Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 04-2105939 • 501(c)3 • Springfield, MA
Profile
Helix human services provides trauma-informed therapeutic and educational services to diverse children and families, building the foundation for lifelong success at home, school, and in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$7,795,276
Down $900,630 (-10%) from 2023
Liabilities
Down$2,602,898
Down $673,747 (-21%) from 2023
Net Assets
Down$5,192,378
Down $226,883 (-4.2%) from 2023
Revenue
Up$10,006,630
Up $537,659 (+5.7%) from 2023
Expenses
Down$10,413,313
Down $39,512 (-0.4%) from 2023
Net Income
Up-$406,683
Up $577,171 (+59%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Improve the lives of at-risk children, youth, & families through high quality educational, residential, & family services.
Helix human services provides trauma-informed therapeutic and educational services to diverse children and families, building the foundation for lifelong success at home, school, and in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,899,167 | $3,052,983 | ▼ $846,184 |
| Land, Buildings, and Equipment, Net | $2,538,435 | $2,337,161 | ▼ $201,274 |
| Accounts Receivable | $1,114,189 | $1,056,822 | ▼ $57,367 |
| Cash and Non-Interest-Bearing Accounts | $394,209 | $679,831 | ▲ $285,622 |
| Prepaid Expenses and Deferred Charges | $234,456 | $252,442 | ▲ $17,986 |
| Total Assets | $8,695,906 | $7,795,276 | ▼ $900,630 |
| Other Assets Total | $515,450 | $416,037 | ▼ $99,413 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,405,695 | $1,309,012 | ▼ $96,683 |
| Accounts Payable and Accrued Expenses | $1,252,611 | $805,054 | ▼ $447,557 |
| Other Liabilities | $596,738 | $470,807 | ▼ $125,931 |
| Deferred Revenue | $21,601 | $18,025 | ▼ $3,576 |
| Total Liabilities | $3,276,645 | $2,602,898 | ▼ $673,747 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,231,440 | $3,941,673 | ▼ $289,767 |
| Net Assets With Donor Restrictions | $1,187,821 | $1,250,705 | ▲ $62,884 |
| Total Net Assets Fund Balance | $5,419,261 | $5,192,378 | ▼ $226,883 |
| Total Liabilities and Net Assets / Fund Balance | $8,695,906 | $7,795,276 | ▼ $900,630 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,927,731 | $4,485,839 | $6,413,570 |
| Equipment | $121,150 | $691,371 | $812,521 |
| Land | $195,335 | - | $195,335 |
| Other Land Buildings | $92,945 | $4,410 | $97,355 |
| Other Assets Org | $15,944 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $3,164,143 | - | ▲ $316,358 | $1,225,425 | $2,255,076 |
| 2022 | $3,042,729 | - | ▲ $346,839 | $225,425 | $3,164,143 |
| 2021 | $3,466,512 | - | ▼ $423,783 | - | $3,042,729 |
| 2020 | $2,796,633 | - | ▲ $669,879 | - | $3,466,512 |
| 2019 | $2,724,067 | - | ▲ $72,566 | - | $2,796,633 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Paglia | Executive Director | FT | $144,616 | $144,616 |
| Monique Vasquez | Chief Financial/administra | FT | $118,462 | $118,462 |
| Name | Title |
|---|---|
| Thomas Duke | President |
| Denis Gagnon | President Emeritas |
| Ed Garibian | First Vice President |
| Brian Canina | Board Director |
| Cathy Rossi Esq | Board Director |
| David Griffin | Board Director |
| Dr Jennifer Dashiell-shoffner | Board Director |
| Gordon Quinn Esq | Board Director |
| Jane Hetzel | Board Director |
| John Pappas | Board Director |
| Kandra Tranghese | Board Director |
| Karen Rossi | Board Director |
| Margaret Beturne | Board Director |
| Mark Germain | Board Director |
| Michael Matthews | Board Director |
| Rev Dr Karen-louise Walker | Board Director |
| Walter Kroll | Board Director |
| Christopher Fager | Assistant Treasurer |
| Pamela Fernandes | Clerk |
| SEAN O'CONNELL | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,583,919 |
| Other Expenses | $2,829,394 |
| Total Fundraising Expense | $111,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,486,400 | $613,782 | $60,161 | $6,160,343 |
| Fees for Services Other | $622,398 | $48,034 | - | $670,432 |
| Other Employee Benefits | $498,685 | $89,430 | $7,753 | $595,868 |
| Payroll Taxes | $481,234 | $77,251 | $6,145 | $564,630 |
| Occupancy | $468,665 | $44,213 | $1,223 | $514,101 |
| Current Officers, Directors, Trustees, and Key Employees | - | $263,078 | - | $263,078 |
| Insurance | $185,444 | $30,250 | - | $215,694 |
| Depreciation Depletion | $187,973 | $23,515 | $1,963 | $213,451 |
| Travel | $118,057 | $24,302 | - | $142,359 |
| All Other Expenses | $81,205 | $13,440 | $25,613 | $120,258 |
| Fees for Services Management | - | $105,330 | - | $105,330 |
| Office Expenses | $33,666 | $66,774 | $3,107 | $103,547 |
| Interest | $25,308 | $60,314 | - | $85,622 |
| Fees for Services Accounting | - | $71,200 | - | $71,200 |
| Other Expenses | $18,061 | $42,258 | $4,956 | $60,319 |
| Conferences and Meetings | $11,160 | $26,035 | $399 | $37,594 |
| Fees for Services Legal | - | $27,850 | - | $27,850 |
| Total Functional Expenses | $8,599,970 | $1,702,023 | $111,320 | $10,413,313 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,433,836 |
| Expenses per Audited Statements | $10,413,313 |
| Total Expenses per Form 990 | $10,413,313 |
| Expenses Not Reported on Form 990 | $20,523 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,636 |
| Fundraising Direct Expenses | $20,523 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $52,179 | $52,179 | $15,334 | $36,845 |
| Margarita Tasting | $10,457 | $10,457 | $5,189 | $5,268 |
| Total Events | $62,636 | $62,636 | $20,523 | $42,113 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Thomas Duke | Board Member | Medical and Related Insurance Coverage Was Arranged Duke Insurance Inc. Which Is Owned by Board Member Thomas Duke. Premiums Paid During the Fiscal Year Amounted to 464,635. | No | $464,635 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating | $400,093 |
| Other Liabilities | $70,714 |
