Civic Intelligence

St Anns Home Inc

990 • Fiscal year 2017 • EIN 04-2104866

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 13, 2018

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

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.39x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$233,088

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

46th percentile

3.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$31,380,567

Up $1,151,682 (+3.8%) from 2016

Net Assets

Up

$20,607,379

Up $1,968,563 (+11%) from 2016

Liabilities

Down

$10,773,188

Down $816,881 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$27,979,328

Up $3,173,927 (+13%) from 2016

Expenses

Up

$26,540,321

Up $2,420,053 (+10%) from 2016

Net Income

Up

$1,439,007

Up $753,874 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$31,380,567
Liabilities$10,773,188
Net Assets$20,607,379
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$27,979,328
Expenses$26,540,321
Net Income$1,439,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 13, 2018
Return Version
2016v3.0
Gross Receipts
$28,384,653
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$19,047,725$18,372,823▼ $674,902
Cash and Non-Interest-Bearing Accounts$2,594,282$4,049,894▲ $1,455,612
Accounts Receivable$2,516,462$2,553,069▲ $36,607
Investments in Publicly Traded Securities$1,370,165$1,688,850▲ $318,685
Savings and Temporary Cash Investments$1,477,646$1,273,078▼ $204,568
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges$28,877$25,768▼ $3,109
Total Assets$30,114,371$31,380,567▲ $1,266,196
Other Assets Total$3,079,214$3,367,085▲ $287,871
Liabilities
Tax Exempt Bond Liabilities$7,273,101$7,126,821▼ $146,280
Mortgage Notes Payable Secured by Investment Property$1,749,795$1,667,532▼ $82,263
Accounts Payable and Accrued Expenses$1,466,901$1,322,900▼ $144,001
Other Liabilities$862,772$521,448▼ $341,324
Deferred Revenue$91,530$110,973▲ $19,443
Escrow Account Liability$31,456$23,514▼ $7,942
Total Liabilities$11,475,555$10,773,188▼ $702,367
Net Assets / Fund Balance
Unrestricted Net Assets$18,466,591$20,350,130▲ $1,883,539
Temporarily Rstr Net Assets$124,205$209,229▲ $85,024
Permanently Rstr Net Assets$48,020$48,020→ $0
Total Net Assets Fund Balance$18,638,816$20,607,379▲ $1,968,563
Total Liabilities and Net Assets / Fund Balance$30,114,371$31,380,567▲ $1,266,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,830,166$9,725,049$26,555,215
Land$1,186,697-$1,186,697
Equipment$203,290$897,075$1,100,365
Other Land Buildings$152,670$221,537$374,207
Other Assets Org$2,002,531--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,372,757$41,196▲ $279,268-$1,691,443
2015$1,531,385$11,900▼ $169,102-$1,372,757
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth LiaoMedical DirectorFT$220,673$12,415$233,088
Timothy ClarkPsychiatristFT$193,969$20,269$214,238
Denis GrandboisPresident/CEOFT$200,715$13,381$214,096
Eleanor GriffinClinical Nurse SpecialistFT$121,558$16,526$138,084
Marybeth GilmoreChief Financial OfficerFT$124,978$12,960$137,938
Emily BuckClinical Nurse SpecialistFT$109,525$12,081$121,606
Joseph CroninVP of Admissions and Residential ProgramsFT$104,992$15,711$120,703

Board Members and Trustees

NameTitle
Richard DeyermondChairman
Father Christopher CaseyTrustee
James Macmillan JrTrustee
Marilyn AndrewsTrustee
Peter QuinlanTrustee
Ron DesjardinsTrustee
Stephanie AznoianTrustee
Steve RosenbergTrustee
Thomas McnamaraTrustee
Rev Phillip EarleySecretary
Father Bryan HehirTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barr & Barr INCConstruction Management24 PRIME PARK WAY STE 301, Natick, MA 01760$2,282,204
On-site ComputersComputer Services104 LAFAYETTE SQUARE PO BOX 1188, Haverhill, MA 01832$135,710
Richard Fluet ContractingContracted Services12 BRIDLE PATH LANE, Methuen, MA 01844$105,397
Revenue and Support

