Civic Intelligence

Clinical & Support Options Inc.

990 • Fiscal year 2014 • EIN 04-2206041

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

8 Atwood Drive No 301Northampton, MA 01060

(413) 773-1314

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$207,012

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,398,211

Up $327,913 (+3.6%) from 2013

Net Assets

Up

$3,676,880

Up $691,561 (+23%) from 2013

Liabilities

Down

$5,721,331

Down $363,648 (-6.0%) from 2013

Revenue

Up

$24,784,528

Up $1,079,556 (+4.6%) from 2013

Expenses

Up

$24,104,419

Up $1,266,252 (+5.5%) from 2013

Net Income

Down

$680,109

Down $186,696 (-22%) from 2013

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $4,403,351Liabilities 2011: $2,582,199Net Assets 2011: $1,821,1522011Assets 2012: $8,221,621Liabilities 2012: $6,107,436Net Assets 2012: $2,114,1852012Assets 2013: $9,070,298Liabilities 2013: $6,084,979Net Assets 2013: $2,985,3192013Assets 2014: $9,398,211Liabilities 2014: $5,721,331Net Assets 2014: $3,676,8802014Assets 2015: $9,749,110Liabilities 2015: $5,290,759Net Assets 2015: $4,458,3512015Assets 2016: $10,342,481Liabilities 2016: $5,127,629Net Assets 2016: $5,214,8522016Assets 2017: $16,596,177Liabilities 2017: $5,200,252Net Assets 2017: $11,395,9252017Assets 2018: $17,487,581Liabilities 2018: $5,706,308Net Assets 2018: $11,781,2732018Assets 2019: $18,698,923Liabilities 2019: $5,854,879Net Assets 2019: $12,844,0442019Assets 2020: $23,808,432Liabilities 2020: $6,086,293Net Assets 2020: $17,722,1392020Assets 2021: $27,764,214Liabilities 2021: $5,485,081Net Assets 2021: $22,279,1332021Assets 2022: $31,205,983Liabilities 2022: $4,453,162Net Assets 2022: $26,752,8212022Assets 2023: $57,498,974Liabilities 2023: $17,957,223Net Assets 2023: $39,541,7512023Assets 2024: $70,369,078Liabilities 2024: $21,588,370Net Assets 2024: $48,780,7082024

Highlighted filing

2014

Assets$9,398,211
Liabilities$5,721,331
Net Assets$3,676,880

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2011: $18,082,4552011Expenses 2012: $19,286,0102012Revenue 2013: $23,704,972Expenses 2013: $22,838,167Net Income 2013: $866,8052013Revenue 2014: $24,784,528Expenses 2014: $24,104,419Net Income 2014: $680,1092014Revenue 2015: $26,185,791Expenses 2015: $25,389,642Net Income 2015: $796,1492015Revenue 2016: $28,112,988Expenses 2016: $27,339,958Net Income 2016: $773,0302016Revenue 2017: $31,867,926Expenses 2017: $30,962,497Net Income 2017: $905,4292017Revenue 2018: $33,552,291Expenses 2018: $33,263,283Net Income 2018: $289,0082018Revenue 2019: $37,852,882Expenses 2019: $36,617,821Net Income 2019: $1,235,0612019Revenue 2020: $46,285,192Expenses 2020: $41,612,682Net Income 2020: $4,672,5102020Revenue 2021: $46,919,609Expenses 2021: $42,615,272Net Income 2021: $4,304,3372021Revenue 2022: $46,141,493Expenses 2022: $41,649,744Net Income 2022: $4,491,7492022Revenue 2023: $65,505,410Expenses 2023: $52,509,359Net Income 2023: $12,996,0512023Revenue 2024: $67,033,793Expenses 2024: $57,881,730Net Income 2024: $9,152,0632024

Highlighted filing

2014

Revenue$24,784,528
Expenses$24,104,419
Net Income$680,109
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$24,784,528
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,844,229$5,902,496▲ $58,267
Accounts Receivable$1,449,320$1,838,412▲ $389,092
Cash and Non-Interest-Bearing Accounts$1,194,930$1,089,061▼ $105,869
Pledges and Grants Receivable$64,417$301,491▲ $237,074
Prepaid Expenses and Deferred Charges$347,690$81,147▼ $266,543
Savings and Temporary Cash Investments$2,737$2,742▲ $5
Total Assets$9,070,298$9,398,211▲ $327,913
Other Assets Total$166,975$182,862▲ $15,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,225,981$3,982,826▼ $243,155
Accounts Payable and Accrued Expenses$1,725,962$1,601,034▼ $124,928
Other Liabilities$133,036$137,471▲ $4,435
Total Liabilities$6,084,979$5,721,331▼ $363,648
Net Assets / Fund Balance
Unrestricted Net Assets$2,796,250$3,494,018▲ $697,768
Permanently Rstr Net Assets$166,975$182,862▲ $15,887
Temporarily Rstr Net Assets$22,094$0▼ $22,094
Total Net Assets Fund Balance$2,985,319$3,676,880▲ $691,561
Total Liabilities and Net Assets / Fund Balance$9,070,298$9,398,211▲ $327,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,460,569$699,313$5,159,882
Land$683,163-$683,163
Other Land Buildings$297,747$197,040$494,787
Equipment$150,387$310,189$460,576
Leasehold Improvements$310,630$97,823$408,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin JeffersPresident & CEOFT$178,654$28,358$207,012
Louis VelazquezPsychiatristFT$182,483$24,149$206,632
Matthew FriedmanMedical DirectorPT$170,177$13,439$183,616
John TalbotNurse ManagerFT$119,380$17,100$136,480
John SwansonAssociate Medical DirectorPT$108,448$15,312$123,760
Patrick LavalleCFO "PAST"FT$89,772$9,793$99,565
Clinton ThorntonCFOFT$33,547$3,396$36,943
David LalimaDirector-$2,550-$2,550

Board Members and Trustees

NameTitle
Keith ObertChair
Cat McgaffiganDirector
Fred DeanDirector
Maura BresnahanDirector
Tim BoyleDirector
Yaw Gyebi JrDirector
Kathleen PellegrinoClerk
Paul MaierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Berkshire Children & FamilyProgrammatic-$200,427
Western Mass Training ConsortiumPsychiatrist-$169,400
-Programmatic-$129,102
Revenue and Support

Revenue Composition

Contributions and Grants
$12,240
Program Service Revenue
$24,364,734
Investment Income
$15,326
Other Revenue
$392,228
All Other Contributions
$12,240
Change in Net Assets
$680,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,784,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,887
Total Revenue per Audited Statements
$24,800,415
Total Revenue per Form 990
$24,784,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,884,150
Other Expenses$5,220,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,355,956$873,908-$15,229,864
Other Employee Benefits$1,823,858$165,995-$1,989,853
Occupancy$1,149,865$274,374-$1,424,239
Payroll Taxes$1,171,651$102,858-$1,274,509
Fees for Services Other$717,211$46,316-$763,527
Travel$554,125$28,458-$582,583
Current Officers, Directors, Trustees, and Key Employees$138,518$251,406-$389,924
Office Expenses$126,166$262,417-$388,583
Depreciation Depletion$313,604$73,518-$387,122
Interest$195,633$14,805-$210,438
Conferences and Meetings$24,849$57,903-$82,752
Insurance$4,469$67,969-$72,438
Fees for Services Legal$2,910$56,402-$59,312
All Other Expenses$25,929$20,223-$46,152
Other Expenses$43,913$5,351-$43,913
Information Technology$5,750$21,444-$27,194
Fees for Services Accounting-$26,315-$26,315
Fees for Services Management-$23,895-$23,895
Advertising$500$13,938-$14,438
Total Functional Expenses$21,656,138$2,448,281$0$24,104,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,108,854
Expenses per Audited Statements$24,104,419
Total Expenses per Form 990$24,104,419
Expenses Not Reported on Form 990$4,435
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Int. Rate Swap Contracts in Loss$137,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board voted to approve the form 990 before it was filed.

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

Officers, directors and key employees are required to sign a document annually confirming no conflicts exist.

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

The board conducts an appraisal of the president/ceo every year and then determines an appropriate increase for the position. All other non-bargaining unit employees (management) have received an across the board 3% raise at the beginning of the the fiscal year. However, due to the growth of the organization the president/ceo has made adjustments to various positions to maintain parity with like organizations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
04-2206041
Phone
4137731314

Signing Officer

Name
Karin Jeffers
Title
President & CEO
Phone
4137731314
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Jeffers
Formed
1955
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
538
Volunteers
12

Preparer

Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Increase in value of beneficial interest in perpetual trust 15,887. Unrealized loss on the carrying value of interest rate swap contracts -4,435.

Form 990, Part XII, Line 2C

The finance committee of the board of directors is responsible for oversight of the audit of the organization's financial statements and the selection of an independent accountant. These oversight and selection processes have not changed during the year.

Financial Statement Notes

PART X, LINE 2:

Professional accounting standards provide detailed guidance for the financial statement recognition, measurement, classification and disclosure of uncertain tax positions. They require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. A tax position is deemed to include such things as the organization's tax exempt status. Management has not identified any uncertain tax positions and, therefore, no liability has been recorded in the financial statements. Cso's income tax filings are subject to audit by the internal revenue service. Cso's open audit periods are 2011-2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest in perpetual trust 15,887.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Unrealized loss on the carrying value of interest rate swap contracts 4,435.

