Civic Intelligence

Nupath Inc.

990 • Fiscal year 2014 • EIN 04-2440272

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization ProfileWWW.NUPATHINC.ORG

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147 New Boston StreetWoburn, MA 01801

(781) 935-7057

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.56x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

34th percentile

$129,111

Higher top officer pay than 34% 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

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$12,075,610

Up $789,405 (+7.0%) from 2013

Net Assets

Up

$2,881,162

Up $387,043 (+16%) from 2013

Liabilities

Up

$9,194,448

Up $402,362 (+4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

Up

$16,309,649

Up $1,785,261 (+12%) from 2013

Expenses

Up

$15,924,158

Up $1,554,718 (+11%) from 2013

Net Income

Up

$385,491

Up $230,543 (+149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,079,968Liabilities 2011: $7,830,780Net Assets 2011: $2,249,1882011Assets 2012: $10,350,781Liabilities 2012: $8,012,304Net Assets 2012: $2,338,4772012Assets 2013: $11,286,205Liabilities 2013: $8,792,086Net Assets 2013: $2,494,1192013Assets 2014: $12,075,610Liabilities 2014: $9,194,448Net Assets 2014: $2,881,1622014Assets 2015: $13,228,125Liabilities 2015: $9,907,904Net Assets 2015: $3,320,2212015Assets 2016: $13,377,982Liabilities 2016: $9,917,114Net Assets 2016: $3,460,8682016Assets 2017: $13,674,489Liabilities 2017: $9,919,333Net Assets 2017: $3,755,1562017Assets 2018: $13,953,246Liabilities 2018: $10,266,241Net Assets 2018: $3,687,0052018Assets 2019: $14,269,654Liabilities 2019: $10,506,864Net Assets 2019: $3,762,7902019Assets 2020: $14,448,869Liabilities 2020: $10,414,489Net Assets 2020: $4,034,3802020Assets 2021: $15,314,853Liabilities 2021: $10,205,695Net Assets 2021: $5,109,1582021Assets 2022: $17,659,517Liabilities 2022: $11,932,066Net Assets 2022: $5,727,4512022Assets 2023: $17,802,011Liabilities 2023: $11,653,640Net Assets 2023: $6,148,3712023Assets 2024: $18,508,549Liabilities 2024: $11,833,369Net Assets 2024: $6,675,1802024

Highlighted filing

2014

Assets$12,075,610
Liabilities$9,194,448
Net Assets$2,881,162
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $13,037,7002011Expenses 2012: $13,582,2792012Revenue 2013: $14,524,388Expenses 2013: $14,369,440Net Income 2013: $154,9482013Revenue 2014: $16,309,649Expenses 2014: $15,924,158Net Income 2014: $385,4912014Revenue 2015: $18,647,209Expenses 2015: $18,193,013Net Income 2015: $454,1962015Revenue 2016: $19,969,858Expenses 2016: $19,833,168Net Income 2016: $136,6902016Revenue 2017: $20,836,602Expenses 2017: $20,560,728Net Income 2017: $275,8742017Revenue 2018: $21,171,562Expenses 2018: $21,227,052Net Income 2018: -$55,4902018Revenue 2019: $22,653,536Expenses 2019: $22,615,245Net Income 2019: $38,2912019Revenue 2020: $21,937,224Expenses 2020: $21,697,103Net Income 2020: $240,1212020Revenue 2021: $22,734,009Expenses 2021: $21,685,129Net Income 2021: $1,048,8802021Revenue 2022: $25,168,121Expenses 2022: $24,447,866Net Income 2022: $720,2552022Revenue 2023: $27,040,644Expenses 2023: $26,702,850Net Income 2023: $337,7942023Revenue 2024: $29,221,153Expenses 2024: $28,775,095Net Income 2024: $446,0582024

Highlighted filing

2014

Revenue$16,309,649
Expenses$15,924,158
Net Income$385,491
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$16,320,790
Mission and Program Overview

Mission

To make life's journey happier, healthier, and more fulfilling for people living with disabilities.

To provide people with disabilities the support needed to live, work, learn, grow and participate to their fullest potential in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,863,087$8,735,675▼ $127,412
Savings and Temporary Cash Investments$595,940$1,584,405▲ $988,465
Accounts Receivable$1,049,845$1,002,286▼ $47,559
Investments in Publicly Traded Securities$224,384$265,414▲ $41,030
Cash and Non-Interest-Bearing Accounts$113,107$116,434▲ $3,327
Prepaid Expenses and Deferred Charges$93,257$65,974▼ $27,283
Inventories for Sale or Use$34,182$9,011▼ $25,171
Total Assets$11,286,205$12,075,610▲ $789,405
Other Assets Total$312,403$296,411▼ $15,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,546,681$7,404,642▼ $142,039
Accounts Payable and Accrued Expenses$850,658$1,468,999▲ $618,341
Deferred Revenue$390,921$316,123▼ $74,798
Other Liabilities$3,826$4,684▲ $858
Total Liabilities$8,792,086$9,194,448▲ $402,362
Net Assets / Fund Balance
Unrestricted Net Assets$1,992,119$2,381,162▲ $389,043
Temporarily Rstr Net Assets$502,000$500,000▼ $2,000
Total Net Assets Fund Balance$2,494,119$2,881,162▲ $387,043
Total Liabilities and Net Assets / Fund Balance$11,286,205$12,075,610▲ $789,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,514,492$2,067,318$7,581,810
Land$2,795,189-$2,795,189
Equipment$308,065$92,985$401,050
Other Land Buildings$101,425$237,556$338,981
Leasehold Improvements$16,504$70,235$86,739
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel HarrisonPresident and CEOFT$116,372$12,739$129,111
William YetzVP of FinanceFT$107,494$10,223$117,717

Board Members and Trustees

NameTitle
Sondi B StantonChair
Diann SespicoVice Chair
Arthur DuffyDirector
Carol DonovanDirector
Cathy CallahanDirector
Donald QueeninDirector
Dr Elinor KaneDirector
Frank DilunaDirector
Jay PattersonDirector
Jeff CuocoDirector
Joanne MulkerinDirector
KATE O'NEILLDirector
Kristen BrandtDirector
Mary Jo CooperDirector
Michael RossettiDirector
Randy WelchDirector
Beatriz GraysonSecretary
Tawheed HazarikaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,708
Program Service Revenue
$15,810,198
Investment Income
$17,190
Other Revenue
$364,553
All Other Contributions
$74,330
Change in Net Assets
$385,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,594,243
Other Expenses$4,329,915
Total Fundraising Expense$41,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,877,575$532,980$12,704$9,423,259
Occupancy$1,417,265$155,927$116$1,573,308
Other Employee Benefits$995,963$99,170$415$1,095,548
Payroll Taxes$693,520$43,409$4,569$741,498
All Other Expenses$389,860$35,403$26$425,289
Depreciation Depletion$328,549$72,430$2,415$403,394
Other Expenses$43,693$287,551$21,455$352,699
Current Officers, Directors, Trustees, and Key Employees$74,253$174,330-$248,583
Fees for Services Other$121,681--$121,681
Pension Plan Contributions$61,358$23,997-$85,355
Travel$24,672$7,037$10$31,719
Fees for Services Accounting-$26,333-$26,333
Fees for Services Legal-$22,390-$22,390
Total Functional Expenses$14,401,491$1,480,957$41,710$15,924,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,136
Fundraising Direct Expenses$11,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Spring$39,108$28,158$4,423$23,735
Walk the Walk$26,406$8,978$6,718$2,260
Total Events$65,514$37,136$11,141$25,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberA MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION IS A VICE PRESIDENT AT THE BANK HOLDING 50% OF THE ORGANIZATION'S LOAN PAYABLE RELATED TO THE SERIES 2013 MASS DEVELOPMENT BONDS AND THREE OF THE ORGANIZATION'S NOTES PAYABLE AND THE ORGANIZATION'S LINE OF CREDIT. PRINCIPAL AND INTEREST PAYMENTS MADE TO THIS BANK TOTALED APPROXIMATELY $233,222 DURING THE YEAR ENDED DECEMEBER 31, 2014.No$233,222
-Board MemberA MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS AN EMPLOYEE AT AN INFORMATION TECHNOLOGY COMPANY THAT PROVIDES TECHNOLOGY SUPPORT SERVICES AND EQUIPMENT TO THE ORGANIZATION. THIS COMPANY WAS PAID $84,032 FOR THESE SERVICES DURING THE YEAR ENDED DECEMBER 31, 2014.No$84,032
-Board Member - SpouseTHE SPOUSE OF A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS WAS PAID $17,194 FOR SNOW PLOWING SERVICES DURING THE YEAR ENDED DECEMBER 31, 2014.No$17,194
-Board MemberA MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS AN EMPLOYEE AT THE SOLAR ENERGY COMPANY WITH WHICH THE ORGANIZATION MAINTAINS LEASE AND PURCHASE POWER AGREEMENTS. THE COMPANY WAS PAID $6,644 RELATED TO THESE AGREEEMENTS DURING THE YEAR ENDED DECEMBER 31, 2014.No$6,644
-Board MemberA MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS AN EMPLOYEE AT AN INFORMATION TECHNOLOGY COMPANY THAT PROVIDES TECHNOLOGY SUPPORT SERVICES AND EQUIPMENT TO THE ORGANIZATION. THIS COMPANY WAS OWED $3,722 FOR THESE SERVICES AS OF DECEMBER 31, 2014.No$3,722
-Board Member - SpouseTHE SPOUSE OF A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS WAS OWED $592 FOR SNOW PLOWING SERVICES AS OF DECEMBER 31, 2014.No$592
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,684

