Civic Intelligence

Mental Health Programs Inc. IV

990 • Fiscal year 2019 • EIN 04-0030585

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.MAINSTAYLIVING.ORG
29 Crafts Street No 260Newton, 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

1.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$225,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,286,910

Down $98,864 (-2.3%) from 2018

Net Assets

Down

-$230,284

Down $8,549 (-3.9%) from 2018

Liabilities

Down

$4,517,194

Down $90,315 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Down

$1,187,104

Down $64,137 (-5.1%) from 2018

Expenses

Down

$1,195,653

Down $50,922 (-4.1%) from 2018

Net Income

Down

-$8,549

Down $13,215 (-283%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$4,286,910
Liabilities$4,517,194
Net Assets-$230,284
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$1,187,104
Expenses$1,195,653
Net Income-$8,549
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,187,104
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
Land, Buildings, and Equipment, Net$2,533,414$2,431,313▼ $102,101
Savings and Temporary Cash Investments$797,797$814,273▲ $16,476
Accounts Receivable$46,464$30,940▼ $15,524
Cash and Non-Interest-Bearing Accounts$1,773$1,381▼ $392
Total Assets$4,385,774$4,286,910▼ $98,864
Other Assets Total$1,006,326$1,009,003▲ $2,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,530,180$4,425,659▼ $104,521
Accounts Payable and Accrued Expenses$64,693$78,532▲ $13,839
Other Liabilities$12,636$13,003▲ $367
Total Liabilities$4,607,509$4,517,194▼ $90,315
Net Assets / Fund Balance
Unrestricted Net Assets$-221,735$-230,284▼ $8,549
Total Net Assets Fund Balance$-221,735$-230,284▼ $8,549
Total Liabilities and Net Assets / Fund Balance$4,385,774$4,286,910▼ $98,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,174,970$1,999,571$4,174,541
Land$256,343-$256,343
Other Land Buildings$0$124,090$124,090
Other Assets Org$212,063--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Jeanne M MchallamChair/director
Lawrence OaksPresident
Clifford RobinsonDirector
Robert S ManasseDirector
Joyce GairTreasurer/director
Newton H LeveeAssistant Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,185,590
Investment Income
$1,514
Other Revenue
$0
Change in Net Assets
$-8,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,187,104
Total Revenue per Form 990
$1,187,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,719
Salaries, Compensation, and Employee Benefits$539,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,328$314,516-$461,844
Interest$170,349--$170,349
Depreciation Depletion$102,101--$102,101
Office Expenses-$61,447-$61,447
Other Employee Benefits$13,951$29,784-$43,735
Fees for Services Management-$42,456-$42,456
Payroll Taxes$10,959$23,396-$34,355
Other Expenses$34,159$30,152-$30,152
Insurance$25,150$2,731-$27,881
Occupancy-$23,316-$23,316
Fees for Services Accounting-$12,700-$12,700
Fees for Services Legal$1,396--$1,396
All Other Expenses-$518-$518
Conferences and Meetings-$150-$150
Total Functional Expenses$654,487$541,166$0$1,195,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,195,653
Total Expenses per Audited Statements$1,195,653
Total Expenses per Form 990$1,195,653
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$13,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

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

Form 990, Part VI, Section B, Line 12C

“Board of directors and management continually monitor proposed and ongoing transactions for potential conflicts involving directors, officers and staff.”

Form 990, Part VI, Section B, Line 15A

“Board of directors determines, reviews, obtains comparisons and documents the process in minutes contemporaneously.”

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 form pc.”

Filing and Contact Details

Filer

Filer Name
Mental Health Programs Inc Iv
EIN
04-0030585
Phone
6177894500
Address
29 CRAFTS STREET NO 260, NEWTON, MA 02458

Signing Officer

Name
Lawrence Oaks
Title
President
Phone
6177894500
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Oaks
Formed
1986
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The company adopted the new standards for accounting for uncertainty in income taxes, which required the company to report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of june 30, 2016, the company determined that it had no tax positions that did not meet the "more likely than not" threshold of being sustained by the applicable tax authority. The company files tax returns in the united states federal and state jurisdictions. These returns are generally subject to examination for the last three years.”

