Civic Intelligence

Ascentria Care Alliance Inc

990 • Fiscal year 2017 • EIN 04-2125640

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 16, 2018

Organization ProfileWWW.ASCENTRIA.ORG
14 East Worcester Street No 300Worcester, MA 01604

(508) 947-1660

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

1.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

59th percentile

$280,263

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$28,805,470

Down $1,068,540 (-3.6%) from 2016

Net Assets

Up

$3,609,673

Up $209,388 (+6.2%) from 2016

Liabilities

Down

$25,195,797

Down $1,277,928 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$15,560,069

Up $403,153 (+2.7%) from 2016

Expenses

Up

$14,148,457

Up $424,734 (+3.1%) from 2016

Net Income

Down

$1,411,612

Down $21,581 (-1.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40M$20M$0-$20MAssets 2010: $769,243Liabilities 2010: $577,512Net Assets 2010: $191,7312010Assets 2011: $709,920Liabilities 2011: $560,751Net Assets 2011: $149,1692011Assets 2012: $506,697Liabilities 2012: $310,305Net Assets 2012: $196,3922012Assets 2013: $287,675Liabilities 2013: $64,957Net Assets 2013: $222,7182013Assets 2014: $30,873Liabilities 2014: $2,052Net Assets 2014: $28,8212014Assets 2015: $30,148,679Liabilities 2015: $27,664,548Net Assets 2015: $2,484,1312015Assets 2016: $29,874,010Liabilities 2016: $26,473,725Net Assets 2016: $3,400,2852016Assets 2017: $28,805,470Liabilities 2017: $25,195,797Net Assets 2017: $3,609,6732017Assets 2018: $28,726,219Liabilities 2018: $23,744,657Net Assets 2018: $4,981,5622018Assets 2019: $27,578,353Liabilities 2019: $23,802,758Net Assets 2019: $3,775,5952019Assets 2020: $29,614,542Liabilities 2020: $25,752,484Net Assets 2020: $3,862,0582020Assets 2021: $28,862,438Liabilities 2021: $30,871,519Net Assets 2021: -$2,009,0812021Assets 2022: $37,291,106Liabilities 2022: $39,940,354Net Assets 2022: -$2,649,2482022Assets 2023: $35,331,638Liabilities 2023: $39,301,799Net Assets 2023: -$3,970,1612023Assets 2024: $36,282,505Liabilities 2024: $38,817,734Net Assets 2024: -$2,535,2292024

Highlighted filing

2017

Assets$28,805,470
Liabilities$25,195,797
Net Assets$3,609,673
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $717,5632010Revenue 2011: $681,920Expenses 2011: $725,957Net Income 2011: -$44,0372011Revenue 2012: $1,082,782Expenses 2012: $817,265Net Income 2012: $265,5172012Revenue 2013: $740,948Expenses 2013: $714,622Net Income 2013: $26,3262013Revenue 2014: $193,015Expenses 2014: $168,825Net Income 2014: $24,1902014Revenue 2015: $5,200,719Expenses 2015: $4,699,444Net Income 2015: $501,2752015Revenue 2016: $15,156,916Expenses 2016: $13,723,723Net Income 2016: $1,433,1932016Revenue 2017: $15,560,069Expenses 2017: $14,148,457Net Income 2017: $1,411,6122017Revenue 2018: $15,905,845Expenses 2018: $14,472,997Net Income 2018: $1,432,8482018Revenue 2019: $16,372,607Expenses 2019: $15,043,703Net Income 2019: $1,328,9042019Revenue 2020: $16,912,673Expenses 2020: $15,439,188Net Income 2020: $1,473,4852020Revenue 2021: $18,232,969Expenses 2021: $16,044,488Net Income 2021: $2,188,4812021Revenue 2022: $20,020,893Expenses 2022: $17,797,687Net Income 2022: $2,223,2062022Revenue 2023: $19,614,344Expenses 2023: $19,030,322Net Income 2023: $584,0222023Revenue 2024: $20,875,176Expenses 2024: $19,440,244Net Income 2024: $1,434,9322024

Highlighted filing

2017

Revenue$15,560,069
Expenses$14,148,457
Net Income$1,411,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$15,560,069
Mission and Program Overview

Mission

We are called to strengthen communities by empowering people to respond to life's challenges.

Care and housing to frail underserved elderly persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,468,822$23,950,342▼ $518,480
Intangible Assets$2,310,000$2,310,000→ $0
Accounts Receivable$2,092,660$1,923,843▼ $168,817
Cash and Non-Interest-Bearing Accounts$195,677$201,420▲ $5,743
Prepaid Expenses and Deferred Charges$107,078$122,358▲ $15,280
Total Assets$29,874,010$28,805,470▼ $1,068,540
Other Assets Total$699,773$297,507▼ $402,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,532,293$22,812,638▼ $2,719,655
Accounts Payable and Accrued Expenses$913,284$2,032,458▲ $1,119,174
Other Liabilities$0$348,654▲ $348,654
Deferred Revenue$28,148$2,047▼ $26,101
Total Liabilities$26,473,725$25,195,797▼ $1,277,928
Net Assets / Fund Balance
Unrestricted Net Assets$3,400,285$3,609,673▲ $209,388
Total Net Assets Fund Balance$3,400,285$3,609,673▲ $209,388
Total Liabilities and Net Assets / Fund Balance$29,874,010$28,805,470▼ $1,068,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,347,950$1,456,133$24,804,083
Equipment$413,803$97,512$511,315
Leasehold Improvements$92,671$5,442$98,113
Land$95,918-$95,918
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Candace CramerChief Development Officer$150,000$150,000
Jodie JustofinVP for Strategic Marketing &$150,000$150,000
Nick RussoTreasurer$130,000$130,000
Michael AldenVP & General Manager of Social Enterprise$120,000$120,000
Ann DancyVP for Nh Operations$115,427$115,427
Elena KetnouvongClerk/executive Assistant$70,000$70,000

Board Members and Trustees

NameTitle
William MayoChair
Angela BovillPresident & CEO
Michael BalinskasVice Chair
Barbara RuheBoard Member
Dan StrelowBoard Member
Jeff KinneyBoard Member
Ken BohlinBoard Member
Kim SalmonBoard Member
Rev Ross GoodmanBoard Member
Scott HamiltonBoard Member
Rev James HazelwoodEx-officio
Rev Timothy YeadonEx-officio
James CoyleExecutive VP & CFO
Tim JohnstoneExecutive VP, Community Services
Dana RamishExecutive VP, Residential Services
Garth GreimannFinancial Secretary
Karen GaylinSecretary
Nancy MeeganVP of Human Resources
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,473,255
Investment Income
$0
Other Revenue
$86,814
Change in Net Assets
$1,411,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,560,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,560,069
Total Revenue per Form 990
$15,560,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,399,205
Other Expenses$6,749,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,731,702$772,871-$6,504,573
Interest$1,261,407--$1,261,407
Office Expenses$1,005,366$216,949-$1,222,315
Fees for Services Management-$769,240-$769,240
Depreciation Depletion$676,350--$676,350
Payroll Taxes$402,450$84,059-$486,509
Other Employee Benefits$337,608$70,515-$408,123
Occupancy$182,355--$182,355
Insurance-$161,727-$161,727
Advertising-$48,040-$48,040
Other Expenses$14,000$26,962-$14,000
All Other Expenses-$733-$733
Total Functional Expenses$11,997,361$2,151,096$0$14,148,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,148,457
Total Expenses per Audited Statements$14,148,457
Total Expenses per Form 990$14,148,457
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap$348,654

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2015-02-23$20,152,000BUILDING PURCHASE
CMassachusetts Development Finance Agency2015-02-23$4,440,000BUILDING PURCHASE
BMassachusetts Development Finance Agency2015-02-23$1,508,000BUILDING PURCHASE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,152,000--$371,091
C$4,440,000--$81,725
B$1,508,000--$27,880

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of the organization is ascentria care alliance, inc.”

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

“The members of ascentria care alliance, inc.'s governing board elect all the members of this organization's governing board.”

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

“The transactions subject to member approval are acquisitions of debt, sale of assets, annual budget, mergers and bylaw revisions.”

Form 990, Part VI, Section B, Line 11B

“The organization's financial management will review the form 990 when it is completed. Ascentria care alliance, inc.'s (aca) audit committee provides a secondary review and its recommendation of the tax return to the board of directors. The complete form 990 is posted to the board intranet for review by the aca finance committee as well as all board members prior to its filing with the irs.”

