Civic Intelligence

The Protestant Guild for Human Services Inc

990 • Fiscal year 2020 • EIN 04-2104849

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

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

71st percentile

0.52x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.65x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$220,809

Higher top officer pay than 43% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

31st percentile

1.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$42,126,343

Up $638,014 (+1.5%) from 2019

Net Assets

Up

$20,263,797

Up $713,439 (+3.6%) from 2019

Liabilities

Down

$21,862,546

Down $75,425 (-0.3%) from 2019

Revenue

Up

$33,594,788

Up $4,232,183 (+14%) from 2019

Expenses

Up

$32,502,999

Up $2,831,751 (+9.5%) from 2019

Net Income

Up

$1,091,789

Up $1,400,432 (+454%) from 2019

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

2020

Assets$42,126,343
Liabilities$21,862,546
Net Assets$20,263,797

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

2020

Revenue$33,594,788
Expenses$32,502,999
Net Income$1,091,789
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$45,441,746
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$23,169,160$22,393,233▼ $775,927
Investments in Publicly Traded Securities$10,895,052$10,396,681▼ $498,371
Investments Other Securities$3,959,819$4,406,618▲ $446,799
Accounts Receivable$1,549,840$3,101,643▲ $1,551,803
Cash and Non-Interest-Bearing Accounts$1,667,358$1,742,818▲ $75,460
Prepaid Expenses and Deferred Charges$204,827$43,377▼ $161,450
Total Assets$41,488,329$42,126,343▲ $638,014
Other Assets Total$42,273$41,973▼ $300
Liabilities
Tax Exempt Bond Liabilities$13,322,487$13,010,346▼ $312,141
Mortgage Notes Payable Secured by Investment Property$4,245,900$4,354,305▲ $108,405
Other Liabilities$2,344,981$2,301,008▼ $43,973
Accounts Payable and Accrued Expenses$2,022,249$2,191,648▲ $169,399
Deferred Revenue$2,354$5,239▲ $2,885
Total Liabilities$21,937,971$21,862,546▼ $75,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,904,063$19,780,103▲ $876,040
Net Assets With Donor Restrictions$646,295$483,694▼ $162,601
Total Net Assets Fund Balance$19,550,358$20,263,797▲ $713,439
Total Liabilities and Net Assets / Fund Balance$41,488,329$42,126,343▲ $638,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,567,698$3,636,152$21,203,850
Land$4,347,055-$4,347,055
Equipment$478,480$673,443$1,151,923
Other Securities$1,079,350--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$632,056-▲ $19,080$170,368$480,768
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy C SousaChief Executive OfficerFT$220,405$404$220,809
Maureen Costello-sheaChief Program OfficerFT$150,466$3,737$154,203
Ivette RodriguezChief Financial OfficerFT$145,376$4,998$150,374
Michael ClontzChief Operating OfficerFT$142,144$7,222$149,366
Steven BelecChief Admissions OfficerFT$122,596$4,114$126,710
Jennifer MagnusonChief Clinical OfficerFT$113,107$6,965$120,072

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Broadleaf Services INCIt Support6 FORTUNE DRIVE, Billerica, MA 01821$296,041
Enhanced Psychiatric Services LLCBehavioral Health Services16 CONVERSE AVENUE, Newton, MA 02458$179,400
Middlesex Green Park ManagementProperty Management93 SUMMER STREET 2ND FLOOR, Boston, MA 02110$103,365
Revenue and Support

Revenue Composition

Contributions and Grants
$235,081
Program Service Revenue
$32,312,658
Investment Income
$828,302
Other Revenue
$218,747
All Other Contributions
$105,081
Change in Net Assets
$1,091,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,510,082
Revenue Not Reported on Financial Statements
$84,706
Revenue Not Reported on Form 990
$-220,857
Total Revenue per Audited Statements
$33,289,225
Total Revenue per Form 990
$33,594,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,540,867
Other Expenses$6,962,132
Total Fundraising Expense$42,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,315,883$459,117$34,449$20,809,449
Occupancy$2,515,195$28,281-$2,543,476
Other Employee Benefits$2,253,188$74,779$4,156$2,332,123
Payroll Taxes$1,922,088$79,325$4,224$2,005,637
Depreciation Depletion$1,076,060$18,516-$1,094,576
Travel$571,059$309-$571,368
Current Officers, Directors, Trustees, and Key Employees-$393,658-$393,658
Fees for Services Other$302,341--$302,341
All Other Expenses$249,177$797-$249,974
Interest-$171,700-$171,700
Other Expenses$98,678$30-$98,708
Fees for Services Accounting-$49,000-$49,000
Insurance-$39,484-$39,484
Fees for Services Legal-$28,491-$28,491
Total Functional Expenses$30,671,783$1,788,387$42,829$32,502,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,575,786
Expenses per Audited Statements$32,502,999
Total Expenses per Form 990$32,502,999
Expenses Not Reported on Form 990$72,787
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
Capital Lease Obligations$2,301,008

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-$838,229$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 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
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy C Sousa
Formed
1952
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
662
Volunteers
8

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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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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8220405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9145376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10150466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11142144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113107
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ADMISSIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF CLINICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0617871
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0130000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012464829
IRS990/GrossReceiptsAmt045441746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039484
IRS990/InsuranceGrp/TotalAmt039484
IRS990/InterestGrp/ManagementAndGeneralAmt0171700
IRS990/InterestGrp/TotalAmt0171700
IRS990/InvestmentExpenseAmt0-84706
IRS990/InvestmentIncomeGrp/ExclusionAmt0201432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210431
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08999
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03959819
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04406618
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010895052
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010396681
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04309595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023169160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022393233
IRS990/LandBldgEquipCostOrOtherBssAmt026702828
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011846958
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/BOYAmt04245900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04354305
IRS990/NetAssetsOrFundBalancesBOYAmt019550358
IRS990/NetAssetsOrFundBalancesEOYAmt020263797
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0617871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0617871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-293644
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018904063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019780103
IRS990/NoncashContributionsAmt03600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028281
IRS990/OccupancyGrp/ProgramServicesAmt02515195
IRS990/OccupancyGrp/TotalAmt02543476
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042273
IRS990/OtherAssetsTotalGrp/EOYAmt041973
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02253188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02332123
IRS990/OtherExpensesGrp/Desc0OTHER ADMIN. COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM - MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc3PROGRAM - STAFF TRAININ
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0444900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt0274250
IRS990/OtherExpensesGrp/ProgramServicesAmt1594281
IRS990/OtherExpensesGrp/ProgramServicesAmt2499583
IRS990/OtherExpensesGrp/ProgramServicesAmt398678
IRS990/OtherExpensesGrp/TotalAmt0719150
IRS990/OtherExpensesGrp/TotalAmt1594281
IRS990/OtherExpensesGrp/TotalAmt2499583
IRS990/OtherExpensesGrp/TotalAmt398708
IRS990/OtherLiabilitiesGrp/BOYAmt02344981
IRS990/OtherLiabilitiesGrp/EOYAmt02301008
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0218747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0218747
IRS990/OtherRevenueTotalAmt0218747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020315883
IRS990/OtherSalariesAndWagesGrp/TotalAmt020809449
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079325
IRS990/PayrollTaxesGrp/ProgramServicesAmt01922088
IRS990/PayrollTaxesGrp/TotalAmt02005637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0204827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043377
IRS990/PrincipalOfficerNm0AMY C SOUSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032312658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032312658
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/ExpenseAmt09228421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09316906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0485196
IRS990/PYOtherExpensesAmt06769008
IRS990/PYOtherRevenueAmt0219845
IRS990/PYProgramServiceRevenueAmt028550916
IRS990/PYRevenuesLessExpensesAmt0-308643
IRS990/PYSalariesCompEmpBnftPaidAmt022902240
IRS990/PYTotalExpensesAmt029671248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029362605
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01091789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023134705
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/AdditionsDuringYearAmt027060
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017567698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03636152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021203850
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0632056
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0480768
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019080
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0170368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01115824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0632056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0539622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01041015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01115824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0961996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01041015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01005085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0961996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39194
IRS990ScheduleD/DistributionsDuringYearAmt027060
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072787
IRS990ScheduleD/DonatedServicesUseFcltsAmt072787
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

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
2020Detailed filing. Detailed filing data is available for this year.$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