Civic Intelligence

The Protestant Guild for Human Services Inc

990 • Fiscal year 2018 • EIN 04-2104849

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileWWW.GUILDHUMANSERVICES.ORG

View Organization Page

521 Virginia RoadConcord, MA 01742

(781) 893-6000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$41,446,124

Flat from 2018

Net Assets

Flat

$19,633,995

Flat from 2018

Liabilities

Flat

$21,812,129

Flat from 2018

Revenue And Expenses

Revenue

Flat

$26,993,832

Flat from 2018

Expenses

Flat

$26,553,036

Flat from 2018

Net Income

Flat

$440,796

Flat 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 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

2018

Assets$41,446,124
Liabilities$21,812,129
Net Assets$19,633,995
Open 2018 Filing

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 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

2018

Revenue$26,993,832
Expenses$26,553,036
Net Income$440,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$28,568,553
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$22,559,071$23,222,909▲ $663,838
Investments in Publicly Traded Securities$10,680,211$10,826,361▲ $146,150
Investments Other Securities$2,517,069$3,320,390▲ $803,321
Accounts Receivable$1,663,490$2,182,665▲ $519,175
Cash and Non-Interest-Bearing Accounts$1,298,742$1,659,409▲ $360,667
Prepaid Expenses and Deferred Charges$228,074$220,670▼ $7,404
Total Assets$39,011,920$41,446,124▲ $2,434,204
Other Assets Total$65,263$13,720▼ $51,543
Liabilities
Tax Exempt Bond Liabilities$13,502,584$13,508,581▲ $5,997
Mortgage Notes Payable Secured by Investment Property$2,515,503$4,157,776▲ $1,642,273
Other Liabilities$2,437,889$2,386,781▼ $51,108
Accounts Payable and Accrued Expenses$1,825,758$1,746,190▼ $79,568
Deferred Revenue$109,057$12,801▼ $96,256
Total Liabilities$20,390,791$21,812,129▲ $1,421,338
Net Assets / Fund Balance
Unrestricted Net Assets$17,565,659$18,504,573▲ $938,914
Temporarily Rstr Net Assets$787,415$861,367▲ $73,952
Permanently Rstr Net Assets$268,055$268,055→ $0
Total Net Assets Fund Balance$18,621,129$19,633,995▲ $1,012,866
Total Liabilities and Net Assets / Fund Balance$39,011,920$41,446,124▲ $2,434,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,743,603$1,873,106$20,616,709
Land$4,094,405-$4,094,405
Equipment$384,901$331,355$716,256
Other Securities$1,159,598--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$885,957-▲ $148,979-$1,030,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas E BelskiCEO (thru 9/15/17)FT$177,255$11,658$188,913
Charles R CarterChief Financial OfficerFT$174,844$831$175,675
Julie ArmentroutChief Qa OfficerFT$147,756$5,633$153,389
Douglas FitzgeraldDirector of FacilitiesFT$139,579$10,762$150,341
Maureen Costello-sheaChief Residential OfficerFT$146,201$1,801$148,002
Julia FomichevaChief Clinical OfficerFT$136,699$6,497$143,196
Katherine CanadaChief Admissions OfficerFT$127,145$1,032$128,177
Amy C SousaCEO (eff. 9/15/17)FT$59,231-$59,231

Board Members and Trustees

NameTitle
Eric H RosenbergerPresident
Thomas P CorcoranVice President/treasurer
AMY O'DOHERTYTrustee
David a LagasseTrustee
Michael D McdonnellTrustee
William D PowerTrustee
Susan L Connors MdClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Southern New England ContractingConstruction Services9 ANTHONY STREET, Berkley, MA 02779$192,867
Enhanced Psychiatric Services LLCBehavioral Health Services16 CONVERSE AVENUE, Newton, MA 02458$159,000
Revenue and Support

