Civic Intelligence

Human Relations Service Inc.

990 • Fiscal year 2023 • EIN 04-2157885

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.HRSHELPS.ORG

View Organization Page

11 Chapel PlaceWellesley Hills, MA 02481

(781) 235-4950

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.14x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$591,842

Down $520,073 (-47%) from 2022

Net Assets

Down

$417,804

Down $466,732 (-53%) from 2022

Liabilities

Down

$174,038

Down $53,341 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$1,251,574

Down $5,618 (-0.4%) from 2022

Expenses

Up

$1,718,306

Up $197,071 (+13%) from 2022

Net Income

Down

-$466,732

Down $202,689 (-77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $606,805Liabilities 2010: $216,860Net Assets 2010: $389,9452010Assets 2011: $652,113Liabilities 2011: $237,665Net Assets 2011: $414,4482011Assets 2012: $694,058Liabilities 2012: $263,149Net Assets 2012: $430,9092012Assets 2013: $774,286Liabilities 2013: $255,367Net Assets 2013: $518,9192013Assets 2014: $745,364Liabilities 2014: $172,331Net Assets 2014: $573,0332014Assets 2015: $935,602Liabilities 2015: $256,128Net Assets 2015: $679,4742015Assets 2016: $934,609Liabilities 2016: $183,045Net Assets 2016: $751,5642016Assets 2017: $1,060,866Liabilities 2017: $250,503Net Assets 2017: $810,3632017Assets 2018: $1,006,910Liabilities 2018: $162,172Net Assets 2018: $844,7382018Assets 2019: $1,247,696Liabilities 2019: $329,293Net Assets 2019: $918,4032019Assets 2020: $1,436,847Liabilities 2020: $483,285Net Assets 2020: $953,5622020Assets 2021: $1,427,818Liabilities 2021: $279,437Net Assets 2021: $1,148,3812021Assets 2022: $1,111,915Liabilities 2022: $227,379Net Assets 2022: $884,5362022Assets 2023: $591,842Liabilities 2023: $174,038Net Assets 2023: $417,8042023Assets 2024: $420,169Liabilities 2024: $412,391Net Assets 2024: $7,7782024Assets 2025: $318,974Liabilities 2025: $422,651Net Assets 2025: -$103,6772025

Highlighted filing

2023

Assets$591,842
Liabilities$174,038
Net Assets$417,804
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,640,8552010Revenue 2011: $1,708,304Expenses 2011: $1,683,801Net Income 2011: $24,5032011Expenses 2012: $1,776,5312012Revenue 2013: $2,022,117Expenses 2013: $1,934,107Net Income 2013: $88,0102013Revenue 2014: $1,951,629Expenses 2014: $1,897,515Net Income 2014: $54,1142014Revenue 2015: $2,031,685Expenses 2015: $1,925,244Net Income 2015: $106,4412015Revenue 2016: $2,038,796Expenses 2016: $1,966,706Net Income 2016: $72,0902016Revenue 2017: $2,084,548Expenses 2017: $2,025,749Net Income 2017: $58,7992017Revenue 2018: $1,985,532Expenses 2018: $1,951,157Net Income 2018: $34,3752018Revenue 2019: $1,967,280Expenses 2019: $1,893,615Net Income 2019: $73,6652019Revenue 2020: $1,646,993Expenses 2020: $1,576,978Net Income 2020: $70,0152020Revenue 2021: $1,883,663Expenses 2021: $1,688,844Net Income 2021: $194,8192021Revenue 2022: $1,257,192Expenses 2022: $1,521,235Net Income 2022: -$264,0432022Revenue 2023: $1,251,574Expenses 2023: $1,718,306Net Income 2023: -$466,7322023Revenue 2024: $1,752,241Expenses 2024: $2,162,267Net Income 2024: -$410,0262024Revenue 2025: $1,618,302Expenses 2025: $1,729,757Net Income 2025: -$111,4552025

Highlighted filing

2023

Revenue$1,251,574
Expenses$1,718,306
Net Income-$466,732
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,252,987
Mission and Program Overview

Mission

Provide outpatient mental health services

Outpatient mental health clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$157,091$200,538▲ $43,447
Land, Buildings, and Equipment, Net$190,353$193,928▲ $3,575
Cash and Non-Interest-Bearing Accounts$731,557$151,800▼ $579,757
Prepaid Expenses and Deferred Charges$30,392$42,996▲ $12,604
Savings and Temporary Cash Investments$2,522$2,580▲ $58
Total Assets$1,111,915$591,842▼ $520,073
Liabilities
Accounts Payable and Accrued Expenses$132,266$174,038▲ $41,772
Deferred Revenue$95,113--
Total Liabilities$227,379$174,038▼ $53,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$884,536$417,804▼ $466,732
Total Net Assets Fund Balance$884,536$417,804▼ $466,732
Total Liabilities and Net Assets / Fund Balance$1,111,915$591,842▼ $520,073

