Civic Intelligence

National Multiple Sclerosis Society Greater New England Chapter

EIN 04-2178884 • 501(c)3 • Waltham, MA

View Organization Page

Profile

People affected by ms can live their best lives as we stop ms in its tracks, restore what has been lost and end ms forever.

101-a First Avenue No 6Waltham, MA 02451-1115

www.msnewengland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$181,259

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

0.8%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,643,807

Down $620,354 (-15%) from 2015

Liabilities

Down

$514,449

Down $389,687 (-43%) from 2015

Net Assets

Down

$3,129,358

Down $230,667 (-6.9%) from 2015

Operations
Liabilities / Revenue19th percentileNet Margin28th percentile

Revenue

Up

$11,214,832

Up $90,993 (+0.8%) from 2015

Expenses

Down

$11,509,370

Down $82,135 (-0.7%) from 2015

Net Income

Up

-$294,538

Up $173,128 (+37%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,170,226Liabilities 2011: $727,009Net Assets 2011: $2,443,2172011Assets 2012: $3,685,315Liabilities 2012: $946,192Net Assets 2012: $2,739,1232012Assets 2013: $4,679,519Liabilities 2013: $981,170Net Assets 2013: $3,698,3492013Assets 2014: $4,509,875Liabilities 2014: $809,765Net Assets 2014: $3,700,1102014Assets 2015: $4,264,161Liabilities 2015: $904,136Net Assets 2015: $3,360,0252015Assets 2016: $3,643,807Liabilities 2016: $514,449Net Assets 2016: $3,129,3582016

Highlighted filing

2016

Assets$3,643,807
Liabilities$514,449
Net Assets$3,129,358
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,551,1452011Expenses 2012: $10,171,0062012Revenue 2013: $11,067,878Expenses 2013: $10,065,526Net Income 2013: $1,002,3522013Revenue 2014: $10,200,842Expenses 2014: $10,199,081Net Income 2014: $1,7612014Revenue 2015: $11,123,839Expenses 2015: $11,591,505Net Income 2015: -$467,6662015Revenue 2016: $11,214,832Expenses 2016: $11,509,370Net Income 2016: -$294,5382016

Highlighted filing

2016

Revenue$11,214,832
Expenses$11,509,370
Net Income-$294,538
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,643,807
Liabilities
$514,449
Net assets
$3,129,358
Revenue
$11,214,832
Expenses
$11,509,370
Net income
-$294,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.51$3.13$11.2$11.5$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.90$3.36$11.1$11.6$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.81$3.70$10.2$10.2$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.98$3.70$11.1$10.1$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.95$2.74$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.73$2.44$9.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$13,027,458
Mission and Program Overview

Mission

People affected by ms can live their best lives as we stop ms in its tracks, restore what has been lost and end ms forever.

Our vision is a world free of ms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,458,748$1,479,092▲ $20,344
Cash and Non-Interest-Bearing Accounts$708,206$999,944▲ $291,738
Pledges and Grants Receivable$1,220,287$901,837▼ $318,450
Savings and Temporary Cash Investments$591,331$0▼ $591,331
Land, Buildings, and Equipment, Net$241,046$205,314▼ $35,732
Prepaid Expenses and Deferred Charges$31,562$45,454▲ $13,892
Total Assets$4,264,161$3,643,807▼ $620,354
Other Assets Total$12,981$12,166▼ $815
Liabilities
Accounts Payable and Accrued Expenses$670,314$356,173▼ $314,141
Other Liabilities$98,497$91,419▼ $7,078
Deferred Revenue$135,325$66,857▼ $68,468
Total Liabilities$904,136$514,449▼ $389,687
Net Assets / Fund Balance
Unrestricted Net Assets$2,507,244$2,292,424▼ $214,820
Temporarily Rstr Net Assets$775,232$759,385▼ $15,847
Permanently Rstr Net Assets$77,549$77,549→ $0
Total Net Assets Fund Balance$3,360,025$3,129,358▼ $230,667
Total Liabilities and Net Assets / Fund Balance$4,264,161$3,643,807▼ $620,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,565$179,965$274,530
Leasehold Improvements$105,597$129,727$235,324
Other Land Buildings$5,152$94,100$99,252
Other Securities$1,479,092--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$77,549-▲ $53$53$77,549
2014$77,549-▲ $11$11$77,549
2013$77,549-▲ $142$142$77,549
2012$77,549-▲ $180$180$77,549
2011$77,549-▲ $253$253$77,549
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Lori EspinoChapter PresidentFT$167,177$14,082$181,259
Ms Linda GuiodEvp of ProgramsFT$132,254$6,785$139,039
Mr Tito NievesSenior Director, OperationsFT$105,185$168$105,353

Board Members and Trustees

NameTitle
Ms Piper R McnealyChairman
Mr Douglas E BryantImmediate Past Chair
Mr Eli LipconPast Chair
Mr Peter GalliganPast Chair
Mr David a Gladstone1st Vice Chair & Treasurer
Mr Eli RubensteinVice Chair
Mr S Woodworth ChittickVice Chair
Ms Theresa Molloy CPAVice Chair
Mr Michael a Mingolelli JrAssistant Treasurer
Ms Joan KaplanClerk
Dr Jonathan Cahill MdMember
Dr Linda Buchwald MdMember
MR TRAVIS D'AMATOMember
Mr Adam J BrodskyMember
Mr Andrew J ZimmonMember
Mr Andrew SlifkaMember
Mr Anthony EverettMember
Mr Brandon KellyMember
Mr Charles S Bean IiiMember
Mr Douglas K ClarkeMember
Mr Eddy TabitMember
Mr Jack J EnrightMember
Mr John D MulattieriMember
Mr Joseph FallonMember
Mr Kenneth a JonesMember
Mr Kevin LombardiMember
Mr Larry RubinMember
Mr Liam KennedyMember
Mr Louis CaputoMember
Mr Lyle FulkersonMember
Mr Mark Mckiernan CPAMember
Mr Michael J PattersonMember
Mr Paul F Van HoutenMember
Mr Peter G LambertonMember
Mr Richard SlifkaMember
Mr Robert E ShapiroMember
Mr Robert J PiconeMember
Mr Robert KeeleyMember
Mr Robert L W McgrawMember
Mr Robert T Garty CfaMember
Mr Ronald B SchramMember
Ms Cathy MacphersonMember
Ms Donna McgrewMember
Ms Ellen Lathi MdMember
Ms Gail M Kelly SheehanMember
Ms Jan H FullerMember
Ms Jeanine PalumboMember
Ms Michele SmithMember
Ms Paige S MagrattenMember
Ms Patricia a ThorpeMember
Ms Sarah KellyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$11,589,133
Program Service Revenue
$12,322
Investment Income
$35,262
Other Revenue
$-421,885
All Other Contributions
$2,993,796
Change in Net Assets
$-294,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,214,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,871
Total Revenue per Audited Statements
$11,278,703
Total Revenue per Form 990
$11,214,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,341,962
Salaries, Compensation, and Employee Benefits$3,576,002
Total Fundraising Expense$1,698,803
Grants and Similar Amounts Paid$547,752
Professional Fundraising Fees$43,654

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$5,117,687$258,450$110,653$5,486,790
Other Salaries and Wages$2,122,617$200,789$544,996$2,868,402
Occupancy$367,281$34,743$94,302$496,326
Fees for Services Other$133,446$4,037$298,461$435,944
Grants to Domestic Individuals$304,935--$304,935
Payroll Taxes$184,992$17,499$47,498$249,989
Other Employee Benefits$183,748$17,381$47,179$248,308
Grants to Domestic Orgs$242,817--$242,817
Office Expenses$109,518$5,179$105,906$220,603
Current Officers, Directors, Trustees, and Key Employees$154,884$14,651$39,768$209,303
Conferences and Meetings$80,336$785$9,878$90,999
Travel$46,273$1,943$33,133$81,349
Depreciation Depletion$33,553$3,174$8,615$45,342
Fees for Services Professional Fundraising--$43,654$43,654
Fees for Services Lobbying$37,500--$37,500
Fees for Services Accounting$11,471$271$22,958$34,700
Other Expenses$1,548$146$1,275$2,969
Total Functional Expenses$9,241,970$568,597$1,698,803$11,509,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,509,370
Total Expenses per Audited Statements$11,509,370
Total Expenses per Form 990$11,509,370
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chelsea Jewish FoundationChelsea, MA501(c)(3)THE LEONARD FLORENCE CENTER, MS RESIDENCE IS A SPECIALIZED RESIDENCE BASED ON THE GREEN HOUSE MODEL, A UNIQUE CONCEPT INTENDED TO DEINSTITUTIONALIZE LONG-TERM CARE BY ELIMINATING LARGE NURSING FACILITIES AND CREATING A HOME WITHIN A COMMUNITY SETTING. IT IS A "SMART" HOUSE THAT PROMOTES AND SUPPORTS INDEPENDENCE, REGARDLESS OF THE STAGE AND/OR PROGRESS OF ILLNESS. THE MS RESIDENCE COMBINES TECHNOLOGY WITH COMPASSIONATE AND DISEASE-SPECIFIC CARE. DUE TO THE UNIQUE ARCHITECTURE, SMALL FOOTPRINT, AND INNOVATIVE TECHNOLOGY, VERY DISABLED INDIVIDUALS HAVE INDEPENDENT MOBILITY WITH MEANINGFUL CHOICES AND DIGNITY.$150,000
The Ms Center of BostonBoston, MA501(c)(3)Ms Centers for Comprehensive Ms Care Support the Coordination of a Full Array of Medical, Mental Health, and Rehab Services Delivered in a Coordinated Fashion Where Providers Share Common Goals for Patient Outcomes.$45,841
The Boston HomeBoston, MA501(c)(3)B.FIT! IS AN INNOVATIVE ADULT DAY PROGRAM LOCATED AT THE BOSTON HOME THAT SERVES YOUNGER ADULTS WITH MULTIPLE SCLEROSIS. IT IS A WELLNESS AND SOCIALIZATION PROGRAM THAT OFFERS PARTICIPANTS A SAFE LEISURE EXPERIENCE THAT PROMOTES EMPOWERMENT AND INDEPENDENCE. PARTICIPANTS LIVE IN THE COMMUNITY OR TRADITIONAL GERIATRIC NURSING HOMES AND ATTEND B.FIT! UP TO THREE DAYS EACH WEEK. PARTICIPANTS' CAREGIVERS, WHETHER PERSONAL CARE ATTENDANTS OR FAMILY MEMBERS, ALSO ATTEND B.FIT! ACTIVITIES INCLUDING SPECIFIC ACTIVITIES JUST FOR THEM.$18,000
Mount Auburn HospitalCambridge, MA501(c)(3)Ms Centers for Comprehensive Ms Care Support the Coordination of a Full Array of Medical, Mental Health, and Rehab Services Delivered in a Coordinated Fashion Where Providers Share Common Goals for Patient Outcomes.$9,135
Maine Medical Partner Neurology-the Multiple Sclerosis CenterScarborough, ME501(c)(3)Ms Centers for Comprehensive Ms Care Support the Coordination of a Full Array of Medical, Mental Health, and Rehab Services Delivered in a Coordinated Fashion Where Providers Share Common Goals for Patient Outcomes.$3,005
PARTNER'S MS CENTER AT BRIGHAM & WOMEN'SBrookline, MA501(c)(3)Ms Centers for Comprehensive Ms Care Support the Coordination of a Full Array of Medical, Mental Health, and Rehab Services Delivered in a Coordinated Fashion Where Providers Share Common Goals for Patient Outcomes.$2,299
Lahey Clinic Ms CenterLexington, MA501(c)(3)Ms Centers for Comprehensive Ms Care Support the Coordination of a Full Array of Medical, Mental Health, and Rehab Services Delivered in a Coordinated Fashion Where Providers Share Common Goals for Patient Outcomes.$1,968
Beth Israel Deaconess Medical CenterBoston, MA501(c)(3)Ms Centers for Comprehensive Ms Care Support the Coordination of a Full Array of Medical, Mental Health, and Rehab Services Delivered in a Coordinated Fashion Where Providers Share Common Goals for Patient Outcomes.$1,398
Newton-wellesley Hospital Ms CenterNewton, MA501(c)(3)Ms Centers for Comprehensive Ms Care Support the Coordination of a Full Array of Medical, Mental Health, and Rehab Services Delivered in a Coordinated Fashion Where Providers Share Common Goals for Patient Outcomes.$1,347
Umass Memorial Medical Center - Ms CenterWorcester, MA501(c)(3)Ms Centers for Comprehensive Ms Care Support the Coordination of a Full Array of Medical, Mental Health, and Rehab Services Delivered in a Coordinated Fashion Where Providers Share Common Goals for Patient Outcomes.$315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,799,269
Fundraising Gross Income$1,374,061
Professional Fundraising Fees$43,654

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ms$3,533,918$298,369$651,571$-353,202
Walk Ms$2,511,315$134,570$71,812$62,758
Total Events$9,891,398$1,374,061$1,799,269$-425,208
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National Multiple Sclerosis Societies$59,778
Deferred Rent$31,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“The following members of the board of trustees have a family relationship: richard and andrew slifka, father and son, respectively.”