Raw XML AppendixShowing 400 of 568 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/BOYAmt064693
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078532
IRS990/AccountsReceivableGrp/BOYAmt046464
IRS990/AccountsReceivableGrp/EOYAmt030940
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDER OF GOVERNMENT (HUD) SUDSIDIZED HOUSING FOR MENTALLY DISABLED PERSONS.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0518
IRS990/AllOtherExpensesGrp/TotalAmt0518
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER ANDREWS
IRS990/BooksInCareOfDetail/PhoneNum06177895750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029 CRAFTS STREET SUITE 260
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002458
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01773
IRS990/CashNonInterestBearingGrp/EOYAmt01381
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0150
IRS990/ConferencesMeetingsGrp/TotalAmt0150
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01514
IRS990/CYOtherExpensesAmt0655719
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01185590
IRS990/CYRevenuesLessExpensesAmt0-8549
IRS990/CYSalariesCompEmpBnftPaidAmt0539934
IRS990/CYTotalExpensesAmt01195653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01187104
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102101
IRS990/DepreciationDepletionGrp/TotalAmt0102101
IRS990/Desc0PROVIDED GOVERNMENT (HUD) SUBSIDIZED HOUSING FOR MENTALLY DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0654487
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012700
IRS990/FeesForServicesAccountingGrp/TotalAmt012700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01396
IRS990/FeesForServicesLegalGrp/TotalAmt01396
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt042456
IRS990/FeesForServicesManagementGrp/TotalAmt042456
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE GAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT S MANASSE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE M MCHALLAM
IRS990/Form990PartVIISectionAGrp/PersonNm3CLIFFORD ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE OAKS
IRS990/Form990PartVIISectionAGrp/PersonNm5NEWTON H LEVEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4225000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01187104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02731
IRS990/InsuranceGrp/ProgramServicesAmt025150
IRS990/InsuranceGrp/TotalAmt027881
IRS990/InterestGrp/ProgramServicesAmt0170349
IRS990/InterestGrp/TotalAmt0170349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01514
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01514
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02123661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02533414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02431313
IRS990/LandBldgEquipCostOrOtherBssAmt04554974
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/BOYAmt04530180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04425659
IRS990/NetAssetsOrFundBalancesBOYAmt0-221735
IRS990/NetAssetsOrFundBalancesEOYAmt0-230284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023316
IRS990/OccupancyGrp/TotalAmt023316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061447
IRS990/OfficeExpensesGrp/TotalAmt061447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01006326
IRS990/OtherAssetsTotalGrp/EOYAmt01009003
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043735
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3AMORTIZATION OF FINANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030152
IRS990/OtherExpensesGrp/ProgramServicesAmt092004
IRS990/OtherExpensesGrp/ProgramServicesAmt157090
IRS990/OtherExpensesGrp/ProgramServicesAmt234159
IRS990/OtherExpensesGrp/TotalAmt092004
IRS990/OtherExpensesGrp/TotalAmt157090
IRS990/OtherExpensesGrp/TotalAmt234159
IRS990/OtherExpensesGrp/TotalAmt330152
IRS990/OtherLiabilitiesGrp/BOYAmt012636
IRS990/OtherLiabilitiesGrp/EOYAmt013003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461844
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023396
IRS990/PayrollTaxesGrp/ProgramServicesAmt010959
IRS990/PayrollTaxesGrp/TotalAmt034355
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE OAKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01185590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01185590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0876
IRS990/PYOtherExpensesAmt0735260
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01250365
IRS990/PYRevenuesLessExpensesAmt04666
IRS990/PYSalariesCompEmpBnftPaidAmt0511315
IRS990/PYTotalExpensesAmt01246575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01251241
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01185590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0797797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0814273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01262644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01123248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0562364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02948256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0975
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02948256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01262644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01123248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562364
IRS990ScheduleA/Total509Grp/TotalAmt02948256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01263083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01123757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0562391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02949231
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02174970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01999571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04174541
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01195653
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0256343
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1783937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2212063
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM SPONSOR
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01187104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY ADOPTED THE NEW STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRED THE COMPANY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2016, THE COMPANY DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE COMPANY FILES TAX RETURNS IN THE UNITED STATES FEDERAL AND STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02431313
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01009003
IRS990ScheduleD/TotalExpensesPerForm990Amt01195653
IRS990ScheduleD/TotalLiabilityAmt013003
IRS990ScheduleD/TotalRevenuePerForm990Amt01187104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01187104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01195653
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/CompensationBasedOnRltdOrgsAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE OAKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225000
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/ExplanationTxt1BOARD OF DIRECTORS AND MANAGEMENT CONTINUALLY MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR POTENTIAL CONFLICTS INVOLVING DIRECTORS, OFFICERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES, REVIEWS, OBTAINS COMPARISONS AND DOCUMENTS THE PROCESS IN MINUTES CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE UPON REQUEST, AND VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FORM PC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MHPI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MENTAL HEALTH PROGRAMS INC X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MENTAL HEALTH PROGRAMS INC V
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MENTAL HEALTH PROGRAMS INC VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MENTAL HEALTH PROGRAMS INC VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MENTAL HEALTH PROGRAMS INC VIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MENTAL HEALTH PROGRAMS INC IX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MENTAL HEALTH PROGRAMS INC XI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9MENTAL HEALTH PROGRAMS INC XII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10MAINSTAY SUPPORTIVE HOUSING & HOME CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042576075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262094084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311581987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223064125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4223093077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5223098234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6043224486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7043224489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8311591239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9841707831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10043490827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,286,910
Liabilities
$4,517,194
Net assets
-$230,284
Revenue
$1,187,104
Expenses
$1,195,653
Net income
-$8,549
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits