Civic Intelligence

The Protestant Guild for Human Services Inc

990 • Fiscal year 2019 • EIN 04-2104849

Jul 01, 2018 to Jun 30, 2019 • Filed on May 21, 2020

521 Virginia RoadConcord, MA 01742

(781) 893-6000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.75x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$221,014

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$41,488,329

Up $42,205 (+0.1%) from 2018

Net Assets

Down

$19,550,358

Down $83,637 (-0.4%) from 2018

Liabilities

Up

$21,937,971

Up $125,842 (+0.6%) from 2018

Revenue

Up

$29,362,605

Up $2,368,773 (+8.8%) from 2018

Expenses

Up

$29,671,248

Up $3,118,212 (+12%) from 2018

Net Income

Down

-$308,643

Down $749,439 (-170%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $13,638,853Liabilities 2010: $2,976,658Net Assets 2010: $10,662,1952010Assets 2011: $16,524,073Liabilities 2011: $2,984,571Net Assets 2011: $13,539,5022011Assets 2012: $17,167,811Liabilities 2012: $4,019,994Net Assets 2012: $13,147,8172012Assets 2013: $17,968,698Liabilities 2013: $2,985,522Net Assets 2013: $14,983,1762013Assets 2014: $21,958,346Liabilities 2014: $4,110,808Net Assets 2014: $17,847,5382014Assets 2015: $25,749,768Liabilities 2015: $8,026,993Net Assets 2015: $17,722,7752015Assets 2016: $32,425,338Liabilities 2016: $15,275,501Net Assets 2016: $17,149,8372016Assets 2017: $39,011,920Liabilities 2017: $20,390,791Net Assets 2017: $18,621,1292017Assets 2018: $41,446,124Liabilities 2018: $21,812,129Net Assets 2018: $19,633,9952018Assets 2019: $41,488,329Liabilities 2019: $21,937,971Net Assets 2019: $19,550,3582019Assets 2020: $42,126,343Liabilities 2020: $21,862,546Net Assets 2020: $20,263,7972020Assets 2021: $50,533,268Liabilities 2021: $26,944,190Net Assets 2021: $23,589,0782021Assets 2022: $46,357,166Liabilities 2022: $24,729,601Net Assets 2022: $21,627,5652022Assets 2023: $49,299,740Liabilities 2023: $25,406,448Net Assets 2023: $23,893,2922023Assets 2024: $56,137,601Liabilities 2024: $28,744,499Net Assets 2024: $27,393,1022024

Highlighted filing

2019

Assets$41,488,329
Liabilities$21,937,971
Net Assets$19,550,358

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $13,086,1162010Expenses 2011: $13,065,1822011Expenses 2012: $14,006,6852012Revenue 2013: $17,515,893Expenses 2013: $13,540,729Net Income 2013: $3,975,1642013Revenue 2014: $15,289,832Expenses 2014: $14,254,842Net Income 2014: $1,034,9902014Revenue 2015: $18,949,236Expenses 2015: $17,952,542Net Income 2015: $996,6942015Revenue 2016: $22,684,143Expenses 2016: $22,257,728Net Income 2016: $426,4152016Revenue 2017: $25,856,772Expenses 2017: $25,594,411Net Income 2017: $262,3612017Revenue 2018: $26,993,832Expenses 2018: $26,553,036Net Income 2018: $440,7962018Revenue 2019: $29,362,605Expenses 2019: $29,671,248Net Income 2019: -$308,6432019Revenue 2020: $33,594,788Expenses 2020: $32,502,999Net Income 2020: $1,091,7892020Revenue 2021: $37,209,681Expenses 2021: $36,594,034Net Income 2021: $615,6472021Revenue 2022: $40,381,814Expenses 2022: $39,704,637Net Income 2022: $677,1772022Revenue 2023: $44,341,453Expenses 2023: $42,504,841Net Income 2023: $1,836,6122023Revenue 2024: $49,628,192Expenses 2024: $47,772,100Net Income 2024: $1,856,0922024

Highlighted filing

2019

Revenue$29,362,605
Expenses$29,671,248
Net Income-$308,643
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 21, 2020
Return Version
2018v3.1
Gross Receipts
$30,895,162
Mission and Program Overview

Mission

To provide high quality services, support and care for individuals with complex special needs. Through education, caring and respect, the guild provides its students and residents with the opportunities to grow and develop to their fullest potential.

