Civic Intelligence

The Protestant Guild for Human Services Inc

990 • Fiscal year 2023 • EIN 04-2104849

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

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

74th percentile

0.52x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.57x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$329,582

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

50th percentile

6.3%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

9.8%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$49,299,740

Up $2,942,574 (+6.3%) from 2022

Net Assets

Up

$23,893,292

Up $2,265,727 (+10%) from 2022

Liabilities

Up

$25,406,448

Up $676,847 (+2.7%) from 2022

Revenue

Up

$44,341,453

Up $3,959,639 (+9.8%) from 2022

Expenses

Up

$42,504,841

Up $2,800,204 (+7.1%) from 2022

Net Income

Up

$1,836,612

Up $1,159,435 (+171%) from 2022

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

2023

Assets$49,299,740
Liabilities$25,406,448
Net Assets$23,893,292

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

2023

Revenue$44,341,453
Expenses$42,504,841
Net Income$1,836,612
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$45,893,254
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$25,036,020$25,758,840▲ $722,820
Investments in Publicly Traded Securities$9,245,549$10,482,310▲ $1,236,761
Accounts Receivable$4,369,045$4,179,065▼ $189,980
Investments Other Securities$4,772,520$3,105,290▼ $1,667,230
Cash and Non-Interest-Bearing Accounts$2,806,568$2,390,680▼ $415,888
Prepaid Expenses and Deferred Charges$88,880$344,863▲ $255,983
Total Assets$46,357,166$49,299,740▲ $2,942,574
Other Assets Total$38,584$3,038,692▲ $3,000,108
Liabilities
Tax Exempt Bond Liabilities$16,930,417$16,570,746▼ $359,671
Other Liabilities$2,213,140$3,212,019▲ $998,879
Mortgage Notes Payable Secured by Investment Property$3,136,054$3,077,685▼ $58,369
Accounts Payable and Accrued Expenses$2,225,946$2,213,452▼ $12,494
Deferred Revenue$224,044$332,546▲ $108,502
Total Liabilities$24,729,601$25,406,448▲ $676,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,084,688$23,317,494▲ $2,232,806
Net Assets With Donor Restrictions$542,877$575,798▲ $32,921
Total Net Assets Fund Balance$21,627,565$23,893,292▲ $2,265,727
Total Liabilities and Net Assets / Fund Balance$46,357,166$49,299,740▲ $2,942,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,214,510$6,327,393$26,541,903
Land$5,095,593-$5,095,593
Equipment$448,737$1,275,942$1,724,679
Other Assets Org$1,963,961--
Other Securities$1,967,121--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$518,747-▲ $45,168-$563,915
2021$595,064-▼ $76,317-$518,747
2020$480,768-▲ $114,296-$595,064
2019$632,056-▲ $19,080$170,368$480,768
2018$1,115,824-▲ $55,854$539,622$632,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy C SousaChief Executive OfficerFT$319,871$9,711$329,582
Ivette RodriguezChief Financial OfficerFT$201,888$19,406$221,294
Michael ClontzChief Operating OfficerFT$171,937$25,204$197,141
Antoinette WillisChief Education OfficerFT$160,038$22,231$182,269
Maureen Costello-sheaChief Program OfficerFT$159,571$18,481$178,052
Jennifer MagnusonChief Clinical OfficerFT$135,938$24,995$160,933
Jennifer SmithDirector of Health ServicesFT$114,894$19,805$134,699

Highest Paid Contractors

ContractorServicesLocationCompensation
The Haynes Group INCCommercial Construction385 WEST STREET, West Bridgewater, MA 02379$454,678
Broadleaf Services INCIt Services153 MAIN STREET SUITE 240, North Reading, MA 01864$346,455
Enhanced Psychiatric ServicesBehavioral Health Services16 CONVERSE AVENUE, Newton, MA 02458$151,200
Jw Langton Plumbing & HeatingPlumbing, Heating, & Renovation Contract328 NORTH ROAD, Bedford, MA 01730$136,736
Beacon Hill Staffing Group LLCTemporary Staffing152 BOWDOIN STREET, Boston, MA 02108$121,177
Revenue and Support

