Civic Intelligence

Horace Mann Educational Associates Inc.

990 • Fiscal year 2017 • EIN 04-2300014

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

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

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.21x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$257,719

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

39th percentile

2.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$18,097,165

Up $397,668 (+2.2%) from 2016

Net Assets

Up

$9,892,145

Up $917,383 (+10%) from 2016

Liabilities

Down

$8,205,020

Down $519,715 (-6.0%) from 2016

Revenue

Up

$39,418,770

Up $547,928 (+1.4%) from 2016

Expenses

Up

$38,564,007

Up $849,079 (+2.3%) from 2016

Net Income

Down

$854,763

Down $301,151 (-26%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$18,097,165
Liabilities$8,205,020
Net Assets$9,892,145

Operations Trend

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

2017

Revenue$39,418,770
Expenses$38,564,007
Net Income$854,763
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$40,149,954
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$8,601,382$8,221,201▼ $380,181
Accounts Receivable$3,798,615$3,898,978▲ $100,363
Cash and Non-Interest-Bearing Accounts$2,433,656$2,649,184▲ $215,528
Investments in Publicly Traded Securities$1,911,378$2,113,608▲ $202,230
Investments Other Securities$522,702$595,237▲ $72,535
Prepaid Expenses and Deferred Charges$232,061$416,771▲ $184,710
Inventories for Sale or Use$25,939$23,589▼ $2,350
Total Assets$17,699,497$18,097,165▲ $397,668
Other Assets Total$173,764$178,597▲ $4,833
Liabilities
Tax Exempt Bond Liabilities$4,994,353$4,267,018▼ $727,335
Accounts Payable and Accrued Expenses$2,824,836$2,982,669▲ $157,833
Mortgage Notes Payable Secured by Investment Property$849,437$806,365▼ $43,072
Deferred Revenue$56,109$148,968▲ $92,859
Total Liabilities$8,724,735$8,205,020▼ $519,715
Net Assets / Fund Balance
Unrestricted Net Assets$8,740,040$9,719,479▲ $979,439
Temporarily Rstr Net Assets$216,117$154,061▼ $62,056
Permanently Rstr Net Assets$18,605$18,605→ $0
Total Net Assets Fund Balance$8,974,762$9,892,145▲ $917,383
Total Liabilities and Net Assets / Fund Balance$17,699,497$18,097,165▲ $397,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,748,093$1,920,962$5,669,055
Leasehold Improvements$1,867,850$2,981,511$4,849,361
Land$2,524,273-$2,524,273
Other Land Buildings$28,899$1,526,150$1,555,049
Equipment$52,086$1,286,769$1,338,855

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$18,605---$18,605
2015$18,605---$18,605
2014$18,605---$18,605
2013$17,605$1,000--$18,605
2012$17,605---$17,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MoloneyCEOFT$209,000$48,719$257,719
Jule NoackCOO & PresidentFT$188,414$16,877$205,291
Nancy McdonaldCFOFT$148,555$30,181$178,736
Luis JorgeVPFT$173,460$3,384$176,844
Joseph DavisVPFT$139,946$29,412$169,358
Michele MayerCLOFT$140,751$969$141,720
Douglas MacphersonVPFT$130,638$2,294$132,932
RONald BARNESVPFT$115,411$4,237$119,648

Board Members and Trustees

NameTitle
Kevin R GouldPresident
Katie HauserFirst Vice President
Steve WallaceSecond Vice President
Carla CataldoDirector
Charlene McEnteeDirector
David FelperDirector
Kristine Biagiotti-bridgeDirector
Mark O'ReillyDirector
Nagela ClementDirector
Patrick GauthierDirector
Ron ZulloDirector
William GrossDirector
David PowellDIRECTOR (until Jan. 2017)
Katie Goodeclerk
Michael j QuinkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
easter sealstherapy consulting484 main street, worcester, MA 01608$190,519
ASC PartnersConsulting100 Annawon Ave, Wrentham, MA 02093$111,994
Revenue and Support

Revenue Composition

Contributions and Grants
$612,926
Program Service Revenue
$38,141,414
Investment Income
$59,298
Other Revenue
$605,132
All Other Contributions
$5,375
Change in Net Assets
$854,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,418,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151,544
Total Revenue per Audited Statements
$39,570,314
Total Revenue per Form 990
$39,418,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,103,897
Other Expenses$10,460,110
Total Fundraising Expense$806,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,392,098$1,850,833$288,358$22,531,289
Other Employee Benefits$2,181,673$264,246$47,298$2,493,217
Payroll Taxes$2,079,375$201,073$25,979$2,306,427
Occupancy$1,037,564$134,304$33,105$1,204,973
Office Expenses$426,839$590,772$169,924$1,187,535
All Other Expenses$566,116$107,805$66,058$739,979
Fees for Services Other$476,537$118,836$85,772$681,145
Current Officers, Directors, Trustees, and Key Employees$18,359$514,913$21,818$555,090
Depreciation Depletion$438,829$81,529$5,635$525,993
Other Expenses$445,491$9,332$22,349$477,172
Travel$383,183$8,279$2,872$394,334
Interest$239,809-$70$239,879
Pension Plan Contributions$171,954$39,360$6,560$217,874
Insurance$80,124$53,711$1,937$135,772
Fees for Services Accounting-$101,893-$101,893
Fees for Services Legal$4,131$38,077-$42,208
Total Functional Expenses$33,367,161$4,390,188$806,658$38,564,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,652,931
Expenses per Audited Statements$38,564,007
Total Expenses per Form 990$38,564,007
Expenses Not Reported on Form 990$88,924
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$88,924
Fundraising Gross Income$40,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hmea Walk/run$229,902-$27,684-
Arccm Walk/run$133,310-$18,146-
Total Events$431,278$40,554$88,924$-48,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
Amassachusetts development finance agency series 2012A2012-05-18$4,792,000construction of new facility, acquisition of land and refinance of debt
Bmassachusetts development finance agency series 2012B2012-05-18$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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

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 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 an annual questionnaire which is reviewed by the CEO and COO who then 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 executives on an annual basis. Compensation amounts are recommended by the executive committee to the board for board approval and are thoroughly documented at the time compensation decisions are made and voted on.

