Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2020 • EIN 04-2157885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$1,436,847
Up $189,151 (+15%) from 2019
Net Assets
Up$953,562
Up $35,159 (+3.8%) from 2019
Liabilities
Up$483,285
Up $153,992 (+47%) from 2019
Revenue
Down$1,646,993
Down $320,287 (-16%) from 2019
Expenses
Down$1,576,978
Down $316,637 (-17%) from 2019
Net Income
Down$70,015
Down $3,650 (-5.0%) from 2019
Provide outpatient mental health services
Outpatient mental health clinic
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $723,180 | $658,733 | ▼ $64,447 |
| Savings and Temporary Cash Investments | $110,492 | $409,708 | ▲ $299,216 |
| Land, Buildings, and Equipment, Net | $233,298 | $225,811 | ▼ $7,487 |
| Accounts Receivable | $159,689 | $118,954 | ▼ $40,735 |
| Prepaid Expenses and Deferred Charges | $21,037 | $23,641 | ▲ $2,604 |
| Total Assets | $1,247,696 | $1,436,847 | ▲ $189,151 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $269,690 | - |
| Accounts Payable and Accrued Expenses | $329,293 | $213,595 | ▼ $115,698 |
| Total Liabilities | $329,293 | $483,285 | ▲ $153,992 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $794,545 | $729,204 | ▼ $65,341 |
| Net Assets With Donor Restrictions | $123,858 | $224,358 | ▲ $100,500 |
| Total Net Assets Fund Balance | $918,403 | $953,562 | ▲ $35,159 |
| Total Liabilities and Net Assets / Fund Balance | $1,247,696 | $1,436,847 | ▲ $189,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $210,433 | $229,262 | $439,695 |
| Equipment | $9,378 | $75,810 | $85,188 |
| Buildings | - | $65,480 | $65,480 |
| Land | $6,000 | - | $6,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Evans | Consultant | PT | $237,688 | $237,688 | $237,688 |
| Robert Evans | Ex. Director | PT | $61,942 | - | $61,942 |
| Mark Kline | Ex. Director | PT | $60,344 | - | $60,344 |
| Stephen Robbins | Business Manager | PT | $34,344 | - | $34,344 |
| Name | Title |
|---|---|
| Fran Whyman | President |
| Catherine Milton | Vice President |
| Debra Haluska | Vice President |
| Allison Pfannenstiehl | Trustee |
| Amy Davis | Trustee |
| Barb Fletcher | Trustee |
| Beth Nast | Trustee |
| Gretchen Lutz | Trustee |
| Jan Hicinbothem | Trustee |
| Lloyd Mintz | Trustee |
| Malcolm Astley | Trustee |
| Margie Palladino | Trustee |
| Susan Mcgee | Trustee |
| Beth Falk | Clerk |
| Wyatt Gotbetter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,335,882 |
| Other Expenses | $241,096 |
| Total Fundraising Expense | $66,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $905,878 | $255,774 | $56,513 | $1,218,165 |
| Payroll Taxes | $81,899 | $23,117 | $5,063 | $110,079 |
| Occupancy | $50,197 | $13,386 | $3,346 | $66,929 |
| Office Expenses | $27,303 | $7,280 | $1,820 | $36,403 |
| Insurance | - | $30,894 | - | $30,894 |
| Depreciation Depletion | - | $28,697 | - | $28,697 |
| Fees for Services Accounting | - | $8,835 | - | $8,835 |
| Other Employee Benefits | - | $7,638 | - | $7,638 |
| Other Expenses | $7,221 | $7,000 | - | $7,000 |
| Fees for Services Legal | - | $650 | - | $650 |
| Total Functional Expenses | $1,096,233 | $414,003 | $66,742 | $1,576,978 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,582,038 |
| Expenses per Audited Statements | $1,576,978 |
| Total Expenses per Form 990 | $1,576,978 |
| Expenses Not Reported on Form 990 | $5,060 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,109 |
| Fundraising Direct Expenses | $5,060 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $90,109 | $90,109 | $5,060 | $85,049 |
| Telethon | $87,676 | $87,676 | - | $87,676 |
| Total Events | $177,785 | $177,785 | $5,060 | $172,725 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 is initially reviewed by the executive director and business manager and then distributed to board members.”
“Compensation for the executive director is determined by the board of trustees and based on comparable data from similar organizations. All other salaries are approved during the budget orocess.”
“Documents are available upon request as well as on the websites for the attorney general and secretary of state.”
“The organization believes that it does not have any uncertain tax positions that are material to their financial statements and therfore has not made any provision for federal income taxes on their financials.”
“Fundraising expenses are netted against income on form 990.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 329293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 213595 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 159689 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 118954 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUTPATIENT MENTAL HEALTH CLINIC |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 137710 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOARD OF TRUSTEES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7812354950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 CHAPEL PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WELLESLEY HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02481 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 723180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 658733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 87676 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 582442 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8107 |
| IRS990/CYOtherExpensesAmt | 0 | 241096 |
| IRS990/CYOtherRevenueAmt | 0 | 85049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 971395 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1335882 |
| IRS990/CYTotalExpensesAmt | 0 | 1576978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66742 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1646993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28697 |
| IRS990/Desc | 0 | OUTPATIENT MENTAL HEALTH SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 123858 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 224358 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1096233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8835 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 650 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 018.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/PersonNm | 0 | ROBERT EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRAN WHYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE MILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBRA HALUSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WYATT GOTBETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH FALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARB FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAN HICINBOTHEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LLOYD MINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MALCOLM ASTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARGIE PALLADINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BETH NAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GRETCHEN LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALLISON PFANNENSTIEHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 237688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 60344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 34344 |
| 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/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/TitleTxt | 0 | CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EX. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 87676 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5060 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90109 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 357056 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1652053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30894 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 370552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 233298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 225811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 596363 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE OUTPATIENT MENTAL HEALTH SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 918403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 953562 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 85049 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 85049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 794545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 729204 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3346 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13386 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66929 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1820 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7280 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36403 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7638 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7638 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICES PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23735 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56513 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 255774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 905878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1218165 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5063 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23117 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81899 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110079 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21037 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23641 |
| IRS990/PrincipalOfficerNm | 0 | MARK KLINE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -34856 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTPATIENT MENTAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 971395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 971395 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 577443 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 208676 |
| IRS990/PYOtherRevenueAmt | 0 | 74962 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1314875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1684939 |
| IRS990/PYTotalExpensesAmt | 0 | 1893615 |
| IRS990/PYTotalRevenueAmt | 0 | 1967280 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70015 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 971395 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 409708 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 65480 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65480 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9378 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75810 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85188 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5060 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1576978 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 210433 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 229262 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 439695 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5060 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5060 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1646993 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THEIR FINANCIAL STATEMENTS AND THERFORE HAS NOT MADE ANY PROVISION FOR FEDERAL INCOME TAXES ON THEIR FINANCIALS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES ARE NETTED AGAINST INCOME ON FORM 990. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | IV 11F |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XI 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 225811 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1576978 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1646993 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1652053 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1582038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TELETHON |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.