Civic Intelligence

St Anns Home Inc

990 • Fiscal year 2015 • EIN 04-2104866

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 23, 2016

Organization ProfileWWW.ST.ANNSHOME.ORG

View Organization Page

100A Haverhill StreetMethuen, MA 01844

(978) 682-5276

Siviq Scores

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

Liabilities / Assets

60th percentile

0.39x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.50x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$219,876

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

75th percentile

9.5%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$30,077,517

Up $2,598,876 (+9.5%) from 2014

Net Assets

Up

$18,456,865

Up $670,845 (+3.8%) from 2014

Liabilities

Up

$11,620,652

Up $1,928,031 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$23,054,796

Up $1,765,185 (+8.3%) from 2014

Expenses

Up

$22,287,186

Up $1,860,892 (+9.1%) from 2014

Net Income

Down

$767,610

Down $95,707 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0Assets 2011: $25,518,358Liabilities 2011: $9,543,714Net Assets 2011: $15,974,6442011Assets 2012: $25,731,949Liabilities 2012: $9,789,886Net Assets 2012: $15,942,0632012Assets 2013: $26,459,577Liabilities 2013: $9,970,886Net Assets 2013: $16,488,6912013Assets 2014: $27,478,641Liabilities 2014: $9,692,621Net Assets 2014: $17,786,0202014Assets 2015: $30,077,517Liabilities 2015: $11,620,652Net Assets 2015: $18,456,8652015Assets 2016: $30,228,885Liabilities 2016: $11,590,069Net Assets 2016: $18,638,8162016Assets 2017: $31,380,567Liabilities 2017: $10,773,188Net Assets 2017: $20,607,3792017Assets 2018: $31,767,066Liabilities 2018: $10,143,631Net Assets 2018: $21,623,4352018Assets 2019: $34,162,769Liabilities 2019: $10,878,316Net Assets 2019: $23,284,4532019Assets 2020: $37,347,365Liabilities 2020: $11,109,362Net Assets 2020: $26,238,0032020Assets 2021: $40,484,104Liabilities 2021: $9,497,727Net Assets 2021: $30,986,3772021Assets 2022: $42,488,068Liabilities 2022: $7,600,036Net Assets 2022: $34,888,0322022Assets 2023: $47,838,226Liabilities 2023: $7,119,759Net Assets 2023: $40,718,4672023Assets 2024: $52,498,638Liabilities 2024: $4,967,673Net Assets 2024: $47,530,9652024Assets 2025: $59,670,663Liabilities 2025: $4,868,568Net Assets 2025: $54,802,0952025

Highlighted filing

2015

Assets$30,077,517
Liabilities$11,620,652
Net Assets$18,456,865
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60M$40M$20M$0Expenses 2011: $19,583,2982011Expenses 2012: $19,059,8162012Revenue 2013: $19,616,053Expenses 2013: $19,451,317Net Income 2013: $164,7362013Revenue 2014: $21,289,611Expenses 2014: $20,426,294Net Income 2014: $863,3172014Revenue 2015: $23,054,796Expenses 2015: $22,287,186Net Income 2015: $767,6102015Revenue 2016: $24,805,401Expenses 2016: $24,120,268Net Income 2016: $685,1332016Revenue 2017: $27,979,328Expenses 2017: $26,540,321Net Income 2017: $1,439,0072017Revenue 2018: $27,729,754Expenses 2018: $26,923,128Net Income 2018: $806,6262018Revenue 2019: $29,213,266Expenses 2019: $27,433,538Net Income 2019: $1,779,7282019Revenue 2020: $32,094,159Expenses 2020: $28,934,737Net Income 2020: $3,159,4222020Revenue 2021: $34,456,127Expenses 2021: $30,805,279Net Income 2021: $3,650,8482021Revenue 2022: $35,686,380Expenses 2022: $31,485,876Net Income 2022: $4,200,5042022Revenue 2023: $40,021,995Expenses 2023: $34,627,219Net Income 2023: $5,394,7762023Revenue 2024: $41,994,188Expenses 2024: $35,618,737Net Income 2024: $6,375,4512024Revenue 2025: $44,729,972Expenses 2025: $36,987,642Net Income 2025: $7,742,3302025

Highlighted filing

2015

Revenue$23,054,796
Expenses$22,287,186
Net Income$767,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 23, 2016
Return Version
2014v6.0
Gross Receipts
$23,625,960
Mission and Program Overview

Mission

The organization operates residential treatment centers for emotionally disturbed children, community-based group homes, and other significant community-oriented programs.

Child and adolescent services for those who are emotionally and/or behaviorally disturbed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,689,882$16,581,173▲ $891,291
Savings and Temporary Cash Investments$2,510,423$4,348,941▲ $1,838,518
Cash and Non-Interest-Bearing Accounts$2,489,270$2,417,658▼ $71,612
Accounts Receivable$2,146,494$2,063,557▼ $82,937
Investments in Publicly Traded Securities$1,573,232$1,528,795▼ $44,437
Prepaid Expenses and Deferred Charges$34,363$36,266▲ $1,903
Total Assets$27,478,641$30,077,517▲ $2,598,876
Other Assets Total$3,034,977$3,101,127▲ $66,150
Liabilities
Tax Exempt Bond Liabilities$7,666,540$7,509,712▼ $156,828
Mortgage Notes Payable Secured by Investment Property-$1,800,000-
Accounts Payable and Accrued Expenses$1,295,516$1,633,145▲ $337,629
Other Liabilities$649,009$533,409▼ $115,600
Deferred Revenue$76,311$134,125▲ $57,814
Escrow Account Liability$5,245$10,261▲ $5,016
Total Liabilities$9,692,621$11,620,652▲ $1,928,031
Net Assets / Fund Balance
Unrestricted Net Assets$17,583,171$18,263,058▲ $679,887
Temporarily Rstr Net Assets$154,829$145,787▼ $9,042
Permanently Rstr Net Assets$48,020$48,020→ $0
Total Net Assets Fund Balance$17,786,020$18,456,865▲ $670,845
Total Liabilities and Net Assets / Fund Balance$27,478,641$30,077,517▲ $2,598,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,012,582$7,929,677$22,942,259
Land$1,186,697-$1,186,697
Equipment$296,014$705,202$1,001,216
Other Land Buildings$85,880$210,484$296,364
Other Assets Org$43,387--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,575,818$25,811▼ $68,641-$1,531,385
2013$1,124,435$24,778▲ $428,031-$1,575,818
2012$865,625$19,174▲ $240,804-$1,124,435
2011$806,855$19,000▲ $40,810-$865,625
2010$598,679$21,001▲ $187,175-$806,855
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth LiaoMedical DirectorFT$206,181$13,695$219,876
Denis GrandboisPresident/CEOFT$146,724$10,644$157,368
Timothy ClarkPsychiatristFT$136,204$6,901$143,105
Marybeth GilmoreCFOFT$116,904$9,777$126,681
Eleanor GriffinClinical Nurse SpecialistFT$109,791$15,968$125,759
Donald DeleryDirector of Residential AdministrationFT$115,552$8,634$124,186

Board Members and Trustees

NameTitle
Peter QuinlanChairman
Anne MyerTrustee
Father Christopher CaseyTrustee
James Macmillan JrTrustee
James SantangeloTrustee
Marilyn AndrewsTrustee
Richard DeyermondTrustee
Stephanie AznoianTrustee
Steve RosenbergTrustee
Thomas McnamaraTrustee
Rev Phillip EarleySecretary
Father Bryan HehirTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
On-site ComputersComputer Service104 LAFAYETTE SQUARE PO BOX 1188, Haverhill, MA 01831$139,515
Leonard Mulherin & Greene PCAudit/tax Services625 GROVE STREET, Braintree, MA 02184$110,905
Revenue and Support

Revenue Composition

Contributions and Grants
$446,443
Program Service Revenue
$22,396,556
Investment Income
$171,200
Other Revenue
$40,597
All Other Contributions
$143,145
Change in Net Assets
$767,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,946,915
Revenue Not Reported on Financial Statements
$107,881
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$107,881
Total Revenue per Audited Statements
$22,946,915
Total Revenue per Form 990
$23,054,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,508,097
Other Expenses$4,779,089
Total Fundraising Expense$96,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,538,594$371,065$241$13,909,900
Occupancy$1,498,720$36,241$713$1,535,674
Other Employee Benefits$1,432,933$53,566$3,835$1,490,334
Payroll Taxes$1,174,969$55,362$5,994$1,236,325
Depreciation Depletion$919,886$26,109$512$946,507
Pension Plan Contributions$492,716$15,002$5,989$513,707
Current Officers, Directors, Trustees, and Key Employees-$289,005$68,826$357,831
Fees for Services Other$190,114--$190,114
Travel$138,578$6,212-$144,790
All Other Expenses$112,645--$112,645
Other Expenses$59,382$1,820$10,363$61,202
Fees for Services Accounting-$47,075-$47,075
Fees for Services Legal-$29,606-$29,606
Insurance-$12,848-$12,848
Total Functional Expenses$20,906,739$1,283,974$96,473$22,287,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,391,670
Expenses per Audited Statements$22,287,186
Total Expenses per Form 990$22,287,186
Expenses Not Reported on Form 990$104,484
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Share a Common Board MemberMaintain a Revolving Loan Fund AccountNo$3,057,740
-Share a Common Board MemberPurchase InsuranceNo$257,063
-Share a Common Board MemberPurchase SuppliesNo$5,500
-TrusteeOrganization Purchased Promotional Products From Company That Is Affiliated With a Member of the Board of TrusteesNo$2,653
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Interest Rate Swap Agreement$409,464
Asset Retirement Obligation$123,945

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMa Development Finance Agency2007-03-08$8,500,000To provide financing for the construction of adolescent center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,500,000--$106,315

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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“St. Ann's home, inc. Is a private, nonprofit organization, whose sole corporate member is catholic social services, inc., which is a nonprofit corporation under the auspices of the roman catholic archbishop of boston, a corporation sole.”

Form 990, Part VI, Section A, Line 7A

“The organization's sole member (catholic social services, inc.) has the right to appoint and remove officers and the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The organization's sole member (catholic social services, inc.), has the following rights granted by the organizations by-laws: -to change the philosophy, objectives and purposes of the corporation or its ethical and religious standards. -to amend the articles of organization and/or the bylaws of the corporation. -to dissolve or liquidate the corporation. -to approve a merger or consolidation of the corporation -additional powers as granted in the by-laws”

Form 990, Part VI, Section B, Line 11

“The organization's chief executive officer and chief financial officer 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. Further, the board of trustees authorizes a subcommittee of the board to review the form 990 on its behalf prior to its filing.”

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

“All officers and directors of the organization are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflicts. These statements are completed at the beginning of each fiscal year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.”

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

“Determination of the organization's ceo compensation is based on review and approval procedures, which include a review of compensation amounts and other relevant data compiled on comparable organizations by the organization's board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
ST ANN'S HOME INC
EIN
04-2104866
Phone
9786825276
Address
100A HAVERHILL STREET, METHUEN, MA 01844

Signing Officer

Name
Denis Grandbois
Title
Chief Executive Officer
Phone
9786825276
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denis Grandbois
Formed
1955
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
367
Volunteers
12

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Mark J Preziosi
Phone
7813564800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap agreement 115,600. Limited partnerships - investment loss 5,887.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit and its selection of an independent auditor. There have been no changes in this process since the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a representative payee with respect to client personal funds from sources including ssi and state agencies.”

PART V, LINE 4:

“The organization's endowment consists of funds that have been restricted by donors or the board of trustees to be maintained in perpetuity. The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs and activities supported by its endowment, while also maintaining the purchasing power of those endowment assets over the long-term. Under this approach, the endowment assets are invested in a manner that is intended to produce results that equal or exceed relevant benchmarks while assuming a low level of investment risk. Actual returns in any given year may vary from this amount.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Limited partnerships investment loss -5,887. Realized gain on investments 113,768.”