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$183,133$289,637$472,770
Equipment$4,795$85,235$90,030
Buildings$0$65,480$65,480
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Beth FalkPresident
Susan McgeeVice President
Benjamin ListonTrustee
Gretchen LutzTrustee
Katherine WilbertonTrustee
Malcolm AstleyTrustee
Marian Bihrle JohnsonTrustee
Todd OfenlochTrustee
Anisha PalmerClerk
Barb FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,013
Program Service Revenue
$984,647
Investment Income
$5,550
Other Revenue
$174,364
All Other Contributions
$87,013
Change in Net Assets
$-466,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,252,987
Revenue Not Reported on Financial Statements
$-1,413
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,413
Total Revenue per Audited Statements
$1,252,987
Total Revenue per Form 990
$1,251,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,167,447
Other Expenses$550,859
Total Fundraising Expense$65,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,180$184,048$46,013$920,241
Current Officers, Directors, Trustees, and Key Employees$91,814$24,484$6,120$122,418
Payroll Taxes$66,892$17,837$4,459$89,188
Information Technology$38,472$10,259$2,565$51,296
Other Employee Benefits$19,936$13,528$2,136$35,600
Insurance-$29,017-$29,017
Fees for Services Accounting-$27,123-$27,123
Depreciation Depletion-$22,381-$22,381
All Other Expenses$10,452$8,058$690$19,200
Other Expenses$9,731$2,595$649$12,975
Office Expenses$9,624$2,566$641$12,831
Conferences and Meetings$5,086$1,356$339$6,781
Fees for Services Legal-$1,316-$1,316
Total Functional Expenses$1,198,433$453,923$65,950$1,718,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,718,306
Expenses per Audited Statements$1,716,893
Total Expenses per Audited Statements$1,716,893
Expenses Not Reported on Financial Statements$1,413
Other Expense Adjustments$1,413
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,777
Fundraising Direct Expenses$1,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$175,777$175,777$1,413$174,364
Total Events$175,777$175,777$1,413$174,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

“The organization's form 990 is initially reviewed by the executive director and business manager and then distributed to the board members.”

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

“Compensation for the exective director is determined by the board of trustees and based on comparable data from similiar organizations. All other salaries are approved during the budget process.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request as well as on the websites for the attorney general and secretary of state.”

Filing and Contact Details

Filer

Filer Name
Human Relations Service Inc
EIN
04-2157885
Phone
7812354950
Address
11 CHAPEL PLACE, WELLESLEY HILLS, MA 02481

Signing Officer

Name
Beth Falk
Title
President
Phone
7812354950
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Falk
Formed
1948
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
0

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraisinfg expense -1,413.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense 1,413.”