To provide high quality human services for persons with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,222,909$23,169,160▼ $53,749
Investments in Publicly Traded Securities$10,826,361$10,895,052▲ $68,691
Investments Other Securities$3,320,390$3,959,819▲ $639,429
Cash and Non-Interest-Bearing Accounts$1,659,409$1,667,358▲ $7,949
Accounts Receivable$2,182,665$1,549,840▼ $632,825
Prepaid Expenses and Deferred Charges$220,670$204,827▼ $15,843
Total Assets$41,446,124$41,488,329▲ $42,205
Other Assets Total$13,720$42,273▲ $28,553
Liabilities
Tax Exempt Bond Liabilities$13,508,581$13,322,487▼ $186,094
Mortgage Notes Payable Secured by Investment Property$4,157,776$4,245,900▲ $88,124
Other Liabilities$2,386,781$2,344,981▼ $41,800
Accounts Payable and Accrued Expenses$1,746,190$2,022,249▲ $276,059
Deferred Revenue$12,801$2,354▼ $10,447
Total Liabilities$21,812,129$21,937,971▲ $125,842
Net Assets / Fund Balance
Unrestricted Net Assets$18,504,573$18,904,063▲ $399,490
Temporarily Rstr Net Assets$861,367$378,240▼ $483,127
Permanently Rstr Net Assets$268,055$268,055→ $0
Total Net Assets Fund Balance$19,633,995$19,550,358▼ $83,637
Total Liabilities and Net Assets / Fund Balance$41,446,124$41,488,329▲ $42,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,289,444$2,737,482$21,026,926
Land$4,347,055-$4,347,055
Equipment$532,661$477,537$1,010,198
Other Securities$980,452--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,115,824-▲ $55,854$539,622$632,056
2017$1,041,015-▲ $80,966-$1,115,824
2016$961,996-▲ $83,141-$1,041,015
2015$1,005,085-▼ $39,194-$961,996
2014$1,030,971-▼ $21,954-$1,005,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy C SousaChief Executive OfficerFT$220,002$1,012$221,014
Maureen Costello-sheaChief Program OfficerFT$151,154$1,266$152,420
Sharon Digrigoli-coutureChief Educational OfficerFT$118,220$16,891$135,111
Michael ClontzChief Operations OfficerFT$109,508$12,265$121,773
Ivette RodriguezChief Financial OfficerFT$90,680$6,266$96,946

Board Members and Trustees

NameTitle
Thomas P CorcoranPresident
Michael D McdonnellVice President
AMY O'DOHERTYTrustee
Claudia De Piante VicinTrustee
Michelle PetersTrustee
David a LagasseTrustee (thru 10/2018)
William D PowerTrustee (thru 7/2018)
Susan L Connors MdClerk
Cliff MeijerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ChildscapesConstruction Services1775 OCEAN STREET, Marshfield, MA 02050$464,002
Broadleaf Services INCIt Support6 FORTUNE DRIVE, Billerica, MA 01821$281,512
Enhanced Psychiatric Services LLCBehavioral Health Services16 CONVERSE AVENUE, Newton, MA 02458$171,200
Strategic Grounds Management LLCLandscaping/snow RemovalPO BOX 821, Mansfield, MA 02048$144,923
Revenue and Support

Revenue Composition

Contributions and Grants
$106,648
Program Service Revenue
$28,550,916
Investment Income
$485,196
Other Revenue
$219,845
All Other Contributions
$106,648
Change in Net Assets
$-308,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,251,475
Revenue Not Reported on Financial Statements
$111,130
Revenue Not Reported on Form 990
$336,136
Total Revenue per Audited Statements
$29,587,611
Total Revenue per Form 990
$29,362,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,902,240
Other Expenses$6,769,008
Total Fundraising Expense$102,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,550,990$401,226$93,193$19,045,409
Occupancy$2,455,216$28,131-$2,483,347
Other Employee Benefits$1,722,356$48,324$1,000$1,771,680
Payroll Taxes$1,609,903$68,271$8,087$1,686,261
Depreciation Depletion$991,469$19,089-$1,010,558
Travel$580,329$664-$580,993
Current Officers, Directors, Trustees, and Key Employees-$398,890-$398,890
Fees for Services Other$363,114--$363,114
Interest-$160,951-$160,951
All Other Expenses$147,346$1,924-$149,270
Other Expenses$81,843$100-$81,943
Insurance-$75,044-$75,044
Fees for Services Accounting-$47,500-$47,500
Total Functional Expenses$27,867,117$1,701,851$102,280$29,671,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,671,248
Total Expenses per Audited Statements$29,671,248
Total Expenses per Form 990$29,671,248
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
Capital Lease Obligations$2,344,981

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2015-09-30$14,000,000Retire debt on existing properties; acquire and renovate new property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,000,000-$520,091$50,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
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's chief executive officer, chief financial officer and finance committee review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is made available to each member of the board of trustees prior to its filing with the irs.

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

Each trustee is required to complete a conflict of interest disclosure statement on an annual basis.

Form 990, Part VI, Section B, Line 15

Compensation of the chief executive officer and officers is reviewed on an annual basis in connection with the organization's budgeting process. The board of trustees reviews and approves the compensation of the chief executive officer using data for comparable organizations. Such deliberations and decisions are recorded in the meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization's audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request.

Filing and Contact Details

Filer

Filer Name
The Guild for Human Services Inc
EIN
04-2104849
Phone
7818936000
Address
521 VIRGINIA ROAD, CONCORD, MA 01742

Signing Officer

Name
Amy C Sousa
Title
Chief Executive Officer
Phone
7818936000
Signed
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy C Sousa
Formed
1952
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
582
Volunteers
7

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Stephen M Snow
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

The receipts and disbursements represent certain state-funded personal needs funds handled by the organization on behalf of some of its clients.

