Civic Intelligence

Horace Mann Educational Associates Inc.

990 • Fiscal year 2014 • EIN 04-2300014

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 02, 2015

Organization ProfileWWW.HMEA.ORG

View Organization Page

8 Forge Parkway EastFranklin, MA 02038

(508) 298-1100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.28x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$265,175

Higher top officer pay than 56% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$16,224,795

Up $797,933 (+5.2%) from 2013

Net Assets

Up

$6,409,108

Up $741,783 (+13%) from 2013

Liabilities

Up

$9,815,687

Up $56,150 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$34,826,237

Up $3,226,238 (+10%) from 2013

Expenses

Up

$33,994,443

Up $2,772,303 (+8.9%) from 2013

Net Income

Up

$831,794

Up $453,935 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,596,649Liabilities 2010: $4,729,029Net Assets 2010: $4,867,6202010Assets 2011: $11,646,615Liabilities 2011: $6,526,519Net Assets 2011: $5,120,0962011Assets 2012: $15,406,693Liabilities 2012: $10,128,635Net Assets 2012: $5,278,0582012Assets 2013: $15,426,862Liabilities 2013: $9,759,537Net Assets 2013: $5,667,3252013Assets 2014: $16,224,795Liabilities 2014: $9,815,687Net Assets 2014: $6,409,1082014Assets 2015: $17,284,459Liabilities 2015: $9,506,645Net Assets 2015: $7,777,8142015Assets 2016: $17,699,497Liabilities 2016: $8,724,735Net Assets 2016: $8,974,7622016Assets 2017: $18,097,165Liabilities 2017: $8,205,020Net Assets 2017: $9,892,1452017Assets 2018: $19,225,177Liabilities 2018: $8,520,628Net Assets 2018: $10,704,5492018Assets 2019: $19,997,391Liabilities 2019: $8,246,915Net Assets 2019: $11,750,4762019Assets 2020: $20,217,253Liabilities 2020: $8,155,744Net Assets 2020: $12,061,5092020Assets 2021: $24,580,203Liabilities 2021: $11,287,553Net Assets 2021: $13,292,6502021Assets 2022: $24,578,202Liabilities 2022: $9,459,059Net Assets 2022: $15,119,1432022Assets 2023: $30,833,490Liabilities 2023: $14,483,268Net Assets 2023: $16,350,2222023Assets 2024: $32,715,798Liabilities 2024: $14,325,226Net Assets 2024: $18,390,5722024

Highlighted filing

2014

Assets$16,224,795
Liabilities$9,815,687
Net Assets$6,409,108
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$60M$40M$20M$0Expenses 2010: $27,418,9082010Expenses 2011: $28,306,9892011Expenses 2012: $30,285,1182012Revenue 2013: $31,599,999Expenses 2013: $31,222,140Net Income 2013: $377,8592013Revenue 2014: $34,826,237Expenses 2014: $33,994,443Net Income 2014: $831,7942014Revenue 2015: $37,754,513Expenses 2015: $36,369,141Net Income 2015: $1,385,3722015Revenue 2016: $38,870,842Expenses 2016: $37,714,928Net Income 2016: $1,155,9142016Revenue 2017: $39,418,770Expenses 2017: $38,564,007Net Income 2017: $854,7632017Revenue 2018: $39,432,364Expenses 2018: $38,600,631Net Income 2018: $831,7332018Revenue 2019: $40,083,719Expenses 2019: $39,117,883Net Income 2019: $965,8362019Revenue 2020: $39,239,868Expenses 2020: $38,849,852Net Income 2020: $390,0162020Revenue 2021: $36,551,853Expenses 2021: $35,635,212Net Income 2021: $916,6412021Revenue 2022: $42,230,717Expenses 2022: $39,970,348Net Income 2022: $2,260,3692022Revenue 2023: $42,653,007Expenses 2023: $41,512,300Net Income 2023: $1,140,7072023Revenue 2024: $44,317,459Expenses 2024: $42,417,016Net Income 2024: $1,900,4432024

Highlighted filing

2014

Revenue$34,826,237
Expenses$33,994,443
Net Income$831,794
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$35,206,948
Mission and Program Overview

Mission

HMEA is a non-profit organization supporting children and adults with developmental disabilities in more than 100 communities throughout Massachusetts. Incorporated in 1961, HMEA has a long history of providing innovative services to people who face significant challenges in school, at work, or at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,657,405$9,211,938▼ $445,467
Accounts Receivable$2,612,727$3,138,919▲ $526,192
Investments in Publicly Traded Securities$1,506,376$1,754,151▲ $247,775
Cash and Non-Interest-Bearing Accounts$341,574$1,146,819▲ $805,245
Investments Other Securities$481,204$439,543▼ $41,661
Prepaid Expenses and Deferred Charges$390,667$181,657▼ $209,010
Savings and Temporary Cash Investments$25,966$26,148▲ $182
Total Assets$15,426,862$16,224,795▲ $797,933
Other Assets Total$410,943$325,620▼ $85,323
Liabilities
Tax Exempt Bond Liabilities$6,272,377$6,083,574▼ $188,803
Accounts Payable and Accrued Expenses$2,790,808$3,070,221▲ $279,413
Mortgage Notes Payable Secured by Investment Property$696,352$661,892▼ $34,460
Total Liabilities$9,759,537$9,815,687▲ $56,150
Net Assets / Fund Balance
Unrestricted Net Assets$5,597,520$6,338,303▲ $740,783
Temporarily Rstr Net Assets$52,200$52,200→ $0
Permanently Rstr Net Assets$17,605$18,605▲ $1,000
Total Net Assets Fund Balance$5,667,325$6,409,108▲ $741,783
Total Liabilities and Net Assets / Fund Balance$15,426,862$16,224,795▲ $797,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,939,200$2,120,088$7,059,288
Land$2,524,272-$2,524,272
Other Land Buildings$1,383,687$1,093,712$2,477,399
Leasehold Improvements$166,166$1,725,549$1,891,715
Equipment$198,613$847,066$1,045,679

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$17,605$1,000--$18,605
2012$17,605---$17,605
2011$17,605---$17,605
2010$17,605---$17,605
2009$17,605---$17,605
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MoloneyCEOFT$210,362$54,813$265,175
Jule NoackCOO & PresidentFT$165,550$18,313$183,863
Nancy McdonaldCFOFT$109,806$20,929$130,735
Michele MayerVP, CHILDREN'S SERVICESFT$121,922$7,580$129,502
Douglas MacphersonVP, DevelopmentFT$116,910$5,175$122,085

Board Members and Trustees

NameTitle
Charlene McenteePast President
John AbrahamPresident
David M FelperFirst Vice President
Joseph C DavisSecond Vice President
Carla CataldoDirector
Dave GipsonDirector
David J FordDirector
Katie GoodDirector
Katie HauserDirector
Kevin R GouldDirector
William GrossDirector
John J RocheClerk
Michael J QuinkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Easter SealsTherapy Consulting-$138,844
Revenue and Support

Revenue Composition

Contributions and Grants
$672,739
Program Service Revenue
$31,596,021
Investment Income
$302,572
Other Revenue
$2,254,905
All Other Contributions
$130,690
Change in Net Assets
$831,794

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$85,347Fair Market Value
Cars and Other Vehicles1$45,343Fair Market Value
Total Noncash Contributions5$130,690-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,826,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,676
Total Revenue per Audited Statements
$34,814,561
Total Revenue per Form 990
$34,826,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,993,739
Other Expenses$10,000,704
Total Fundraising Expense$411,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,170,530$1,145,565$180,854$19,496,949
Other Employee Benefits$1,826,050$187,319$20,866$2,034,235
Payroll Taxes$1,647,798$154,862$16,228$1,818,888
All Other Expenses$1,113,772$103,545$52,577$1,269,894
Occupancy$935,252$131,053$127$1,066,432
Office Expenses$580,371$357,213$35,557$973,141
Depreciation Depletion$522,074$160,173-$682,247
Current Officers, Directors, Trustees, and Key Employees$16,312$439,872$19,115$475,299
Travel$423,064$4,052-$427,116
Other Expenses$423,601$38,288$3,832$423,601
Interest$284,773$1,081-$285,854
Fees for Services Other$281$97,989$77,165$175,435
Pension Plan Contributions$108,037$58,445$1,886$168,368
Insurance$111,615$29,463-$141,078
Fees for Services Accounting-$92,194-$92,194
Fees for Services Legal-$57,206-$57,206
Total Functional Expenses$30,299,883$3,282,994$411,566$33,994,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,072,778
Expenses per Audited Statements$33,994,443
Total Expenses per Form 990$33,994,443
Expenses Not Reported on Form 990$78,335
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,335
Fundraising Gross Income$17,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$234,789-$31,426-
Event 1$191,918-$29,077-
Total Events$462,061$17,326$78,335$-61,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-34318142012-05-18$4,792,000Construction of new facility, acquisition of land and refinance of debt
B04-34318142012-05-18$1,778,000Construction of new facility, acquisition of land and refinance of debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,792,000$15,732-$95,561
B$1,778,000$5,838-$35,456

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent cpa firm and a draft version of the form 990 is reviewed by the cfo and finance committee. The form 990 is then made available to the board of directors. After the board's approval the form 990 is signed and filed with the irs.”

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

“All officers and trustees are required to fill out a questionnaire annually which is reviewed by the chief operating officer and the chief executive officer. They determine whether an actual or potential conflict exists. Individuals with conflicts are barred from voting or participating in conflicting matters.”

Form 990, Part VI, Section B, Line 15

“The executive compensation committee shall set the compensation for the officers on an annual basis. Compensation amounts are established using objective criteria. Amounts are recommended by the executive committee to the full board of directors and thoroughly documented at the time the compensation decisions are made.”

Form 990, Part VI, Section C, Line 19

“Our form 990 is available on the official website of the attorney general of massachusetts at www.charities.ago.state.ma.us and on the guidestar website at www.guidestar.org. We also make our form 990, form 1023, form 990-t, articles of incorporation, and bylaws available to the public upon request. We do not make our conflict of interest policy available to the public.”

Filing and Contact Details

Filer

EIN
04-2300014
Phone
5082981100

Signing Officer

Name
Michael Moloney
Title
CEO
Phone
5082981100
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Moloney
Formed
1961
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
945
Volunteers
250

Preparer

Preparer
Joseph M Giso
Phone
6177610600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The organization has identified its tax status as a tax-exempt entity as its only significant tax position and has determined that such tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdictions. Its federal and state income tax returns are generally open for examination for three years after the date of filing, including extensions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs netted on the statement of revenue 78,335.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs netted on the statement of revenue 78,335.”

Raw XML AppendixShowing 400 of 876 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.

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1350457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175175
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID M FELPER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH C DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN J ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL J QUINK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLENE MCENTEE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN R GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID J FORD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE GIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLA CATALDO
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MOLONEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JULE NOACK
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELE MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUGLAS MACPHERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13214718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14166858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16121922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116910
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, CHILDREN'S SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0444735
IRS990/FundraisingDirectExpensesAmt078335
IRS990/FundraisingGrossIncomeAmt017326
IRS990/GainOrLossGrp/OtherAmt0-678
IRS990/GainOrLossGrp/SecuritiesAmt0286992
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt097314
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0588690
IRS990/GrossReceiptsAmt035206948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029463
IRS990/InsuranceGrp/ProgramServicesAmt0111615
IRS990/InsuranceGrp/TotalAmt0141078
IRS990/InterestGrp/ManagementAndGeneralAmt01081
IRS990/InterestGrp/ProgramServicesAmt0284773
IRS990/InterestGrp/TotalAmt0285854
IRS990/InvestmentIncomeGrp/ExclusionAmt016258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016258
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0481204
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0439543
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01506376
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01754151
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05786415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09657405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09211938
IRS990/LandBldgEquipCostOrOtherBssAmt014998353
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0678
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0301698
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HMEA IS A NON-PROFIT ORGANIZATION SUPPORTING CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN MORE THAN 100 COMMUNITIES THROUGHOUT MASSACHUSETTS. INCORPORATED IN 1961, HMEA HAS A LONG HISTORY OF PROVIDING INNOVATIVE SERVICES TO PEOPLE WHO FACE SIGNIFICANT CHALLENGES IN SCHOOL, AT WORK, OR AT HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0696352
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0661892
IRS990/NetAssetsOrFundBalancesBOYAmt05667325
IRS990/NetAssetsOrFundBalancesEOYAmt06409108
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0286314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0286314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61009
IRS990/NetUnrelatedBusTxblIncmAmt0-43635
IRS990/NetUnrlzdGainsLossesInvstAmt0-90011
IRS990/NoncashContributionsAmt0130690
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0127
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131053
IRS990/OccupancyGrp/ProgramServicesAmt0935252
IRS990/OccupancyGrp/TotalAmt01066432
IRS990/OfficeExpensesGrp/FundraisingAmt035557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0357213
IRS990/OfficeExpensesGrp/ProgramServicesAmt0580371
IRS990/OfficeExpensesGrp/TotalAmt0973141
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0410943
IRS990/OtherAssetsTotalGrp/EOYAmt0325620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01826050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02034235
IRS990/OtherExpensesGrp/Desc0CLIENT STIPENDS
IRS990/OtherExpensesGrp/Desc1FACILITIES OPERATIONS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3DIRECT CARE
IRS990/OtherExpensesGrp/FundraisingAmt03359
IRS990/OtherExpensesGrp/FundraisingAmt13832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138288
IRS990/OtherExpensesGrp/ProgramServicesAmt01804071
IRS990/OtherExpensesGrp/ProgramServicesAmt11340975
IRS990/OtherExpensesGrp/ProgramServicesAmt2991307
IRS990/OtherExpensesGrp/ProgramServicesAmt3423601
IRS990/OtherExpensesGrp/TotalAmt01804071
IRS990/OtherExpensesGrp/TotalAmt11569008
IRS990/OtherExpensesGrp/TotalAmt21033427
IRS990/OtherExpensesGrp/TotalAmt3423601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0THIRD PARTY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01233418
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1494562
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2432578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01388774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1494562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2432578
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0155356
IRS990/OtherRevenueTotalAmt02315914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01145565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018170530
IRS990/OtherSalariesAndWagesGrp/TotalAmt019496949
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154862
IRS990/PayrollTaxesGrp/ProgramServicesAmt01647798
IRS990/PayrollTaxesGrp/TotalAmt01818888
IRS990/PensionPlanContributionsGrp/FundraisingAmt01886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108037
IRS990/PensionPlanContributionsGrp/TotalAmt0168368
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017605
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0390667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181657
IRS990/PrincipalOfficerNm0MICHAEL MOLONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL GOVERNMENT REV.
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021356218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15463386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23629747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31146670

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,224,795
Liabilities
$9,815,687
Net assets
$6,409,108
Revenue
$34,826,237
Expenses
$33,994,443
Net income
$831,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.7$14.3$18.4$44.3$42.4$1.90
2023Detailed filing. Detailed filing data is available for this year.$30.8$14.5$16.4$42.7$41.5$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$9.46$15.1$42.2$40.0$2.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$11.3$13.3$36.6$35.6$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$8.16$12.1$39.2$38.8$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$8.25$11.8$40.1$39.1$0.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$8.52$10.7$39.4$38.6$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$8.21$9.89$39.4$38.6$0.85
2016Detailed filing. Detailed filing data is available for this year.$17.7$8.72$8.97$38.9$37.7$1.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$9.51$7.78$37.8$36.4$1.39
2014Detailed filing. Detailed filing data is available for this year.$16.2$9.82$6.41$34.8$34.0$0.83
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.4$9.76$5.67$31.6$31.2$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$10.1$5.28$30.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$6.53$5.12$28.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$4.73$4.87$27.4
Peer Organizations

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