Revenue Composition

Contributions and Grants
$35,605
Program Service Revenue
$26,365,915
Investment Income
$378,674
Other Revenue
$213,638
All Other Contributions
$35,605
Change in Net Assets
$440,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,916,875
Revenue Not Reported on Financial Statements
$76,957
Revenue Not Reported on Form 990
$649,027
Total Revenue per Audited Statements
$27,565,902
Total Revenue per Form 990
$26,993,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,598,106
Other Expenses$6,954,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,811,854$436,086-$16,247,940
Occupancy$2,824,479$43,381-$2,867,860
Payroll Taxes$1,458,480$75,233-$1,533,713
Other Employee Benefits$1,345,123$84,813-$1,429,936
Depreciation Depletion$923,794$17,287-$941,081
Travel$558,417$1,361-$559,778
Current Officers, Directors, Trustees, and Key Employees-$386,517-$386,517
Fees for Services Other$306,154--$306,154
All Other Expenses$208,727$9,102-$217,829
Other Expenses$176,174$3,639-$179,813
Interest-$132,761-$132,761
Insurance$28,379$41,209-$69,588
Fees for Services Accounting-$46,000-$46,000
Fees for Services Legal-$6,624-$6,624
Total Functional Expenses$24,763,562$1,789,474$0$26,553,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,553,036
Total Expenses per Audited Statements$26,553,036
Total Expenses per Form 990$26,553,036
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$2,386,781

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-$328,000$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
2019-05-01
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
553
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.”