Revenue Composition

Contributions and Grants
$627,787
Program Service Revenue
$27,154,731
Investment Income
$112,629
Other Revenue
$84,181
All Other Contributions
$294,092
Change in Net Assets
$1,439,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,978,633
Revenue Not Reported on Financial Statements
$695
Revenue Not Reported on Form 990
$188,927
Other Revenue Adjustments
$695
Total Revenue per Audited Statements
$28,167,560
Total Revenue per Form 990
$27,979,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,050,219
Other Expenses$5,490,102
Total Fundraising Expense$117,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,560,521$404,152$90,414$17,055,087
Occupancy$1,675,343$38,997$807$1,715,147
Other Employee Benefits$1,574,887$54,229$8,598$1,637,714
Payroll Taxes$1,385,319$62,044$7,563$1,454,926
Depreciation Depletion$1,077,851$30,990$645$1,109,486
Pension Plan Contributions$522,399$12,749$2,852$538,000
Current Officers, Directors, Trustees, and Key Employees-$364,492-$364,492
Fees for Services Other$214,934--$214,934
All Other Expenses$139,169$36,533-$175,702
Travel$118,984$9,844-$128,828
Other Expenses$79,452$400,241$6,387$79,452
Fees for Services Accounting-$71,212-$71,212
Fees for Services Legal-$42,452-$42,452
Insurance-$13,845-$13,845
Total Functional Expenses$24,866,740$1,556,315$117,266$26,540,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,540,321
Total Expenses per Audited Statements$26,540,321
Total Expenses per Form 990$26,540,321
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Share a Common Board MemberMaintain a Revolving Loan Fund Account and Certificate of DepositNo$3,367,085
-Share a Common Board MemberPurchase InsuranceNo$281,059
-Share a Common Board MemberPurchase Supplies and FurnitureNo$2,898
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Interest Rate Swap Agreement$397,503
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 11B

“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
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denis Grandbois
Formed
1955
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
433
Volunteers
11

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 341,324. Limited partnerships - investment gain -695.”

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 to 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 gain 695.”