Revenue Composition

Contributions and Grants
$3,441,802
Program Service Revenue
$39,996,012
Investment Income
$791,444
Other Revenue
$112,195
All Other Contributions
$272,225
Change in Net Assets
$1,836,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,262,473
Revenue Not Reported on Financial Statements
$78,980
Revenue Not Reported on Form 990
$521,367
Total Revenue per Audited Statements
$44,783,840
Total Revenue per Form 990
$44,341,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,590,007
Other Expenses$8,914,834
Total Fundraising Expense$233,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,537,249$515,319$78,551$27,131,119
Other Employee Benefits$3,043,867$131,023$17,872$3,192,762
Occupancy$3,010,545$25,859-$3,036,404
Payroll Taxes$2,576,296$90,834$6,736$2,673,866
Depreciation Depletion$1,364,331$10,572-$1,374,903
Travel$734,657$364-$735,021
Current Officers, Directors, Trustees, and Key Employees-$592,260-$592,260
Fees for Services Other$350,088--$350,088
All Other Expenses$207,323$220-$207,543
Insurance$78,008$61,375-$139,383
Other Expenses$77,574$31,782$130,000$109,356
Fees for Services Accounting-$75,000-$75,000
Fees for Services Legal-$4,244-$4,244
Total Functional Expenses$39,843,834$2,427,848$233,159$42,504,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,518,113
Expenses per Audited Statements$42,504,841
Total Expenses per Form 990$42,504,841
Expenses Not Reported on Form 990$13,272
Expenses Not Reported on Financial Statements$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
Finance Lease Liabilities$2,172,705
Operating Lease Liabilities$1,039,314

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2021-01-29$17,644,000Retire existing debt and acquire and renovate new properties.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,644,000$14,162,758$838,573$256,016

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 35% controlled entity
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
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
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy C Sousa
Formed
1952
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
696
Volunteers
10

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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619805
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT J SOUSA
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN L CONNORS MD
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDIA DE PIANTE VICIN
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE FRISSORA
IRS990/Form990PartVIISectionAGrp/PersonNm5NAZILI KIBRIA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA KRAEMER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL D MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM KINLAW
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID NATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY C SOUSA
IRS990/Form990PartVIISectionAGrp/PersonNm11IVETTE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL CLONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTOINETTE WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14MAUREEN COSTELLO-SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER MAGNUSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER SMITH
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10319871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11201888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12171937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13160038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14159571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114894
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EDUCATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HEALTH SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0603121
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03169577
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02154922
IRS990/GrossReceiptsAmt045893254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt061375
IRS990/InsuranceGrp/ProgramServicesAmt078008
IRS990/InsuranceGrp/TotalAmt0139383
IRS990/InvestmentExpenseAmt0-78980
IRS990/InvestmentIncomeGrp/ExclusionAmt0189753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188323
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-1430
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04772520
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03105290
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09245549
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010482310
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07603335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025036020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025758840
IRS990/LandBldgEquipCostOrOtherBssAmt033362175
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01551801
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/BOYAmt03136054
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03077685
IRS990/NetAssetsOrFundBalancesBOYAmt021627565
IRS990/NetAssetsOrFundBalancesEOYAmt023893292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0603121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0603121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0508095
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021084688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023317494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025859
IRS990/OccupancyGrp/ProgramServicesAmt03010545
IRS990/OccupancyGrp/TotalAmt03036404
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038584
IRS990/OtherAssetsTotalGrp/EOYAmt03038692
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03043867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03192762
IRS990/OtherExpensesGrp/Desc0OTHER ADMIN. COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM - MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc3LEASED OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0130000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0888996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131782
IRS990/OtherExpensesGrp/ProgramServicesAmt0309913
IRS990/OtherExpensesGrp/ProgramServicesAmt1823099
IRS990/OtherExpensesGrp/ProgramServicesAmt2730884
IRS990/OtherExpensesGrp/ProgramServicesAmt377574
IRS990/OtherExpensesGrp/TotalAmt01328909
IRS990/OtherExpensesGrp/TotalAmt1823099
IRS990/OtherExpensesGrp/TotalAmt2730884
IRS990/OtherExpensesGrp/TotalAmt3109356
IRS990/OtherLiabilitiesGrp/BOYAmt02213140
IRS990/OtherLiabilitiesGrp/EOYAmt03212019
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112195
IRS990/OtherRevenueTotalAmt0112195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0515319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026537249
IRS990/OtherSalariesAndWagesGrp/TotalAmt027131119
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090834
IRS990/PayrollTaxesGrp/ProgramServicesAmt02576296
IRS990/PayrollTaxesGrp/TotalAmt02673866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0344863
IRS990/PrincipalOfficerNm0AMY C SOUSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039996012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039996012
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GUILD HAS ADULT RESIDENTIAL PROGRAMS LOCATED IN COMMUNITIES IN THE GREATER BOSTON AREA 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/ExpenseAmt013443589
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012853388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03967483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0576617
IRS990/PYOtherExpensesAmt08163456
IRS990/PYOtherRevenueAmt0335475
IRS990/PYProgramServiceRevenueAmt035502239
IRS990/PYRevenuesLessExpensesAmt0677177
IRS990/PYSalariesCompEmpBnftPaidAmt031541181
IRS990/PYTotalExpensesAmt039704637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040381814
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01836612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030319416
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

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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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