Raw XML AppendixShowing 400 of 661 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/BOYAmt01825758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01746190
IRS990/AccountsReceivableGrp/BOYAmt01663490
IRS990/AccountsReceivableGrp/EOYAmt02182665
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY HUMAN SERVICES FOR PERSONS WITH SPECIAL NEEDS.
IRS990/AllOtherContributionsAmt035605
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0208727
IRS990/AllOtherExpensesGrp/TotalAmt0217829
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IVETTE RODRIGUEZ CFO
IRS990/BooksInCareOfDetail/PhoneNum07818936000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 VIRGINIA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001742
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01298742
IRS990/CashNonInterestBearingGrp/EOYAmt01659409
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0386517
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0386517
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0192867
IRS990/ContractorCompensationGrp/CompensationAmt1159000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09 ANTHONY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt116 CONVERSE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BERKLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEWTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002779
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102458
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SOUTHERN NEW ENGLAND CONTRACTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ENHANCED PSYCHIATRIC SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1BEHAVIORAL HEALTH SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0378674
IRS990/CYOtherExpensesAmt06954930
IRS990/CYOtherRevenueAmt0213638
IRS990/CYProgramServiceRevenueAmt026365915
IRS990/CYRevenuesLessExpensesAmt0440796
IRS990/CYSalariesCompEmpBnftPaidAmt019598106
IRS990/CYTotalExpensesAmt026553036
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026993832
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0109057
IRS990/DeferredRevenueGrp/EOYAmt012801
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017287
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0923794
IRS990/DepreciationDepletionGrp/TotalAmt0941081
IRS990/Desc0FOUNDED IN 1970, THE GUILD SCHOOL IS A 365-DAY COMMUNITY-BASED, MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION CHAPTER 766-APPROVED PRIVATE SCHOOL FOR STUDENTS BETWEEN THE AGES OF 6 AND 22 WITH INTELLECTUAL DISABILITIES, AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. THE PHILOSOPHY OF THE GUILD SCHOOL IS BASED ON THE NEED FOR ALL STUDENTS TO ACQUIRE THE SKILLS AND BEHAVIORS NECESSARY TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY. THE MAIN GOAL OF THE PROGRAM IS COMMUNITY REFERENCED -- STUDENTS ARE TAUGHT TO FUNCTION IN LESS RESTRICTIVE SETTINGS AND PROVIDED WITH OPPORTUNITIES TO DEMONSTRATE NEWLY ACQUIRED SKILLS AND BEHAVIORS IN THESE COMMUNITY SETTINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0553
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt018043053
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046000
IRS990/FeesForServicesAccountingGrp/TotalAmt046000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06624
IRS990/FeesForServicesLegalGrp/TotalAmt06624
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0306154
IRS990/FeesForServicesOtherGrp/TotalAmt0306154
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141032
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC H ROSENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS P CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN L CONNORS MD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL D MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID A LAGASSE
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM D POWER
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY O'DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS E BELSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY C SOUSA
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES R CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE ARMENTROUT
IRS990/Form990PartVIISectionAGrp/PersonNm11MAUREEN COSTELLO-SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIA FOMICHEVA
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHERINE CANADA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7177255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt859231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9174844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10147756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11146201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13136699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127145
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO (THRU 9/15/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO (EFF. 9/15/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF QA OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF RESIDENTIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ADMISSIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0163312
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01738033
IRS990/GrossReceiptsAmt028568553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041209
IRS990/InsuranceGrp/ProgramServicesAmt028379
IRS990/InsuranceGrp/TotalAmt069588
IRS990/InterestGrp/ManagementAndGeneralAmt0132761
IRS990/InterestGrp/TotalAmt0132761
IRS990/InvestmentExpenseAmt0-76957
IRS990/InvestmentIncomeGrp/ExclusionAmt0210704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215362
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04658
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02517069
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03320390
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010680211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010826361
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02204461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022559071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023222909
IRS990/LandBldgEquipCostOrOtherBssAmt025427370
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01574721
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/BOYAmt02515503
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04157776
IRS990/NetAssetsOrFundBalancesBOYAmt018621129
IRS990/NetAssetsOrFundBalancesEOYAmt019633995
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0163312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0163312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0649027
IRS990/NoncashContributionsAmt01065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043381
IRS990/OccupancyGrp/ProgramServicesAmt02824479
IRS990/OccupancyGrp/TotalAmt02867860
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065263
IRS990/OtherAssetsTotalGrp/EOYAmt013720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01345123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01429936
IRS990/OtherExpensesGrp/Desc0OTHER ADMIN. COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM - MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc3TEMPORARY HELP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0505461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13639
IRS990/OtherExpensesGrp/ProgramServicesAmt0136589
IRS990/OtherExpensesGrp/ProgramServicesAmt1517091
IRS990/OtherExpensesGrp/ProgramServicesAmt2468301
IRS990/OtherExpensesGrp/ProgramServicesAmt3176174
IRS990/OtherExpensesGrp/TotalAmt0642050
IRS990/OtherExpensesGrp/TotalAmt1517091
IRS990/OtherExpensesGrp/TotalAmt2468301
IRS990/OtherExpensesGrp/TotalAmt3179813
IRS990/OtherLiabilitiesGrp/BOYAmt02437889
IRS990/OtherLiabilitiesGrp/EOYAmt02386781
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0213638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213638
IRS990/OtherRevenueTotalAmt0213638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015811854
IRS990/OtherSalariesAndWagesGrp/TotalAmt016247940
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075233
IRS990/PayrollTaxesGrp/ProgramServicesAmt01458480
IRS990/PayrollTaxesGrp/TotalAmt01533713
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0268055
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0268055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0220670
IRS990/PrincipalOfficerNm0AMY C SOUSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026365915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026365915
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/ExpenseAmt06720509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06848826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01899905
IRS990/PYOtherExpensesAmt06451904
IRS990/PYOtherRevenueAmt0124217
IRS990/PYProgramServiceRevenueAmt023814632
IRS990/PYRevenuesLessExpensesAmt0262361
IRS990/PYSalariesCompEmpBnftPaidAmt019142507
IRS990/PYTotalExpensesAmt025594411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025856772
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0440796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019521312
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt024690
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018743603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01873106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020616709
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06157
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01041015
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01115824
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt080966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0961996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01041015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01005085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0961996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01030971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01005085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0885957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01030971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148979
IRS990ScheduleD/DistributionsDuringYearAmt024690
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0384901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0716256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026553036
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt076957
IRS990ScheduleD/LandGrp/BookValueAmt04094405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04094405
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0649027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02386781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02160792
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11159598

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,446,124
Liabilities
$21,812,129
Net assets
$19,633,995
Revenue
$26,993,832
Expenses
$26,553,036
Net income
$440,796
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
2018Detailed filing. Detailed filing data is available for this year.$41.4$21.8$19.6$27.0$26.6$0.44
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