Raw XML AppendixShowing 400 of 813 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/BOYAmt01466901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01322900
IRS990/AccountsReceivableGrp/BOYAmt02516462
IRS990/AccountsReceivableGrp/EOYAmt02553069
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILD AND ADOLESCENT SERVICES FOR THOSE WHO ARE EMOTIONALLY AND/OR BEHAVIORALLY DISTURBED.
IRS990/AllOtherContributionsAmt0294092
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036533
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0139169
IRS990/AllOtherExpensesGrp/TotalAmt0175702
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARYBETH GILMORE CHIEF FINANCIAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum09786825276
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100A HAVERHILL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0METHEUN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001844
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02594282
IRS990/CashNonInterestBearingGrp/EOYAmt04049894
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0364492
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0364492
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02282204
IRS990/ContractorCompensationGrp/CompensationAmt1135710
IRS990/ContractorCompensationGrp/CompensationAmt2105397
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt024 PRIME PARK WAY STE 301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1104 LAFAYETTE SQUARE PO BOX 1188
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt212 BRIDLE PATH LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NATICK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HAVERHILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2METHUEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001760
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101832
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd201844
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BARR & BARR INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ON-SITE COMPUTERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RICHARD FLUET CONTRACTING
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1COMPUTER SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACTED SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0627787
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112629
IRS990/CYOtherExpensesAmt05490102
IRS990/CYOtherRevenueAmt084181
IRS990/CYProgramServiceRevenueAmt027154731
IRS990/CYRevenuesLessExpensesAmt01439007
IRS990/CYSalariesCompEmpBnftPaidAmt021050219
IRS990/CYTotalExpensesAmt026540321
IRS990/CYTotalFundraisingExpenseAmt0117266
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027979328
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt091530
IRS990/DeferredRevenueGrp/EOYAmt0110973
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0645
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030990
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01077851
IRS990/DepreciationDepletionGrp/TotalAmt01109486
IRS990/Desc0RESIDENTIAL TREATMENT AND SPECIAL EDUCATION - PROVIDE COMPLETE ROOM, BOARD AND STRUCTURED ACTIVITY PROGRAMS TO EMOTIONALLY DISTURBED AND BEHAVIORALLY DISORDERED CHILDREN. APPROXIMATELY 146 INDIVIDUALS WERE SERVED DURING FISCAL YEAR 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0433
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt031456
IRS990/EscrowAccountLiabilityGrp/EOYAmt023514
IRS990/ExpenseAmt019989380
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt014505
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt071212
IRS990/FeesForServicesAccountingGrp/TotalAmt071212
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042452
IRS990/FeesForServicesLegalGrp/TotalAmt042452
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0214934
IRS990/FeesForServicesOtherGrp/TotalAmt0214934
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712081
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD DEYERMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1FATHER BRYAN HEHIR
IRS990/Form990PartVIISectionAGrp/PersonNm2REV PHILLIP EARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE AZNOIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MACMILLAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm9RON DESJARDINS
IRS990/Form990PartVIISectionAGrp/PersonNm10FATHER CHRISTOPHER CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DENIS GRANDBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARYBETH GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH LIAO
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm15ELEANOR GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm17EMILY BUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13220673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14193969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/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/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLINICAL NURSE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF ADMISSIONS AND RESIDENTIAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLINICAL NURSE SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt043093
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0319190
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0448418
IRS990/GrossReceiptsAmt028384653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013845
IRS990/InsuranceGrp/TotalAmt013845
IRS990/InvestmentIncomeGrp/ExclusionAmt068841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069536
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0695
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01370165
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01688850
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010843661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019047725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018372823
IRS990/LandBldgEquipCostOrOtherBssAmt029216484
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0405325
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/BOYAmt01749795
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01667532
IRS990/NetAssetsOrFundBalancesBOYAmt018638816
IRS990/NetAssetsOrFundBalancesEOYAmt020607379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043093
IRS990/NetUnrelatedBusTxblIncmAmt0-2256
IRS990/NetUnrlzdGainsLossesInvstAmt0188927
IRS990/NoncashContributionsAmt02180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0807
IRS990/OccupancyGrp/ManagementAndGeneralAmt038997
IRS990/OccupancyGrp/ProgramServicesAmt01675343
IRS990/OccupancyGrp/TotalAmt01715147
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03079214
IRS990/OtherAssetsTotalGrp/EOYAmt03367085
IRS990/OtherChangesInNetAssetsAmt0340629
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01574887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01637714
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1OTHER PROF. FEES & ADMI
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3INCIDENTAL/MEDICAL
IRS990/OtherExpensesGrp/FundraisingAmt06387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400241
IRS990/OtherExpensesGrp/ProgramServicesAmt0715345
IRS990/OtherExpensesGrp/ProgramServicesAmt1279773
IRS990/OtherExpensesGrp/ProgramServicesAmt2522763
IRS990/OtherExpensesGrp/ProgramServicesAmt379452
IRS990/OtherExpensesGrp/TotalAmt0729880
IRS990/OtherExpensesGrp/TotalAmt1686401
IRS990/OtherExpensesGrp/TotalAmt2522763
IRS990/OtherExpensesGrp/TotalAmt379452
IRS990/OtherLiabilitiesGrp/BOYAmt0862772
IRS990/OtherLiabilitiesGrp/EOYAmt0521448
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CELL PHONE TOWER RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt049217
IRS990/OtherRevenueMiscGrp/ExclusionAmt134964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134964
IRS990/OtherRevenueTotalAmt084181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016560521
IRS990/OtherSalariesAndWagesGrp/TotalAmt017055087
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062044
IRS990/PayrollTaxesGrp/ProgramServicesAmt01385319
IRS990/PayrollTaxesGrp/TotalAmt01454926
IRS990/PensionPlanContributionsGrp/FundraisingAmt02852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0522399
IRS990/PensionPlanContributionsGrp/TotalAmt0538000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048020
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025768
IRS990/PrincipalOfficerNm0DENIS GRANDBOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID MBHP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025164532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11990199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025164532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11990199
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT AND SPECIAL EDUCATION - PROVIDE INDIVIDUALIZED SPECIAL EDUCATION TO EMOTIONALLY DISTURBED AND BEHAVIORALLY DISORDERED CHILDREN. APPROXIMATELY 124 INDIVIDUALS WERE SERVED DURING FISCAL YEAR 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03883704
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03942325
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH - PROVIDE INDIVIDUAL AND GROUP WEEKLY COUNSELING TO EMOTIONALLY DISTURBED AND BEHAVIORALLY DISORDERED CHILDREN AND THEIR FAMILIES ON AN OUTREACH BASIS. APPROXIMATELY 474 INDIVIDUALS WERE SERVED DURING FISCAL YEAR 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0993656
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0905807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029510
IRS990/PYOtherExpensesAmt05187625
IRS990/PYOtherRevenueAmt068030
IRS990/PYProgramServiceRevenueAmt024169299
IRS990/PYRevenuesLessExpensesAmt0685133
IRS990/PYSalariesCompEmpBnftPaidAmt018932643
IRS990/PYTotalExpensesAmt024120268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024805401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01439007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,380,567
Liabilities
$10,773,188
Net assets
$20,607,379
Revenue
$27,979,328
Expenses
$26,540,321
Net income
$1,439,007
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits