Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2025 • EIN 04-2157885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$318,974
Down $101,195 (-24%) from 2024
Net Assets
Down-$103,677
Down $111,455 (-1433%) from 2024
Liabilities
Up$422,651
Up $10,260 (+2.5%) from 2024
Revenue
Down$1,618,302
Down $133,939 (-7.6%) from 2024
Expenses
Down$1,729,757
Down $432,510 (-20%) from 2024
Net Income
Up-$111,455
Up $298,571 (+73%) from 2024
Provide outpatient mental health services
Outpatient mental health clinic
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $180,001 | $159,461 | ▼ $20,540 |
| Accounts Receivable | $183,450 | $111,083 | ▼ $72,367 |
| Loans From Officers Directors | $43,519 | $60,060 | ▲ $16,541 |
| Prepaid Expenses and Deferred Charges | $41,036 | $44,583 | ▲ $3,547 |
| Savings and Temporary Cash Investments | $2,711 | $2,830 | ▲ $119 |
| Cash and Non-Interest-Bearing Accounts | $12,969 | $1,017 | ▼ $11,952 |
| Total Assets | $420,167 | $318,974 | ▼ $101,193 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $263,870 | $224,591 | ▼ $39,279 |
| Mortgage Notes Payable Secured by Investment Property | $100,000 | $138,000 | ▲ $38,000 |
| Deferred Revenue | $5,000 | - | - |
| Total Liabilities | $412,389 | $422,651 | ▲ $10,262 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,778 | $-103,677 | ▼ $111,455 |
| Total Net Assets Fund Balance | $7,778 | $-103,677 | ▼ $111,455 |
| Total Liabilities and Net Assets / Fund Balance | $420,167 | $318,974 | ▼ $101,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $151,081 | $329,654 | $480,735 |
| Equipment | $2,380 | $87,650 | $90,030 |
| Buildings | $0 | $65,480 | $65,480 |
| Land | $6,000 | - | $6,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsay Steinsieck | Executive Director | PT | $124,129 | $124,129 |
| Name | Title |
|---|---|
| Beth Falk | President |
| Susan Mcgee | Vice President |
| Benjamin Liston | Trustee |
| Marian Bihrle Johnson | Trustee |
| Todd Ofenloch | Trustee |
| Gretchen Lutz | Clerk |
| Barbara Fletcher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,318,690 |
| Other Expenses | $411,067 |
| Total Fundraising Expense | $73,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $767,617 | $204,698 | $51,175 | $1,023,490 |
| Current Officers, Directors, Trustees, and Key Employees | $93,097 | $24,826 | $6,206 | $124,129 |
| Payroll Taxes | $76,002 | $20,267 | $5,067 | $101,336 |
| Other Employee Benefits | $39,052 | $26,499 | $4,184 | $69,735 |
| Information Technology | $36,623 | $9,766 | $2,441 | $48,830 |
| Insurance | - | $37,986 | - | $37,986 |
| Fees for Services Legal | - | $37,602 | - | $37,602 |
| Depreciation Depletion | - | $20,540 | - | $20,540 |
| Interest | - | $17,584 | - | $17,584 |
| Other Expenses | $10,148 | $2,706 | $676 | $13,530 |
| All Other Expenses | $8,851 | $2,360 | $591 | $11,802 |
| Office Expenses | $8,271 | $2,206 | $551 | $11,028 |
| Conferences and Meetings | $3,904 | $1,041 | $260 | $5,205 |
| Total Functional Expenses | $1,221,641 | $434,883 | $73,233 | $1,729,757 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,729,757 |
| Total Expenses per Audited Statements | $1,729,757 |
| Total Expenses per Form 990 | $1,729,757 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $43,519 | $60,060 | ▲ $16,541 |
“The organization's form 990 is reviewed by the executive director and business manager and then distributed to the board members.”
“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.”
“Documents are available upon request as well as on the websites for the attorney general and secretary of state.”
“FUNDRAISINFG EXPENSE”
“FUNDRAISING EXPENSE”
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 | 263870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 224591 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 183450 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111083 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUTPATIENT MENTAL HEALTH CLINIC |
| IRS990/AllOtherContributionsAmt | 0 | 247657 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 591 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2360 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8851 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11802 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| 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 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1017 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6206 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24826 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93097 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124129 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 260 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3904 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5205 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120 |
| IRS990/CYOtherExpensesAmt | 0 | 411067 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1320525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1318690 |
| IRS990/CYTotalExpensesAmt | 0 | 1729757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73233 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1618302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20540 |
| IRS990/Desc | 0 | OUTPATIENT MENTAL HEALTH CLINIC |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1221641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37602 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37602 |
| 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 | 28.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BETH FALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIAN BIHRLE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENJAMIN LISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD OFENLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRETCHEN LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDSAY STEINSIECK |
| 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 | 124129 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1618302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2441 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9766 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36623 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48830 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37986 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17584 |
| IRS990/InterestGrp/TotalAmt | 0 | 17584 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 482784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180001 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 159461 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 642245 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 43519 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 60060 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE OUTPATIENT MENTAL HEALTH SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 138000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -103677 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -103677 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 551 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2206 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11028 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4184 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26499 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39052 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69735 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT TRAINING SERVI |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2082 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18471 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13530 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 204698 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 767617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1023490 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5067 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20267 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76002 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101336 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41036 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44583 |
| IRS990/PrincipalOfficerNm | 0 | BETH FALK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOWN REVENUE, CLINICAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EAP AND OUTREACH REVEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 818019 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 343758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 158748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 818019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 343758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 158748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 165288 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 942 |
| IRS990/PYOtherExpensesAmt | 0 | 813938 |
| IRS990/PYOtherRevenueAmt | 0 | 140027 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1445984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -410026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1348329 |
| IRS990/PYTotalExpensesAmt | 0 | 2162267 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1752241 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111455 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1618302 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2711 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2830 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 65480 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65480 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2380 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87650 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90030 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1729757 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 151081 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 329654 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 480735 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1618302 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISINFG EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 159461 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1729757 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1618302 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1618302 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1729757 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 60060 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 118000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | STEPHEN ROBBINS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER KEY EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 60060 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER AND THEN DISTRIBUTED TO THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST AS WELL AS ON THE WEBSITES FOR THE ATTORNEY GENERAL AND SECRETARY OF STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 420167 |
| IRS990/TotalAssetsEOYAmt | 0 | 318974 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 420167 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 318974 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 297657 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 73233 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 434883 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1221641 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1729757 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 412389 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 422651 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 412389 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 422651 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7778 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -103677 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1221641 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1320525 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124129 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 120 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1320525 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1618302 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 420167 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 318974 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11 CHAPEL PLACE |
| IRS990/USAddress/CityNm | 0 | WELLESLEY HILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02481 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HRSHELPS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH FALK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7812354950 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUMAN RELATIONS SERVICE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 042157885 |
| ReturnHeader/Filer/PhoneNum | 0 | 7812354950 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11 CHAPEL PLACE |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.