“Page 6, part iv, governance, management, and disclosures section a: 990 review, line 11 the draft form 990 is presented to the finance committee for their review and questions. The finance committee approves the form 990 and makes copies available to the full board.”
“Section a: question 7a other than the board of directors, the children's study home also has corporators who elect the board of directors, officers of the corporation and the investment committee. Corporators needs to be knowledgeable about the agency and promote its welfare in the community.”
“Helix human services, inc. Monitors compliance with their conflict of interest policy by having directors and key individuals fill out and sign an annual conflict of interest disclosure form.”
“The board executive committee reviews the performance of the executive director, solicits input from the full board and recommends executive director annual salary and benefits package which is then approved by the full board.”
“Helix human services, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request of the interested party.”
“Change in beneficial interest 62,884. Unrealized gain on invesetments 116,916.”
“When necessary and approved by the board of directors, endowment funds would be used to supplement the organization's budget for current operations of various program services provided.”
“Part x, line 2 helix human services (helix) is a not-for-profit corporation and has been recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and accordingly does not record a provision for income taxes on its related earnings. In addition, contributions to the helix qualify for the charitable contribution deduction under section 170(b)(1)(a). Helix is classified as an organization other than a private foundation under section 509(a)(2). Professional accounting standards provide detailed guidance regarding accounting for uncertainty in income taxes which prescribes how an entity should measure, recognize, present and disclose positions that it has taken or expects to take on its tax or information returns. Helix believes that in the event of an examination by taxing authorities, its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters, would prevail based upon the technical merits of such positions. Therefore, the home has concluded that no tax benefits or liabilities are required to be recognized.”
“Fundraising expenses 20,523. Change in trust value 62,884.”
“Fundraising expenses 20,523.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1252611 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 805054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1114189 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1056822 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELIX HUMAN SERVICES PROVIDES TRAUMA-INFORMED THERAPEUTIC AND EDUCATIONAL SERVICES TO DIVERSE CHILDREN AND FAMILIES, BUILDING THE FOUNDATION FOR LIFELONG SUCCESS AT HOME, SCHOOL, AND IN THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 27656 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25613 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13440 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120258 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONIQUE VASQUEZ-HINES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4137395626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44 SHERMAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 394209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 679831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 263078 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263078 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 399 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26035 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11160 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37594 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61733 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 235333 |
| IRS990/CYOtherExpensesAmt | 0 | 2829394 |
| IRS990/CYOtherRevenueAmt | 0 | 42113 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9667451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -406683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7583919 |
| IRS990/CYTotalExpensesAmt | 0 | 10413313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111320 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10006630 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21601 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18025 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1963 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23515 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213451 |
| IRS990/Desc | 0 | HELIX HUMAN SERVICES, INC. OPERATES THREE INTENSIVE RESIDENTIAL PROGRAMS SERVING BOYS AND GIRLS FROM AGES 6 TO 18. WITH THREE PROGRAMS IN SPRINGFIELD, WE SERVE CHILDREN THROUGHOUT THE COMMONWEALTH AND PROVIDE STRUCTURED SETTINGS WITH STRONG STAFF SUPERVISION AND CAREFULLY DESIGNED CLINICAL, LIFE SKILL, TRANSITIONAL SUPPORT AND RECREATION SERVICES. EACH CHILD HAS AN INDIVIDUALLY DESIGNED SERVICE PLAN WITH SPECIFIC GOALS AND OBJECTIVES FOCUSED ON PREPARING THAT CHILD FOR A SUCCESSFUL TRANSITION BACK HOME, TO A PERMANENT FOSTER HOME OR TO INDEPENDENT LIVING. PROGRESS IS CLOSELY MONITORED AND BEHAVIORAL PLANS ADJUSTED AS A CHILD PROGRESSES THROUGH THE PROGRAM, AND INDIVIDUAL AND FAMILY THERAPY IS UTILIZED AS INDICATED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1187821 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1250705 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 216 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2634171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27850 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 105330 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 105330 