Form 990, Part VI, Section C, line 19

Our Form 990 is available on the official web-site of the Attorney General of MA and on the Guidestar web-site at www.guidestar.org. We also make our Form 990, Form 1023, Form 990T, Articles of Incorporation and By-Laws available to the public upon request. We do not make our Conflict of Interest Policy available to the public.

Filing and Contact Details

Filer

Filer Name
Horace Mann Educational Associates Inc
EIN
04-2300014
Phone
5082981100
Address
8 FORGE PARKWAY EAST, FRANKLIN, MA 02038

Signing Officer

Name
Michael Moloney
Title
CEO
Phone
5082981100
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
michael moloney
Formed
1961
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
964
Volunteers
250

Preparer

Firm
Cbiz Mhm LLC
Address
500 Boylston Street, Boston, MA 02116
Preparer
Brenda L Booth
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 and its determination of revenues as related or unrelated as its only significant tax positions and has determined that such tax positions do 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:

special event expenses 88,924.

Part XII, Line 2D - Other Adjustments:

Special event expenses 88,924.

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IRS990/ActivityOrMissionDesc0HMEA 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.
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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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224237
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin R Gould
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael j Quink
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm5Charlene McEntee
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID FELPER
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLA CATALDO
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTINE BIAGIOTTI-BRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark O'Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm11RON ZULLO
IRS990/Form990PartVIISectionAGrp/PersonNm12David Powell
IRS990/Form990PartVIISectionAGrp/PersonNm13Patrick Gauthier
IRS990/Form990PartVIISectionAGrp/PersonNm14Nagela Clement
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Moloney
IRS990/Form990PartVIISectionAGrp/PersonNm16Jule Noack
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELE MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm19LUIS JORGE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm21DOUGLAS MACPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22RONald BARNES
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15231521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16204251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17154107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19173602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20142424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21130638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22115411
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (until Jan. 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO & President
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0390724
IRS990/FundraisingDirectExpensesAmt088924
IRS990/FundraisingGrossIncomeAmt040554
IRS990/GainOrLossGrp/OtherAmt010260
IRS990/GainOrLossGrp/SecuritiesAmt0-2541
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0216827
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010260
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0639719
IRS990/GrossReceiptsAmt040149954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01937
IRS990/InsuranceGrp/ManagementAndGeneralAmt053711
IRS990/InsuranceGrp/ProgramServicesAmt080124
IRS990/InsuranceGrp/TotalAmt0135772
IRS990/InterestGrp/FundraisingAmt070
IRS990/InterestGrp/ProgramServicesAmt0239809
IRS990/InterestGrp/TotalAmt0239879
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025939
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023589
IRS990/InvestmentIncomeGrp/ExclusionAmt051579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051579
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0522702
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0595237
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01911378
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02113608
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0131
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07715392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08601382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08221201
IRS990/LandBldgEquipCostOrOtherBssAmt015936593
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0642260
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/BOYAmt0849437
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0806365
IRS990/NetAssetsOrFundBalancesBOYAmt08974762
IRS990/NetAssetsOrFundBalancesEOYAmt09892145
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07719
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48370
IRS990/NetUnrelatedBusTxblIncmAmt0-33045
IRS990/NetUnrlzdGainsLossesInvstAmt062620
IRS990/NoncashContributionsAmt05375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033105
IRS990/OccupancyGrp/ManagementAndGeneralAmt0134304
IRS990/OccupancyGrp/ProgramServicesAmt01037564
IRS990/OccupancyGrp/TotalAmt01204973
IRS990/OfficeExpensesGrp/FundraisingAmt0169924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0590772
IRS990/OfficeExpensesGrp/ProgramServicesAmt0426839
IRS990/OfficeExpensesGrp/TotalAmt01187535
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173764
IRS990/OtherAssetsTotalGrp/EOYAmt0178597
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0264246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02181673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02493217
IRS990/OtherExpensesGrp/Desc0client stipends
IRS990/OtherExpensesGrp/Desc1facilities operations
IRS990/OtherExpensesGrp/Desc2vehicle expense
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt026681
IRS990/OtherExpensesGrp/FundraisingAmt12242
IRS990/OtherExpensesGrp/FundraisingAmt222349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29332
IRS990/OtherExpensesGrp/ProgramServicesAmt02177638
IRS990/OtherExpensesGrp/ProgramServicesAmt11421734
IRS990/OtherExpensesGrp/ProgramServicesAmt2825707
IRS990/OtherExpensesGrp/ProgramServicesAmt3445491
IRS990/OtherExpensesGrp/TotalAmt02177638
IRS990/OtherExpensesGrp/TotalAmt11683761
IRS990/OtherExpensesGrp/TotalAmt2867828
IRS990/OtherExpensesGrp/TotalAmt3477172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REDEMPTION REVENUE
IRS990/OtherRevenueMiscGrp/Desc1other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0818
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0522922
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1129762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0522922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1130580
IRS990/OtherRevenueTotalAmt0653502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0288358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01850833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020392098
IRS990/OtherSalariesAndWagesGrp/TotalAmt022531289
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0201073

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.$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
2017Detailed filing. Detailed filing data is available for this year.$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