Form 990, Part VI, Section A, Line 6

“Chapter membership consists of all persons who are members of the society and who reside within (or who have previously resided within and have indicated that they wish to retain their membership) the chapters territory.”

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

“The chapter holds a meeting of its members annually for the purposes of electing a board of trustees, considering the treasurers report of the accounts of the chapter (subject to audit and adjustment) and any other reports that may be presented, and for the transaction of such other business as may properly come before the meeting.”

Form 990, Part VI, Section B, Line 11

“The chapter's audit committee reviews and approves the irs form 990 and accompying schedules prior to distribution to the entire board. A copy of the irs form 990 and accompanying schedules is provided to the entire board with a period for providing comments, edits or corrections prior to submission to the irs.”

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

“On an annual basis, chapter management reviews the conflict of interest disclosure forms filed by trustees, officers and employees for potential conflicts. Additionally, all covered persons have an ongoing duty to disclose potential conflicts to chapter management. Potential conflicts of interest are presented to the chapter's audit committee for review. Where conflicts exist, a conflict resolution report is created and the trustee, officer or employee is not allowed to participate in any vote or discussion of the disclosed matter. At the current time, no potential conflicts of interest have been identified.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the national board of directors is provided with internal and external salary data for society leadership and management team - which includes the presidents. The committee provides input to the ceo on the compensation recommendations. In addition, the president's performance is evaluated annually by executive vice president, leadership and organizational development with input provided by the president review and professional development advisory committee of the chapter board of trustees”

Form 990, Part VI, Section C, Line 19

“The chapters governing documents and conflict of interest policy are available upon request. The chapters irs form 990 and financial statements are available on the chapters website.”

Filing and Contact Details

Filer

Filer Name
National Multiple Sclerosis Society
EIN
04-2178884
Phone
7818904990
Address
101-A FIRST AVENUE NO 6, WALTHAM, MA 02451-1115

Signing Officer

Name
Lori Espino
Title
Chapter President
Phone
7818904990
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Espino
Formed
1950
Legal Domicile
Ma
Voting Board Members
52
Independent Board Members
51
Employees
62
Volunteers
2,200

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
Carla M Mccall CPA
Phone
5083669100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The amount of $1,000 received from the estate of augusta m. Libbey is permanently restricted and only the income may be expended for the general use and purposes of the chapter. The amount of $76,549 received from the estate of marguerite flanders is permanently restricted. Income from the gift is to be used for the benefit of people with multiple sclerosis in the new england area, with the people in the lincoln and the penobscot county, maine area to be given first and second preference, respectively.”

PART X, LINE 2:

“Management analyzed the tax positions taken by the chapter and concluded that, as of september 30, 2016, there were no uncertain tax positions taken or are expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions have been accrued in the accompanying financial statements. The chapter is subject to audits by taxing jurisdictions; however, no audit for any tax period is currently in progress. Management believes that the chapter is no longer subject to such audits for years ended on or prior to september 30, 2012 under federal and maine, massachusetts, new hampshire, rhode island and vermont state tax jurisdictions.”

Raw XML AppendixShowing 400 of 1,079 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
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IRS990/Desc0RESEARCH TO MOVE US CLOSER TO A WORLD FREE OF MS, IN 2016, THE NATIONAL MULTIPLE SCLEROSIS SOCIETY INVESTED $47.7 MILLION TO SUPPORT MORE THAN 380 RESEARCH PROJECTS AROUND THE WORLD AIMED AT STOPPING MS IN ITS TRACKS, RESTORING FUNCTION, AND ENDING THE DISEASE FOREVER. THE SOCIETY COLLABORATES WORLDWIDE TO DEVELOP SOLUTIONS FOR EVERYONE AFFECTED BY MS THROUGH THE ACCELERATED DISCOVERY AND COMMERCIAL DEVELOPMENT OF PROMISING RESEARCH DISCOVERIES, NEW MS THERAPIES, AND RESEARCH TOOLS - PURSUING ALL PROMISING PATHS, WHILE FOCUSING ON PRIORITY AREAS INCLUDING PROGRESSIVE MS, NERVOUS SYSTEM REPAIR, GENE/ENVIRONMENTAL RISK FACTORS AND WELLNESS AND LIFESTYLE.
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