: $26,4802020Revenue 2021: $1,229,233Expenses 2021: $1,179,182Net Income 2021: $50,0512021Revenue 2022: $1,256,904Expenses 2022: $1,224,836Net Income 2022: $32,0682022Revenue 2023: $1,238,845Expenses 2023: $1,406,462Net Income 2023: -$167,6172023Revenue 2024: $1,295,760Expenses 2024: $1,388,430Net Income 2024: -$92,6702024Revenue 2025: $1,341,263Expenses 2025: $1,353,878Net Income 2025: -$12,6152025

Highlighted filing

2015

Revenue$562,391
Expenses$580,265
Net Income-$17,874
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$562,391
Mission and Program Overview

Mission

To provide government (hud) subsidized housing for mentally disabled persons.

Provider of government (hud) sudsidized housing for mentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,219$1,867,976▲ $1,813,757
Land, Buildings, and Equipment, Net$1,037,445$1,661,826▲ $624,381
Cash and Non-Interest-Bearing Accounts$176$356,188▲ $356,012
Accounts Receivable$8,293$34,402▲ $26,109
Prepaid Expenses and Deferred Charges$1,467$7,115▲ $5,648
Total Assets$1,110,884$4,900,872▲ $3,789,988
Other Assets Total$9,284$973,365▲ $964,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,541,162$4,815,800▲ $3,274,638
Accounts Payable and Accrued Expenses$47,498$483,285▲ $435,787
Other Liabilities$6,718$11,998▲ $5,280
Total Liabilities$1,595,378$5,311,083▲ $3,715,705
Net Assets / Fund Balance
Unrestricted Net Assets$-484,494$-410,211▲ $74,283
Total Net Assets Fund Balance$-484,494$-410,211▲ $74,283
Total Liabilities and Net Assets / Fund Balance$1,110,884$4,900,872▲ $3,789,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,405,483$1,613,373$3,018,856
Land$256,343-$256,343
Other Land Buildings$0$121,326$121,326
Other Assets Org$959,856--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Jeanne M MccallamChair/director
Sheldon BycoffPresident
Joseph J SpadeaClerk/director
Robert S ManasseDirector
Vincent P CloutierDirector
Joyce GairTreasurer/director
Newton H LeveeAssistant Clerk
Paul LemieuxVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$560,829
Investment Income
$27
Other Revenue
$1,535
Change in Net Assets
$-17,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$562,391
Total Revenue per Form 990
$562,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,315
Salaries, Compensation, and Employee Benefits$198,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,696$27,525-$153,221
Interest$125,741--$125,741
Depreciation Depletion$36,064--$36,064
Other Employee Benefits$28,042$7,011-$35,053
Office Expenses-$26,851-$26,851
Fees for Services Management-$22,272-$22,272
Insurance$13,260$8,928-$22,188
Occupancy-$17,319-$17,319
Other Expenses$16,795--$16,795
Payroll Taxes$8,541$2,135-$10,676
Fees for Services Accounting-$4,700-$4,700
Fees for Services Legal-$3,960-$3,960
All Other Expenses-$269-$269
Conferences and Meetings-$175-$175
Total Functional Expenses$459,120$121,145$0$580,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$580,265
Total Expenses per Audited Statements$580,265
Total Expenses per Form 990$580,265
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$11,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization makes available a copy of form 990 to its directors prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes all required information available upon request, and via the massachusetts attorney general's website for form pc.”

Filing and Contact Details

Filer

Filer Name
Mental Health Programs Inc Iv
EIN
04-0030585
Phone
6177894500
Address
70 BRIDGE STREET NO 201, NEWTON, MA 02458

Signing Officer

Name
Sheldon Bycoff
Title
President
Phone
6177894500
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Bycoff
Formed
1986
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Whittemore & Salvucci Pc
Address
80 WASHINGTON STREET UNIT F-29, NORWELL, MA 02061
Preparer
John Maxwell
Phone
7819820090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets from mental health programs, inc & mhpi iii 92,157.”