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48034 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 622398 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 670432 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN PAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED GARIBIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEAN O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA FERNANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENIS GAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET BETURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALTER KROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN CANINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER FAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK GERMAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANE HETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GORDON QUINN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHY ROSSI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR JENNIFER DASHIELL-SHOFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KANDRA TRANGHESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REV DR KAREN-LOUISE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MONIQUE VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK PAGLIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 118462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 144616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT EMERITAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL/ADMINISTRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 1865 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20523 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62636 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 151768 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 10027153 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | HELIX HUMAN SERVICES PROVIDES TRAUMA-INFORMED THERAPEUTIC AND EDUCATIONAL SERVICES TO DIVERSE CHILDREN AND FAMILIES, BUILDING THE FOUNDATION FOR LIFELONG SUCCESS AT HOME, SCHOOL, AND IN THE COMMUNITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 468665 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103547 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 416037 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 179800 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 498685 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 595868 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60319 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 596738 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 470807 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60161 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 613782 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5486400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6160343 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6145 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77251 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 481234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 564630 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 234456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 252442 |
| IRS990/PrincipalOfficerNm | 0 | MARK PAGLIA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9667451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9667451 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR MILL POND CAMPUSES ARE DESE APPROVED SPECIAL EDUCATION SCHOOLS SERVING STUDENTS FROM GRADES K TO 12. WE PROVIDE STRONG ACADEMIC EDUCATION IN A STRUCTURED BEHAVIORAL ENVIRONMENT, CHILDREN IN OUR SCHOOLS FOLLOW INDIVIDUALLY DESIGNED BEHAVIORAL PLANS THAT HELP THEM IMPROVE ACADEMIC PERFORMANCE AS WELL AS SOCIALIZATION. BOTH GROUP AND INDIVIDUAL INSTRUCTION ARE UTILIZED TO ENHANCE ACADEMIC PERFORMANCE WITHIN A STATE APPROVED MCAS CURRICULUM. ELECTIVES INCLUDE PHYSICAL EDUCATION, VOCATIONAL TRAINING IN AN ACTIVE SHOP, TECHNOLOGY AND COMPUTERS AND ART. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3001875 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3699717 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THESE GROWING PROGRAMS REFLECT OUR COMMITMENT TO "BUILDING HEALTHY FAMILIES". WE BELIEVE THAT FAMILY IS THE CENTER OF A CHILD'S LIFE EXPERIENCE, AND THAT WHENEVER POSSIBLE, PRESERVATION OF THE FAMILY UNIT SHOULD BE SUPPORTED. THIS ARRAY OF PARENT EDUCATION, FAMILY SUPPORT, STABILIZATION, AND VISITATION SERVICES HELP FAMILIES ADDRESS PROBLEMS THAT ARE DESTABILIZING TO THE FAMILY AND/OR PUTTING A CHILD AT RISK FOR OUT OF HOME PLACEMENT. OUR EFFECTIVE, INTENSIVE INTERVENTIONS ARE DESIGNED TO KEEP CHILDREN SAFE AND STRENGTHEN FAMILY UNITS. FOSTER CARE SERVICES ARE ALSO PROVIDED TO ENSURE THAT CHILDREN IN NEED OF OUT OF HOME PLACEMENTS HAVE ACCESS TO FAMILIES WHO CAN DEVELOP CLOSE RELATIONSHIPS AND PROVIDE A STRONG SUBSTITUTE ENVIRONMENT. OUR CONSISTENT SUCCESS IN KEEPING FAMILIES INTACT AND THE COMMUNITY IS REFLECTED IN THE MOST IMPORTANT WAY, BY FAMILIES WHO DON'T BECOME STATISTICS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2963924 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3248004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1142090 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 224012 |
| IRS990/PYOtherExpensesAmt | 0 | 3471398 |
| IRS990/PYOtherRevenueAmt | 0 | 49850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8053019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -983854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6981427 |
| IRS990/PYTotalExpensesAmt | 0 | 10452825 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9468971 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -406683 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2719730 |
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