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2013-10-01$5,480,000Refinance existing debt, including series 2008 revenue bonds.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,480,000$5,084,242-$96,563

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
No
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
Business relationship with family members
Yes
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 organization's president and ceo, vp of finance and finance committee review a draft of the form 990, which is prepared by the organization's independent accountants. Any comments resulting from the review process are incorporated into the form by the independent accountants. A final version of the form 990 is then made available to each member of the board of directors prior to its filing with the irs.”

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

“Board members are asked annually whether there are any conflicts that should be disclosed. All conflicts are disclosed directly to the president and ceo. In addition, board members with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be affected by their potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The president and ceo's compensation is reviewed annually by the treasurer and executive committee considering comparable compensation data. Related deliberations and decisions are addressed in executive sessions. In addition, the organization has a staff review process with regard to merit increases for all officers and key employees. Any changes in this process are discussed with the personnel committee.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available to the public via the websites of certain state regulatory agencies, as well as upon request. The organization's governing documents and conflict of interest policy are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Nupath Inc
EIN
04-2440272
Phone
7819357057
Address
147 NEW BOSTON STREET, WOBURN, MA 01801

Signing Officer

Name
Daniel Harrison
Title
President and CEO
Phone
7819357057
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Harrison
Formed
1968
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
12
Employees
453
Volunteers
19

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Stephen M Snow
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds custodial funds on behalf of its clients. These funds are held for the clients individual personal needs.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken and has concluded that, as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011.”