Raw XML AppendixShowing 400 of 788 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715968
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1FATHER BRYAN HEHIR
IRS990/Form990PartVIISectionAGrp/PersonNm2REV PHILLIP EARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE AZNOIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD DEYERMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MACMILLAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE MYER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES SANTANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm11FATHER CHRISTOPHER CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DENIS GRANDBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARYBETH GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH LIAO
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD DELERY
IRS990/Form990PartVIISectionAGrp/PersonNm17ELEANOR GRIFFIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12146724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116904
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15136204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109791
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF RESIDENTIAL ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLINICAL NURSE SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0113768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0278200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0684932
IRS990/GrossReceiptsAmt023625960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012848
IRS990/InsuranceGrp/TotalAmt012848
IRS990/InvestmentIncomeGrp/ExclusionAmt063319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057432
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-5887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01573232
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01528795
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08845363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015689882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016581173
IRS990/LandBldgEquipCostOrOtherBssAmt025426536
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0571164
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES A RESIDENTIAL TREATMENT CENTER FOR EMOTIONALLY DISTURBED CHILDREN, COMMUNITY-BASED GROUP HOMES, AND OTHER SIGNIFICANT COMMUNITY-ORIENTED PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01800000
IRS990/NetAssetsOrFundBalancesBOYAmt017786020
IRS990/NetAssetsOrFundBalancesEOYAmt018456865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0113768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113768
IRS990/NetUnrelatedBusTxblIncmAmt0-8534
IRS990/NetUnrlzdGainsLossesInvstAmt0-218252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0713
IRS990/OccupancyGrp/ManagementAndGeneralAmt036241
IRS990/OccupancyGrp/ProgramServicesAmt01498720
IRS990/OccupancyGrp/TotalAmt01535674
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03034977
IRS990/OtherAssetsTotalGrp/EOYAmt03101127
IRS990/OtherChangesInNetAssetsAmt0121487
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01432933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01490334
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1OTHER PROF. FEES & ADMI
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt010363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1321246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21820
IRS990/OtherExpensesGrp/ProgramServicesAmt0644774
IRS990/OtherExpensesGrp/ProgramServicesAmt1283444
IRS990/OtherExpensesGrp/ProgramServicesAmt2419984
IRS990/OtherExpensesGrp/ProgramServicesAmt359382
IRS990/OtherExpensesGrp/TotalAmt0663591
IRS990/OtherExpensesGrp/TotalAmt1615053
IRS990/OtherExpensesGrp/TotalAmt2419984
IRS990/OtherExpensesGrp/TotalAmt361202
IRS990/OtherLiabilitiesGrp/BOYAmt0649009
IRS990/OtherLiabilitiesGrp/EOYAmt0533409
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CELL PHONE TOWER RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt038467
IRS990/OtherRevenueMiscGrp/ExclusionAmt12130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12130
IRS990/OtherRevenueTotalAmt040597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013538594
IRS990/OtherSalariesAndWagesGrp/TotalAmt013909900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055362
IRS990/PayrollTaxesGrp/ProgramServicesAmt01174969
IRS990/PayrollTaxesGrp/TotalAmt01236325
IRS990/PensionPlanContributionsGrp/FundraisingAmt05989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0492716
IRS990/PensionPlanContributionsGrp/TotalAmt0513707
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048020
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036266
IRS990/PrincipalOfficerNm0DENIS GRANDBOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID MBHP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020046243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12350313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020046243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12350313
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT AND SPECIAL EDUCATION - PROVIDE INDIVIDUALIZED SPECIAL EDUCATION TO EMOTIONALLY DISTURBED AND BEHAVIORALLY DISORDERED CHILDREN. APPROXIMATELY 138 INDIVIDUALS WERE SERVED DURING FISCAL YEAR 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03723606
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04233535
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH - PROVIDE INDIVIDUAL AND GROUP WEEKLY COUNSELING TO EMOTIONALLY DISTURBED AND BEHAVIORALLY DISORDERED CHILDREN AND THEIR FAMILIES ON AN OUTREACH BASIS. APPROXIMATELY 610 INDIVIDUALS WERE SERVED DURING FISCAL YEAR 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0763425
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0736265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0473587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187625
IRS990/PYOtherExpensesAmt04502816
IRS990/PYOtherRevenueAmt0386291
IRS990/PYProgramServiceRevenueAmt020242108
IRS990/PYRevenuesLessExpensesAmt0863317
IRS990/PYSalariesCompEmpBnftPaidAmt015923478
IRS990/PYTotalExpensesAmt020426294

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,077,517
Liabilities
$11,620,652
Net assets
$18,456,865
Revenue
$23,054,796
Expenses
$22,287,186
Net income
$767,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.7$4.87$54.8$44.7$37.0$7.74
2024Detailed filing. Detailed filing data is available for this year.$52.5$4.97$47.5$42.0$35.6$6.38
2023Detailed filing. Detailed filing data is available for this year.$47.8$7.12$40.7$40.0$34.6$5.39
2022Detailed filing. Detailed filing data is available for this year.$42.5$7.60$34.9$35.7$31.5$4.20
2021Detailed filing. Detailed filing data is available for this year.$40.5$9.50$31.0$34.5$30.8$3.65
2020Detailed filing. Detailed filing data is available for this year.$37.3$11.1$26.2$32.1$28.9$3.16
2019Detailed filing. Detailed filing data is available for this year.$34.2$10.9$23.3$29.2$27.4$1.78
2018Detailed filing. Detailed filing data is available for this year.$31.8$10.1$21.6$27.7$26.9$0.81
2017Detailed filing. Detailed filing data is available for this year.$31.4$10.8$20.6$28.0$26.5$1.44
2016Detailed filing. Detailed filing data is available for this year.$30.2$11.6$18.6$24.8$24.1$0.69
2015Detailed filing. Detailed filing data is available for this year.$30.1$11.6$18.5$23.1$22.3$0.77
2014Detailed filing. Detailed filing data is available for this year.$27.5$9.69$17.8$21.3$20.4$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$9.97$16.5$19.6$19.5$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$9.79$15.9$19.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$9.54$16.0$19.6