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

“All the members of the board of directors are required to complete a conflict of interest form annually to disclose any conflicts. Conflicts are reviewed by the ceo and the governance committee. Board members with conflicts are restricted on voting on any actions related to the conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fair Havens Inc
EIN
04-2125640
Phone
5089471660
Address
14 EAST WORCESTER STREET NO 300, WORCESTER, MA 01604
Doing Business As
Quaboag Rehabilitation and Skilled

Signing Officer

Name
James Coyle
Title
CFO
Phone
7742433900
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bovill
Formed
1951
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
300
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer -853,570. Unrealized loss on interest rate swap -348,654.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described under section 501(c)(3) of the internal revenue code and is exempt from federal and state taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BALINSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm3GARTH GREIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN GAYLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN BOHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6REV ROSS GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA RUHE
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN STRELOW
IRS990/Form990PartVIISectionAGrp/PersonNm12REV JAMES HAZELWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13REV TIMOTHY YEADON
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM JOHNSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA RAMISH
IRS990/Form990PartVIISectionAGrp/PersonNm17NICK RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm18ELENA KETNOUVONG
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY MEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CANDACE CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm21JODIE JUSTOFIN
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN DANCY
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0267000
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/ReportableCompFromRltdOrgAmt14200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1870000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19158000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23110000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP, COMMUNITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP, RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLERK/EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FOR STRATEGIC MARKETING &
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP & GENERAL MANAGER OF SOCIAL ENTERPRISE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FOR NH OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015560069
IRS990/GroupExemptionNum06011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0161727
IRS990/InsuranceGrp/TotalAmt0161727
IRS990/IntangibleAssetsGrp/BOYAmt02310000
IRS990/IntangibleAssetsGrp/EOYAmt02310000
IRS990/InterestGrp/ProgramServicesAmt01261407
IRS990/InterestGrp/TotalAmt01261407
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01559087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024468822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023950342
IRS990/LandBldgEquipCostOrOtherBssAmt025509429
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025532293
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022812638
IRS990/NetAssetsOrFundBalancesBOYAmt03400285
IRS990/NetAssetsOrFundBalancesEOYAmt03609673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0182355
IRS990/OccupancyGrp/TotalAmt0182355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0216949
IRS990/OfficeExpensesGrp/ProgramServicesAmt01005366
IRS990/OfficeExpensesGrp/TotalAmt01222315
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0699773
IRS990/OtherAssetsTotalGrp/EOYAmt0297507
IRS990/OtherChangesInNetAssetsAmt0-1202224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0408123
IRS990/OtherExpensesGrp/Desc0ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026962
IRS990/OtherExpensesGrp/ProgramServicesAmt01485745
IRS990/OtherExpensesGrp/ProgramServicesAmt1872707
IRS990/OtherExpensesGrp/ProgramServicesAmt227671
IRS990/OtherExpensesGrp/ProgramServicesAmt314000
IRS990/OtherExpensesGrp/TotalAmt01485745
IRS990/OtherExpensesGrp/TotalAmt1872707
IRS990/OtherExpensesGrp/TotalAmt254633
IRS990/OtherExpensesGrp/TotalAmt314000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0348654
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086814
IRS990/OtherRevenueTotalAmt086814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0772871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05731702
IRS990/OtherSalariesAndWagesGrp/TotalAmt06504573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084059
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402450
IRS990/PayrollTaxesGrp/TotalAmt0486509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122358
IRS990/PrincipalOfficerNm0ANGELA BOVILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015473255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015473255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06422094
IRS990/PYOtherRevenueAmt090981
IRS990/PYProgramServiceRevenueAmt015065935
IRS990/PYRevenuesLessExpensesAmt01433193
IRS990/PYSalariesCompEmpBnftPaidAmt07301629
IRS990/PYTotalExpensesAmt013723723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015156916
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01411612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,805,470
Liabilities
$25,195,797
Net assets
$3,609,673
Revenue
$15,560,069
Expenses
$14,148,457
Net income
$1,411,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.3$38.8$2.54$20.9$19.4$1.43
2023Detailed filing. Detailed filing data is available for this year.$35.3$39.3$3.97$19.6$19.0$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$39.9$2.65$20.0$17.8$2.22
2021Detailed filing. Detailed filing data is available for this year.$28.9$30.9$2.01$18.2$16.0$2.19
2020Detailed filing. Detailed filing data is available for this year.$29.6$25.8$3.86$16.9$15.4$1.47
2019Detailed filing. Detailed filing data is available for this year.$27.6$23.8$3.78$16.4$15.0$1.33
2018Detailed filing. Detailed filing data is available for this year.$28.7$23.7$4.98$15.9$14.5$1.43
2017Detailed filing. Detailed filing data is available for this year.$28.8$25.2$3.61$15.6$14.1$1.41
2016Detailed filing. Detailed filing data is available for this year.$29.9$26.5$3.40$15.2$13.7$1.43
2015Detailed filing. Detailed filing data is available for this year.$30.1$27.7$2.48$5.20$4.70$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.22$0.74$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$0.51$0.31$0.20$1.08$0.82$0.27
2011Summary only. Only limited summary data is available for this year.$0.71$0.56$0.15$0.68$0.73$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.58$0.19$0.72