Raw XML AppendixShowing 400 of 435 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/BOYAmt0132266
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0174038
IRS990/AccountsReceivableGrp/BOYAmt0157091
IRS990/AccountsReceivableGrp/EOYAmt0200538
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUTPATIENT MENTAL HEALTH CLINIC
IRS990/AllOtherContributionsAmt087013
IRS990/AllOtherExpensesGrp/FundraisingAmt0690
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08058
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010452
IRS990/AllOtherExpensesGrp/TotalAmt019200
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07812354950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 CHAPEL PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WELLESLEY HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002481
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0731557
IRS990/CashNonInterestBearingGrp/EOYAmt0151800
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06120
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024484
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091814
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122418
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0339
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01356
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05086
IRS990/ConferencesMeetingsGrp/TotalAmt06781
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087013
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05550
IRS990/CYOtherExpensesAmt0550859
IRS990/CYOtherRevenueAmt0174364
IRS990/CYProgramServiceRevenueAmt0984647
IRS990/CYRevenuesLessExpensesAmt0-466732
IRS990/CYSalariesCompEmpBnftPaidAmt01167447
IRS990/CYTotalExpensesAmt01718306
IRS990/CYTotalFundraisingExpenseAmt065950
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01251574
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt095113
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022381
IRS990/DepreciationDepletionGrp/TotalAmt022381
IRS990/Desc0OUTPATIENT MENTAL HEALTH CLINIC
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01198433
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027123
IRS990/FeesForServicesAccountingGrp/TotalAmt027123
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01316
IRS990/FeesForServicesLegalGrp/TotalAmt01316
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0KATHERINE WILBERTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH FALK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIAN BIHRLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4BENJAMIN LISTON
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD OFENLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm7MALCOLM ASTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANISHA PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm9GRETCHEN LUTZ
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/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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01413
IRS990/FundraisingGrossIncomeAmt0175777
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01252987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02565
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010259
IRS990/InformationTechnologyGrp/ProgramServicesAmt038472
IRS990/InformationTechnologyGrp/TotalAmt051296
IRS990/InsuranceGrp/ManagementAndGeneralAmt029017
IRS990/InsuranceGrp/TotalAmt029017
IRS990/InvestmentIncomeGrp/ExclusionAmt05550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05550
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0440352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193928
IRS990/LandBldgEquipCostOrOtherBssAmt0634280
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE OUTPATIENT MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0884536
IRS990/NetAssetsOrFundBalancesEOYAmt0417804
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0174364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0174364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0884536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0417804
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02566
IRS990/OfficeExpensesGrp/ProgramServicesAmt09624
IRS990/OfficeExpensesGrp/TotalAmt012831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035600
IRS990/OtherExpensesGrp/Desc0CONTRACT TRAINING SERVI
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02338
IRS990/OtherExpensesGrp/FundraisingAmt1649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22595
IRS990/OtherExpensesGrp/ProgramServicesAmt0221164
IRS990/OtherExpensesGrp/ProgramServicesAmt135082
IRS990/OtherExpensesGrp/ProgramServicesAmt29731
IRS990/OtherExpensesGrp/TotalAmt0221164
IRS990/OtherExpensesGrp/TotalAmt1100000
IRS990/OtherExpensesGrp/TotalAmt246775
IRS990/OtherExpensesGrp/TotalAmt312975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920241
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017837
IRS990/PayrollTaxesGrp/ProgramServicesAmt066892
IRS990/PayrollTaxesGrp/TotalAmt089188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042996
IRS990/PrincipalOfficerNm0BETH FALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOWN SUPPORT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0723073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0742
IRS990/PYOtherExpensesAmt0309299
IRS990/PYOtherRevenueAmt0186329
IRS990/PYProgramServiceRevenueAmt0754969
IRS990/PYRevenuesLessExpensesAmt0-264043
IRS990/PYSalariesCompEmpBnftPaidAmt01211936
IRS990/PYTotalExpensesAmt01521235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01257192
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-466732
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0984647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02580
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065480
IRS990ScheduleD/EquipmentGrp/BookValueAmt04795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090030
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01413
IRS990ScheduleD/ExpensesSubtotalAmt01716893
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0289637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0472770
IRS990ScheduleD/OtherExpensesNotIncludedAmt01413
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1413
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1413
IRS990ScheduleD/RevenueSubtotalAmt01252987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISINFG EXPENSE -1,413.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 1,413.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193928
IRS990ScheduleD/TotalExpensesPerForm990Amt01718306
IRS990ScheduleD/TotalRevenuePerForm990Amt01251574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01252987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01716893
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01413
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TELETHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0174364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01413
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER AND THEN DISTRIBUTED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECTIVE DIRECTOR IS DETERMINED BY THE BOARD OF TRUSTEES AND BASED ON COMPARABLE DATA FROM SIMILIAR ORGANIZATIONS. ALL OTHER SALARIES ARE APPROVED DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AS WELL AS ON THE WEBSITES FOR THE ATTORNEY GENERAL AND SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01111915
IRS990/TotalAssetsEOYAmt0591842
IRS990/TotalAssetsGrp/BOYAmt01111915
IRS990/TotalAssetsGrp/EOYAmt0591842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087013
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0453923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01198433
IRS990/TotalFunctionalExpensesGrp/TotalAmt01718306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227379
IRS990/TotalLiabilitiesEOYAmt0174038
IRS990/TotalLiabilitiesGrp/BOYAmt0227379
IRS990/TotalLiabilitiesGrp/EOYAmt0174038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0884536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01198433
IRS990/TotalProgramServiceRevenueAmt0984647
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0179914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0984647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01251574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01111915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 CHAPEL PLACE
IRS990/USAddress/CityNm0WELLESLEY HILLS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002481
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,842
Liabilities
$174,038
Net assets
$417,804
Revenue
$1,251,574
Expenses
$1,718,306
Net income
-$466,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.42$0.10$1.62$1.73$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.41$0.01$1.75$2.16$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$1.25$1.72$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.23$0.88$1.26$1.52$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.28$1.15$1.88$1.69$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.48$0.95$1.65$1.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.33$0.92$1.97$1.89$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.84$1.99$1.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.81$2.08$2.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$2.04$1.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.68$2.03$1.93$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.57$1.95$1.90$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.26$0.52$2.02$1.93$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.43$1.78
2011Summary only. Only limited summary data is available for this year.$0.65$0.24$0.41$1.71$1.68$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.22$0.39$1.64