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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/PersonNm6JAY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF CUOCO
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ARTHUR DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm11DR ELINOR KANE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL ROSSETTI
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTEN BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD QUEENIN
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK DILUNA
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY JO COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM YETZ
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107494
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028378
IRS990/FundraisingDirectExpensesAmt011141
IRS990/FundraisingGrossIncomeAmt037136
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016320790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034182
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09011
IRS990/InvestmentIncomeGrp/ExclusionAmt017190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017190
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0224384
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0265414
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02468094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08863087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08735675
IRS990/LandBldgEquipCostOrOtherBssAmt011203769
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PEOPLE WITH DISABILITIES THE SUPPORT NEEDED TO LIVE, WORK, LEARN, GROW AND PARTICIPATE TO THEIR FULLEST POTENTIAL IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07546681
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07404642
IRS990/NetAssetsOrFundBalancesBOYAmt02494119
IRS990/NetAssetsOrFundBalancesEOYAmt02881162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0116
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155927
IRS990/OccupancyGrp/ProgramServicesAmt01417265
IRS990/OccupancyGrp/TotalAmt01573308
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0312403
IRS990/OtherAssetsTotalGrp/EOYAmt0296411
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0995963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01095548
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc2DIRECT CLIENT WAGES
IRS990/OtherExpensesGrp/Desc3OTHER ADMIN. COSTS
IRS990/OtherExpensesGrp/FundraisingAmt021455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0287551
IRS990/OtherExpensesGrp/ProgramServicesAmt0573463
IRS990/OtherExpensesGrp/ProgramServicesAmt1441853
IRS990/OtherExpensesGrp/ProgramServicesAmt2357786
IRS990/OtherExpensesGrp/ProgramServicesAmt343693
IRS990/OtherExpensesGrp/TotalAmt0573463
IRS990/OtherExpensesGrp/TotalAmt1441853
IRS990/OtherExpensesGrp/TotalAmt2357786
IRS990/OtherExpensesGrp/TotalAmt3352699
IRS990/OtherLiabilitiesGrp/BOYAmt03826
IRS990/OtherLiabilitiesGrp/EOYAmt04684
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0338558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0338558
IRS990/OtherRevenueTotalAmt0338558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0532980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08877575
IRS990/OtherSalariesAndWagesGrp/TotalAmt09423259
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0693520
IRS990/PayrollTaxesGrp/TotalAmt0741498
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061358
IRS990/PensionPlanContributionsGrp/TotalAmt085355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065974
IRS990/PrincipalOfficerNm0DANIEL HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015810198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015810198
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL SERVICES - THIS COMMUNITY BASED DAY SUPPORTS PROGRAM IS DESIGNED TO HELP CLIENTS TRANSITION FROM SCHOOL TO WORK, OBTAIN MEANINGFUL EMPLOYMENT AND LIVE HAPPY, FULFILLED AND INDEPENDENT LIVES. THE PLACEMENT DEPARTMENT BUILDS ON THE ORGANIZATION'S CONTINUUM OF SERVICES TO HELP PEOPLE SECURE, MAINTAIN AND EXCEL AT THEIR JOBS. THIS PROGRAM SERVED APPROXIMATELY 622 INDIVIDUALS IN 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03836567
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03870725
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION - CLINICAL TREATMENT PROGRAM THAT PROVIDES A VARIETY OF DEVELOPMENTAL SKILLS TRAINING PROGRAMS BASED ON INDIVIDUAL NEEDS AND INTERESTS. SERVICES INCLUDE OCCUPATIONAL, PHYSICAL, SPEECH, MUSIC AND PET THERAPY, CLINICAL SUPPORT AND CONSULTATION, ADAPTIVE EQUIPMENT EVALUATION AND IMPLEMENTATION, ETC. THIS PROGRAM SERVED APPROXIMATELY 293 INDIVIDUALS IN 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02829192
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03462896
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION - FLEET OF PASSENGER VANS, STATION WAGONS, MINI-VANS AND WHEELCHAIR VANS MEET THE TRANSPORTATION NEEDS OF NUPATH'S CLIENTS EVERY DAY, MAKING THE TRIP TO WORK AND OTHER PROGRAMS SAFE AND COMFORTABLE. THIS PROGRAM SERVED APPROXIMATELY 19 INDIVIDUALS IN 2014.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INDIVIDUAL SUPPORTS - NUPATH PROVIDES STAFF SUPPORTS BETWEEN 10 TO 15 HOURS A WEEK TO ASSIST INDIVIDUALS THAT ARE CAPABLE OF LIVING ON THEIR OWN AND NEED LIMITED SUPPORTS (I.E. OVERSIGHT OF MEDICATION, SOCIAL INTERACTION, FOOD SHOPPING AND OTHER DAILY LIFE SKILLS). THIS PROGRAM SERVED APPROXIMATELY 5 INDIVIDUALS IN 2014.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01243385
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115461
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01148314
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt120030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09488
IRS990/PYOtherExpensesAmt03825540
IRS990/PYOtherRevenueAmt0366460
IRS990/PYProgramServiceRevenueAmt013940205
IRS990/PYRevenuesLessExpensesAmt0154948
IRS990/PYSalariesCompEmpBnftPaidAmt010543900
IRS990/PYTotalExpensesAmt014369440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014524388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0385491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07606478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0595940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01584405
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HUD MANAGEMENT FEES, MERCANTILE, OTHER REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015965042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014169969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013304570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012729409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011795044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067964034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011871

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,075,610
Liabilities
$9,194,448
Net assets
$2,881,162
Revenue
$16,309,649
Expenses
$15,924,158
Net income
$385,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$11.8$6.68$29.2$28.8$0.45
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.8$11.7$6.15$27.0$26.7$0.34
2022Detailed filing. Detailed filing data is available for this year.$17.7$11.9$5.73$25.2$24.4$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$10.2$5.11$22.7$21.7$1.05
2020Detailed filing. Detailed filing data is available for this year.$14.4$10.4$4.03$21.9$21.7$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$10.5$3.76$22.7$22.6$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$10.3$3.69$21.2$21.2$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$9.92$3.76$20.8$20.6$0.28
2016Detailed filing. Detailed filing data is available for this year.$13.4$9.92$3.46$20.0$19.8$0.14
2015Detailed filing. Detailed filing data is available for this year.$13.2$9.91$3.32$18.6$18.2$0.45
2014Detailed filing. Detailed filing data is available for this year.$12.1$9.19$2.88$16.3$15.9$0.39
2013Detailed filing. Detailed filing data is available for this year.$11.3$8.79$2.49$14.5$14.4$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.01$2.34$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.83$2.25$13.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits