Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2206041
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,221,621
Up $3,818,270 (+87%) from 2011
Net Assets
Up$2,114,185
Up $293,033 (+16%) from 2011
Liabilities
Up$6,107,436
Up $3,525,237 (+137%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$19,286,010
Up $1,203,555 (+6.7%) from 2011
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 | 1318513 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1481816 |
| IRS990/AccountsReceivable/BOY | 0 | 958861 |
| IRS990/AccountsReceivable/EOY | 0 | 1082917 |
| 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: 701 PEOPLE SERVED, 100,120 HOURS OF SERVICE. |
| IRS990/Activity2/Expense | 0 | 5788332 |
| IRS990/Activity2/Revenue | 0 | 5514666 |
| 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: 3,367 PEOPLE SERVED, 6,117 BED DAYS AND 5,774 CRISIS EVALUATIONS. |
| IRS990/Activity3/Expense | 0 | 4082208 |
| IRS990/Activity3/Revenue | 0 | 5007094 |
| 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8 ATWOOD DRIVE NO 301 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTHAMPTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01060 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18283 |
| IRS990/Advertising/ProgramServices | 0 | 717 |
| IRS990/Advertising/Total | 0 | 19000 |
| IRS990/AllOtherContributions | 0 | 57008 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18122 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40001 |
| IRS990/AllOtherExpenses/Total | 0 | 58123 |
| 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 | 1144889 |
| IRS990/CashNonInterestBearing/EOY | 0 | 717707 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 288807 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 5422 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 294229 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 17539 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17969 |
| IRS990/ConferencesMeetings/Total | 0 | 35508 |
| 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/AddressLine1 | 1 | 480 WEST STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 217 WALNUT STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SHERBORN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PITTSFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ATHOL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 01770 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 01201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 01331 |
| IRS990/ContractorCompensation/Compensation | 0 | 170750 |
| IRS990/ContractorCompensation/Compensation | 1 | 118363 |
| IRS990/ContractorCompensation/Compensation | 2 | 114611 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PROGRAMMATIC |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PROGRAMMATIC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BERKSHIRE CHILDREN & FAMILY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | VALUING OUR CHILDREN |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | THOMAS K WEISS MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 57008 |
| IRS990/ContributionsGrantsPriorYear | 0 | 54215 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 83555 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 130709 |
| IRS990/DepreciationDepletion/Total | 0 | 214264 |
| 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: 2,743 PEOPLE SERVED, 93,538 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 | 7724448 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30992 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30992 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12481 |
| IRS990/FeesForServicesLegal/Total | 0 | 12481 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 173451 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 563761 |
| IRS990/FeesForServicesOther/Total | 0 | 737212 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/NamePerson | 0 | MAURA BRESNAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRED DEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | YAW GYEBI JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID LALIMA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAT MCGAFFIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KARIN JEFFERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEITH OBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL MAIER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHLEEN PELLEGRINO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICK LAVALLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MATTHEW FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LOUIS VELAZQUEZ |
| 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 | 27936 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 5389 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 6114 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 22802 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 5888 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 138844 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 98132 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 213180 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 181215 |
| 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/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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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 | 19721256 |
| IRS990/GrossRents/Real | 0 | 121690 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9957 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5925 |
| IRS990/InformationTechnology/Total | 0 | 15882 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23912 |
| IRS990/Insurance/ProgramServices | 0 | 30229 |
| IRS990/Insurance/Total | 0 | 54141 |
| IRS990/Interest/ManagementAndGeneral | 0 | 45654 |
| IRS990/Interest/ProgramServices | 0 | 59143 |
| IRS990/Interest/Total | 0 | 104797 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6212 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6212 |
| IRS990/InvestmentIncomePriorYear | 0 | -33850 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6212 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 637790 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6604131 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1799691 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5966341 |
| 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 | 1263686 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4488733 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KARIN JEFFERS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2114185 |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 75 |
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| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 528 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 703391 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 305102 |
| IRS990/OfficeExpenses/Total | 0 | 383513 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 171823 |
| IRS990/OtherAssetsTotal/EOY | 0 | 166497 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 75507 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1538277 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1613784 |
| IRS990/OtherExpensePriorYear | 0 | 3573451 |
| IRS990/OtherExpensesCurrentYear | 0 | 3357115 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINT. |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17395 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3306 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 780 |
| IRS990/OtherExpenses/ProgramServices | 0 | 182211 |
| IRS990/OtherExpenses/ProgramServices | 1 | 187979 |
| IRS990/OtherExpenses/ProgramServices | 2 | 78971 |
| IRS990/OtherExpenses/ProgramServices | 3 | 53352 |
| IRS990/OtherExpenses/Total | 0 | 199606 |
| IRS990/OtherExpenses/Total | 1 | 187979 |
| IRS990/OtherExpenses/Total | 2 | 82277 |
| IRS990/OtherExpenses/Total | 3 | 54132 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 136887 |
| IRS990/OtherRevenueCurrentYear | 0 | 164905 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | CLIENT ACTIVITIES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 43215 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 43215 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12221763 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12845972 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 68506 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 984679 |
| IRS990/PayrollTaxes/Total | 0 | 1053185 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 121725 |
| IRS990/PensionPlanContributions/Total | 0 | 121725 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 171823 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 166497 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 81220 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 23501 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 244144 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 261927 |
| 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 | 19493131 |
| 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 | 18446787 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15708501 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1827074 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1631247 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 326309 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15708501 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1827074 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1631247 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 326309 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -142213 |
| IRS990/ReconcilationRevenueExpenses | 0 | 435246 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 121690 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9136276 |
| IRS990/RevenuesLessExpensesCY | 0 | 435246 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 449553 |
| IRS990/SalariesEtcCurrentYear | 0 | 15928895 |
| IRS990/SalariesEtcPriorYear | 0 | 14509004 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2723 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2731 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 57008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 54215 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 77353 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 32893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 51909 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 273378 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6212 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4642 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5427 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4725 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5346 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26352 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 70976184 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 43215 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 35581 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 131343 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 143909 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 84062 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 438110 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.37050 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.33980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 273378 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 57008 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 54215 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 77353 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 32893 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 51909 |
| IRS990ScheduleA/Total170/Total | 0 | 273378 |
| IRS990ScheduleA/TotalSupport | 0 | 737840 |
| 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 | 4631579 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 313577 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4945156 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 209502 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 221180 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.