Raw XML AppendixShowing 400 of 585 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047498
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0483285
IRS990/AccountsReceivableGrp/BOYAmt08293
IRS990/AccountsReceivableGrp/EOYAmt034402
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDER OF GOVERNMENT (HUD) SUDSIDIZED HOUSING FOR MENTALLY DISABLED PERSONS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/AllOtherExpensesGrp/TotalAmt0269
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL LEMIEUX
IRS990/BooksInCareOfDetail/PhoneNum06177895750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 BRIDGE STREET - SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002458
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0176
IRS990/CashNonInterestBearingGrp/EOYAmt0356188
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0175
IRS990/ConferencesMeetingsGrp/TotalAmt0175
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0381315
IRS990/CYOtherRevenueAmt01535
IRS990/CYProgramServiceRevenueAmt0560829
IRS990/CYRevenuesLessExpensesAmt0-17874
IRS990/CYSalariesCompEmpBnftPaidAmt0198950
IRS990/CYTotalExpensesAmt0580265
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0562391
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036064
IRS990/DepreciationDepletionGrp/TotalAmt036064
IRS990/Desc0PROVIDE GOVERNMENT (HUD) SUBSIDIZED HOUSING FOR MENTALLY DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0459120
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04700
IRS990/FeesForServicesAccountingGrp/TotalAmt04700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03960
IRS990/FeesForServicesLegalGrp/TotalAmt03960
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022272
IRS990/FeesForServicesManagementGrp/TotalAmt022272
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt761981
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE GAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT S MANASSE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL LEMIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm3NEWTON H LEVEE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH J SPADEA
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNE M MCCALLAM
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT P CLOUTIER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELDON BYCOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7322777
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0562391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08928
IRS990/InsuranceGrp/ProgramServicesAmt013260
IRS990/InsuranceGrp/TotalAmt022188
IRS990/InterestGrp/ProgramServicesAmt0125741
IRS990/InterestGrp/TotalAmt0125741
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01734699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01037445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01661826
IRS990/LandBldgEquipCostOrOtherBssAmt03396525
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GOVERNMENT (HUD) SUBSIDIZED HOUSING FOR MENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01541162
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04815800
IRS990/NetAssetsOrFundBalancesBOYAmt0-484494
IRS990/NetAssetsOrFundBalancesEOYAmt0-410211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017319
IRS990/OccupancyGrp/TotalAmt017319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026851
IRS990/OfficeExpensesGrp/TotalAmt026851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09284
IRS990/OtherAssetsTotalGrp/EOYAmt0973365
IRS990/OtherChangesInNetAssetsAmt092157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035053
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2ASSISTED LIVING
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt045869
IRS990/OtherExpensesGrp/ProgramServicesAmt133313
IRS990/OtherExpensesGrp/ProgramServicesAmt225799
IRS990/OtherExpensesGrp/ProgramServicesAmt316795
IRS990/OtherExpensesGrp/TotalAmt045869
IRS990/OtherExpensesGrp/TotalAmt133313
IRS990/OtherExpensesGrp/TotalAmt225799
IRS990/OtherExpensesGrp/TotalAmt316795
IRS990/OtherLiabilitiesGrp/BOYAmt06718
IRS990/OtherLiabilitiesGrp/EOYAmt011998
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01535
IRS990/OtherRevenueTotalAmt01535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153221
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02135
IRS990/PayrollTaxesGrp/ProgramServicesAmt08541
IRS990/PayrollTaxesGrp/TotalAmt010676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07115
IRS990/PrincipalOfficerNm0SHELDON BYCOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0360754
IRS990/PYOtherRevenueAmt01495
IRS990/PYProgramServiceRevenueAmt0525796
IRS990/PYRevenuesLessExpensesAmt0-19978
IRS990/PYSalariesCompEmpBnftPaidAmt0186541
IRS990/PYTotalExpensesAmt0547295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527317
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17874
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0562391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01867976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0543335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0522189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0518492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01584016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07924
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt01584016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0522189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518492
IRS990ScheduleA/Total509Grp/TotalAmt01584016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0546089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0526449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0519520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01592058
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01405483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01613373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03018856
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0580265
IRS990ScheduleD/LandGrp/BookValueAmt0256343
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1959856
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0562391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01661826
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0973365
IRS990ScheduleD/TotalExpensesPerForm990Amt0580265
IRS990ScheduleD/TotalLiabilityAmt011998
IRS990ScheduleD/TotalRevenuePerForm990Amt0562391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580265
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0322777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt061981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELDON BYCOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0384758
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES AVAILABLE A COPY OF FORM 990 TO ITS DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE UPON REQUEST, AND VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FOR FORM PC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF NET ASSETS FROM MENTAL HEALTH PROGRAMS, INC & MHPI III 92,157.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MHPI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MENTAL HEALTH PROGRAMS INC III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MENTAL HEALTH PROGRAMS INC X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MENTAL HEALTH PROGRAMS INC V
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MENTAL HEALTH PROGRAMS INC VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MENTAL HEALTH PROGRAMS INC VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MENTAL HEALTH PROGRAMS INC VIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MENTAL HEALTH PROGRAMS INC IX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9MENTAL HEALTH PROGRAMS INC XI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10MENTAL HEALTH PROGRAMS INC XII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11RESIDENTIAL SUPPORT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042576075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262094084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2042795178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311581987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4223064125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5223093077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6223098234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7043224486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8043224489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9311591239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10841707831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11043490827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,900,872
Liabilities
$5,311,083
Net assets
-$410,211
Revenue
$562,391
Expenses
$580,265
Net income
-$17,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.82$0.42$1.34$1.35$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.54$3.94$0.40$1.30$1.39$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$4.04$0.31$1.24$1.41$0.17
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.05$4.19$0.14$1.26$1.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$4.31$0.15$1.23$1.18$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$4.39$0.20$1.19$1.17$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$4.52$0.23$1.19$1.20$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$4.61$0.22$1.25$1.25$0.00
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.47$4.70$0.23$1.26$1.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.00$5.32$0.32$1.12$1.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.90$5.31$0.41$0.56$0.58$0.02
2014Summary only. Only limited summary data is available for this year.$1.11$1.60$0.48$0.53$0.55$0.02
2013Summary only. Only limited summary data is available for this year.$1.16$1.62$0.46$0.55$0.56$0.02
2012Summary only. Only limited summary data is available for this year.$1.20$1.65$0.45$0.53$0.55$0.02