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IRS990/Form990PartVIISectionAGrp/PersonNm10CLINTON THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK LAVALLE
IRS990/Form990PartVIISectionAGrp/PersonNm12LOUIS VELAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN SWANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6178654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1033547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1189772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12182483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13170177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024784528
IRS990/GrossRentsGrp/RealAmt0322863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021444
IRS990/InformationTechnologyGrp/ProgramServicesAmt05750
IRS990/InformationTechnologyGrp/TotalAmt027194
IRS990/InsuranceGrp/ManagementAndGeneralAmt067969
IRS990/InsuranceGrp/ProgramServicesAmt04469
IRS990/InsuranceGrp/TotalAmt072438
IRS990/InterestGrp/ManagementAndGeneralAmt014805
IRS990/InterestGrp/ProgramServicesAmt0195633
IRS990/InterestGrp/TotalAmt0210438
IRS990/InvestmentIncomeGrp/ExclusionAmt015326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015326
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01304365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05844229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05902496
IRS990/LandBldgEquipCostOrOtherBssAmt07206861
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLINICAL 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04225981
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03982826
IRS990/NetAssetsOrFundBalancesBOYAmt02985319
IRS990/NetAssetsOrFundBalancesEOYAmt03676880
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0322863
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0322863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0274374
IRS990/OccupancyGrp/ProgramServicesAmt01149865
IRS990/OccupancyGrp/TotalAmt01424239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0262417
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126166
IRS990/OfficeExpensesGrp/TotalAmt0388583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166975
IRS990/OtherAssetsTotalGrp/EOYAmt0182862
IRS990/OtherChangesInNetAssetsAmt011452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01823858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01989853
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15351
IRS990/OtherExpensesGrp/ProgramServicesAmt0569157
IRS990/OtherExpensesGrp/ProgramServicesAmt1348235
IRS990/OtherExpensesGrp/ProgramServicesAmt283839
IRS990/OtherExpensesGrp/ProgramServicesAmt343913
IRS990/OtherExpensesGrp/TotalAmt0569157
IRS990/OtherExpensesGrp/TotalAmt1409021
IRS990/OtherExpensesGrp/TotalAmt289190
IRS990/OtherExpensesGrp/TotalAmt343913
IRS990/OtherLiabilitiesGrp/BOYAmt0133036
IRS990/OtherLiabilitiesGrp/EOYAmt0137471
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0CLIENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt069365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069365
IRS990/OtherRevenueTotalAmt069365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0873908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014355956
IRS990/OtherSalariesAndWagesGrp/TotalAmt015229864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102858
IRS990/PayrollTaxesGrp/ProgramServicesAmt01171651
IRS990/PayrollTaxesGrp/TotalAmt01274509
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0166975
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0182862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0301491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0347690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081147
IRS990/PrincipalOfficerNm0KARIN JEFFERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE/MBHP PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MASSACHUSETTS CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020370471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11808382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21758126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3427755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020370471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11808382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21758126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3427755
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY 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: 1,520 PEOPLE SERVED, 119,858 HOURS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06891181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06604729
IRS990/ProgSrvcAccomActy3Grp/Desc0CRISIS AND RESPITE SERVICES - THE CRISIS TEAM PROVIDES IMMEDIATE AND RESPECTFUL SUPPORT THROUGH OUR TELEPHONE HOTLINE AND FACE-TO-FACE EVALUATIONS AND SHORT TERM COMMUNITY CRISIS STABILIZATION SERVICES. TOTALS FOR THE YEAR: 3,451 PEOPLE SERVED, 5,298 BED DAYS AND 5,330 CRISIS EVALUATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03309511
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03811931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06105
IRS990/PYOtherExpensesAmt04916279
IRS990/PYOtherRevenueAmt0333264
IRS990/PYProgramServiceRevenueAmt023333716
IRS990/PYRevenuesLessExpensesAmt0866805
IRS990/PYSalariesCompEmpBnftPaidAmt017921888
IRS990/PYTotalExpensesAmt022838167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023704972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0680109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0322863
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014270937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232703

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.4$21.6$48.8$67.0$57.9$9.15
2023Detailed filing. Detailed filing data is available for this year.$57.5$18.0$39.5$65.5$52.5$13.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$4.45$26.8$46.1$41.6$4.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$5.49$22.3$46.9$42.6$4.30
2020Detailed filing. Detailed filing data is available for this year.$23.8$6.09$17.7$46.3$41.6$4.67
2019Detailed filing. Detailed filing data is available for this year.$18.7$5.85$12.8$37.9$36.6$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$5.71$11.8$33.6$33.3$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$5.20$11.4$31.9$31.0$0.91
2016Detailed filing. Detailed filing data is available for this year.$10.3$5.13$5.21$28.1$27.3$0.77
2015Detailed filing. Detailed filing data is available for this year.$9.75$5.29$4.46$26.2$25.4$0.80
2014Detailed filing. Detailed filing data is available for this year.$9.40$5.72$3.68$24.8$24.1$0.68
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.07$6.08$2.99$23.7$22.8$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$6.11$2.11$19.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$2.58$1.82$18.1