Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-2206041
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,403,351
No earlier filing loaded for comparison.
Net Assets
$1,821,152
No earlier filing loaded for comparison.
Liabilities
$2,582,199
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$18,082,455
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
See schedule oclinical and support options, inc. (cso) is a community agency in massachusetts, providing a full range of comprehensive mental health, crisis stabilization, psychiatric and counseling services to adults, children, families, couples and seniors throughout the 4 counties of western massachusetts. This continuum of care is available at facilities in greenfield, orange, athol, northampton, amherst, pittsfield and springfield.cso is a full service behavioral health agency, which commits internally to excellence in our services while we collaborate externally with community partners to establish and participate in a comprehensive system of assistance and resources for the residents of our communities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1174225 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1318513 |
| IRS990/AccountsReceivable/BOY | 0 | 1102753 |
| IRS990/AccountsReceivable/EOY | 0 | 958861 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FAMILY SUPPORT SERVICES - SERVICES PROVIDED ARE BASED ON AN ATMOSPHERE OF SAFETY AND PREDICTABILITY TO HELP CONSUMERS LIVE INDEPENDENTLY IN THE COMMUNITY. TOTALS FOR THE YEAR: 559 PEOPLE SERVED, 93,789 HOURS OF SERVICE. |
| IRS990/Activity2/Expense | 0 | 4086349 |
| IRS990/Activity2/Revenue | 0 | 4094721 |
| IRS990/Activity3/Description | 0 | CRISIS AND RESPITE SERVICES - THE CRISIS TEAM PROVIDES IMMEDIATE AND RESPECTFUL SUPPORT THROUGH OUR TELEPHONE HOTLINE AND FACE-TO-FACE EVALUATIONS. TOTALS FOR THE YEAR: 3,877 PEOPLE SERVED, 5,468 BED DAYS AND 5,606 CRISIS EVALUATIONS. |
| IRS990/Activity3/Expense | 0 | 3046525 |
| IRS990/Activity3/Revenue | 0 | 3988805 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RESPONSIVE AND EFFECTIVE INTERVENTIONS AND SERVICES TO SUPPORT INDIVIDUAL ADULTS, CHILDREN AND FAMILIES IN THEIR QUEST FOR STABILITY, GROWTH AND AN ENHANCED QUALITY OF LIFE. TO DO SO, WE COMMIT INTERNALLY TO EXCELLENCE IN OUR SERVICES WHILE WE COLLABORATE EXTERNALLY WITH COMMUNITY PARTNERS TO ESTABLISH AND PARTICIPATE IN A COMPREHENSIVE SYSTEM OF ASSISTANCE AND RESOURCES FOR THE RESIDENTS OF OUR COMMUNITIES. |
| IRS990/ActivityOther/Description | 0 | OTHER MENTAL HEALTH PROGRAM SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 1865068 |
| IRS990/ActivityOther/Revenue | 0 | 3306845 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 111 FEDERAL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREENFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01301 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 31826 |
| IRS990/Advertising/ProgramServices | 0 | 988 |
| IRS990/Advertising/Total | 0 | 32814 |
| IRS990/AllOtherContributions | 0 | 54215 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2751 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8735 |
| IRS990/AllOtherExpenses/Total | 0 | 11486 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 719944 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1144889 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 272774 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 8618 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 281392 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11567 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11241 |
| IRS990/ConferencesMeetings/Total | 0 | 22808 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 65 IVEY LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SHERBORN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 01770 |
| IRS990/ContractorCompensation/Compensation | 0 | 158650 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | THOMAS K WEISS MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 54215 |
| IRS990/ContributionsGrantsPriorYear | 0 | 77353 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18513 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 128624 |
| IRS990/DepreciationDepletion/Total | 0 | 147137 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OUTPATIENT MENTAL HEALTH SERVICES - OUTPATIENT SERVICES PROVIDES A WIDE RANGE OF COUNSELING OPTIONS FOR ADULTS AND CHILDREN AND THEIR FAMILIES. TOTALS FOR THE YEAR: 3,599 PEOPLE SERVED, 83,623 HOURS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7417664 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32170 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32170 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 150764 |
| IRS990/FeesForServicesLegal/Total | 0 | 150764 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 141798 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 605295 |
| IRS990/FeesForServicesOther/Total | 0 | 747093 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DON PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRED DEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAURA BRESNAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID LALIMA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | YAW GYEBI JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIRTI NAGPAL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAT MCGAFFIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KARIN JEFFERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEITH OBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL MAIER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHLEEN PELLEGRINO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICK LAVALLE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MATTHEW FRIEDMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 35160 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10625 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 19887 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 119880 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 78209 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 190539 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -38492 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 18570500 |
| IRS990/GrossRents/Real | 0 | 29275 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5503 |
| IRS990/InformationTechnology/ProgramServices | 0 | 14903 |
| IRS990/InformationTechnology/Total | 0 | 20406 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24388 |
| IRS990/Insurance/ProgramServices | 0 | 36538 |
| IRS990/Insurance/Total | 0 | 60926 |
| IRS990/Interest/ManagementAndGeneral | 0 | 27007 |
| IRS990/Interest/ProgramServices | 0 | 62891 |
| IRS990/Interest/Total | 0 | 89898 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -33850 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4642 |
| IRS990/InvestmentIncomePriorYear | 0 | 5427 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4642 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 440750 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2240441 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1903301 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1799691 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 38492 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CLINICAL AND SUPPORT OPTIONS, INC. (CSO) IS A COMMUNITY AGENCY IN MASSACHUSETTS, PROVIDING A FULL RANGE OF COMPREHENSIVE MENTAL HEALTH, CRISIS STABILIZATION, PSYCHIATRIC AND COUNSELING SERVICES TO ADULTS, CHILDREN, FAMILIES, COUPLES AND SENIORS THROUGHOUT THE 4 COUNTIES OF WESTERN MASSACHUSETTS. THIS CONTINUUM OF CARE IS AVAILABLE AT FACILITIES IN GREENFIELD, ORANGE, ATHOL, NORTHAMPTON, PITTSFIELD AND SPRINGFIELD.CSO IS A FULL SERVICE BEHAVIORAL HEALTH AGENCY, WHICH COMMITS INTERNALLY TO EXCELLENCE IN OUR SERVICES WHILE WE COLLABORATE EXTERNALLY WITH COMMUNITY PARTNERS TO ESTABLISH AND PARTICIPATE IN A COMPREHENSIVE SYSTEM OF ASSISTANCE AND RESOURCES FOR THE RESIDENTS OF OUR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1409568 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1263686 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KARIN JEFFERS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1348388 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1821152 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -38492 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -38492 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 29275 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 29275 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 60 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 466 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 66824 |
| IRS990/Occupancy/ProgramServices | 0 | 709186 |
| IRS990/Occupancy/Total | 0 | 776010 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 63765 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 311607 |
| IRS990/OfficeExpenses/Total | 0 | 375372 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 148612 |
| IRS990/OtherAssetsTotal/EOY | 0 | 171823 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 78280 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1436433 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1514713 |
| IRS990/OtherExpensePriorYear | 0 | 3226697 |
| IRS990/OtherExpensesCurrentYear | 0 | 3573451 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINT. |
| IRS990/OtherExpenses/Description | 2 | MINOR EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Description | 4 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18477 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 33822 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3376 |
| IRS990/OtherExpenses/ProgramServices | 0 | 314634 |
| IRS990/OtherExpenses/ProgramServices | 1 | 192187 |
| IRS990/OtherExpenses/ProgramServices | 2 | 63168 |
| IRS990/OtherExpenses/ProgramServices | 3 | 68093 |
| IRS990/OtherExpenses/ProgramServices | 4 | 62839 |
| IRS990/OtherExpenses/Total | 0 | 314634 |
| IRS990/OtherExpenses/Total | 1 | 210664 |
| IRS990/OtherExpenses/Total | 2 | 96990 |
| IRS990/OtherExpenses/Total | 3 | 71469 |
| IRS990/OtherExpenses/Total | 4 | 62839 |
| IRS990/OtherRevenueCurrentYear | 0 | 64856 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | CLIENT ACTIVITIES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 35581 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 35581 |
| IRS990/OtherRevenuePriorYear | 0 | 160711 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 589315 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11119428 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11708743 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 68772 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 935384 |
| IRS990/PayrollTaxes/Total | 0 | 1004156 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 148612 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 171823 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 47457 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 81220 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7400 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 244144 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 18446787 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID/MEDICARE/MBHP |
| IRS990/ProgramServiceRevenue/Description | 1 | MASSACHUSETTS CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER CONTRACT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15389127 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15207983 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1928626 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1207452 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 102726 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15207983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1928626 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1207452 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 102726 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 23211 |
| IRS990/ReconcilationRevenueExpenses | 0 | 449553 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 29275 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/SalariesEtcCurrentYear | 0 | 14509004 |
| IRS990/SalariesEtcPriorYear | 0 | 11655616 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2714 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 54215 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 77353 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 32893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 51909 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 28178 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 244548 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4642 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5427 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4725 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5346 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4354 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24494 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 58303184 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 35581 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 131343 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 143909 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 84062 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 55735 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 450630 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.33980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.36410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 244548 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 54215 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 77353 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 32893 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 51909 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 28178 |
| IRS990ScheduleA/Total170/Total | 0 | 244548 |
| IRS990ScheduleA/TotalSupport | 0 | 719672 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 978134 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 195974 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1174108 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 224506 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 129257 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 353763 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 449553 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.