PART V, LINE 4:

To further enhance the mission of the organization and provide for long-term stability.

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

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IRS990/Form990PartVIISectionAGrp/PersonNm9AMY C SOUSA
IRS990/Form990PartVIISectionAGrp/PersonNm10IVETTE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL CLONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MAUREEN COSTELLO-SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON DIGRIGOLI-COUTURE
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9220002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1090680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12151154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (THRU 10/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (THRU 7/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EDUCATIONAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0259445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01792002
IRS990/GrossReceiptsAmt030895162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt075044
IRS990/InsuranceGrp/TotalAmt075044
IRS990/InterestGrp/ManagementAndGeneralAmt0160951
IRS990/InterestGrp/TotalAmt0160951
IRS990/InvestmentExpenseAmt0-111130
IRS990/InvestmentIncomeGrp/ExclusionAmt0208616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225751
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt017135
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03320390
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03959819
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010826361
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010895052
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03215019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023222909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023169160
IRS990/LandBldgEquipCostOrOtherBssAmt026384179
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01532557
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY SERVICES, SUPPORT AND CARE FOR INDIVIDUALS WITH COMPLEX SPECIAL NEEDS. THROUGH EDUCATION, CARING AND RESPECT, THE GUILD PROVIDES ITS STUDENTS AND RESIDENTS WITH THE OPPORTUNITIES TO GROW AND DEVELOP TO THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04157776
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04245900
IRS990/NetAssetsOrFundBalancesBOYAmt019633995
IRS990/NetAssetsOrFundBalancesEOYAmt019550358
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0259445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0259445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0336136
IRS990/NoncashContributionsAmt03600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028131
IRS990/OccupancyGrp/ProgramServicesAmt02455216
IRS990/OccupancyGrp/TotalAmt02483347
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013720
IRS990/OtherAssetsTotalGrp/EOYAmt042273
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01722356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01771680
IRS990/OtherExpensesGrp/Desc0OTHER ADMIN. COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM - MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc3PROGRAM - STAFF TRAININ
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0451737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt0205991
IRS990/OtherExpensesGrp/ProgramServicesAmt1590721
IRS990/OtherExpensesGrp/ProgramServicesAmt2567839
IRS990/OtherExpensesGrp/ProgramServicesAmt381843
IRS990/OtherExpensesGrp/TotalAmt0657728
IRS990/OtherExpensesGrp/TotalAmt1590721
IRS990/OtherExpensesGrp/TotalAmt2567839
IRS990/OtherExpensesGrp/TotalAmt381943
IRS990/OtherLiabilitiesGrp/BOYAmt02386781
IRS990/OtherLiabilitiesGrp/EOYAmt02344981
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0219845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219845
IRS990/OtherRevenueTotalAmt0219845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018550990
IRS990/OtherSalariesAndWagesGrp/TotalAmt019045409
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068271
IRS990/PayrollTaxesGrp/ProgramServicesAmt01609903
IRS990/PayrollTaxesGrp/TotalAmt01686261
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0268055
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0268055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0220670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204827
IRS990/PrincipalOfficerNm0AMY C SOUSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028550916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028550916
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GUILD HAS ADULT RESIDENTIAL PROGRAMS LOCATED IN COMMUNITIES NORTH AND WEST OF BOSTON THAT SERVE INDIVIDUALS WHO HAVE REACHED THEIR 22ND BIRTHDAY, FIT THE PROFILE OF WHOM WE SERVE, AND ARE ELIGIBLE FOR ADULT RESIDENTIAL SERVICES THROUGH THE MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08463130
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08123247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0378674
IRS990/PYOtherExpensesAmt06954930
IRS990/PYOtherRevenueAmt0213638
IRS990/PYProgramServiceRevenueAmt026365915
IRS990/PYRevenuesLessExpensesAmt0440796
IRS990/PYSalariesCompEmpBnftPaidAmt019598106
IRS990/PYTotalExpensesAmt026553036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026993832
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-308643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020439103
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt024847
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018289444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02737482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021026926
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01115824
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0632056
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055854
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0539622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01041015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01115824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0961996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01041015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01005085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0961996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01030971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01005085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21954
IRS990ScheduleD/DistributionsDuringYearAmt024847
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$28.7$27.4$49.6$47.8$1.86
2023Detailed filing. Detailed filing data is available for this year.$49.3$25.4$23.9$44.3$42.5$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$24.7$21.6$40.4$39.7$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$26.9$23.6$37.2$36.6$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$21.9$20.3$33.6$32.5$1.09
2019Detailed filing. Detailed filing data is available for this year.$41.5$21.9$19.6$29.4$29.7$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$21.8$19.6$27.0$26.6$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$20.4$18.6$25.9$25.6$0.26
2016Summary only. Only limited summary data is available for this year.$32.4$15.3$17.1$22.7$22.3$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$8.03$17.7$18.9$18.0$1.00
2014Detailed filing. Detailed filing data is available for this year.$22.0$4.11$17.8$15.3$14.3$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$2.99$15.0$17.5$13.5$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$4.02$13.1$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.98$13.5$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.98$10.7$13.1