Civic Intelligence

Nupath Inc.

990 • Fiscal year 2015 • EIN 04-2440272

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

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

0.75x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.53x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$148,370

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

75th percentile

9.5%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$13,228,125

Up $1,152,515 (+9.5%) from 2014

Net Assets

Up

$3,320,221

Up $439,059 (+15%) from 2014

Liabilities

Up

$9,907,904

Up $713,456 (+7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Up

$18,647,209

Up $2,337,560 (+14%) from 2014

Expenses

Up

$18,193,013

Up $2,268,855 (+14%) from 2014

Net Income

Up

$454,196

Up $68,705 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$13,228,125
Liabilities$9,907,904
Net Assets$3,320,221
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$18,647,209
Expenses$18,193,013
Net Income$454,196
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$18,682,993
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$8,735,675$10,030,276▲ $1,294,601
Accounts Receivable$1,002,286$1,320,986▲ $318,700
Savings and Temporary Cash Investments$1,584,405$1,151,814▼ $432,591
Investments in Publicly Traded Securities$265,414$266,547▲ $1,133
Prepaid Expenses and Deferred Charges$65,974$99,109▲ $33,135
Cash and Non-Interest-Bearing Accounts$116,434$33,766▼ $82,668
Inventories for Sale or Use$9,011$16,826▲ $7,815
Total Assets$12,075,610$13,228,125▲ $1,152,515
Other Assets Total$296,411$308,801▲ $12,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,404,642$8,234,288▲ $829,646
Accounts Payable and Accrued Expenses$1,468,999$1,282,739▼ $186,260
Deferred Revenue$316,123$386,187▲ $70,064
Other Liabilities$4,684$4,690▲ $6
Total Liabilities$9,194,448$9,907,904▲ $713,456
Net Assets / Fund Balance
Unrestricted Net Assets$2,381,162$2,819,221▲ $438,059
Temporarily Rstr Net Assets$500,000$501,000▲ $1,000
Total Net Assets Fund Balance$2,881,162$3,320,221▲ $439,059
Total Liabilities and Net Assets / Fund Balance$12,075,610$13,228,125▲ $1,152,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,439,909$2,204,392$8,644,301
Land$3,298,989-$3,298,989
Equipment$170,356$279,333$449,689
Other Land Buildings$61,946$277,035$338,981
Leasehold Improvements$59,076$72,667$131,743
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel HarrisonPresident and CEOFT$140,061$8,309$148,370
William YetzVP of FinanceFT$122,158$11,159$133,317
Edward HornVP of Quality & TrainingFT$110,876$15,559$126,435
Daniel LannanVP of Day ServicesFT$105,117$13,375$118,492
Laure PorterVP of Human ResourcesFT$108,012$5,601$113,613
Sharon PittsDirector of Health SvcsFT$104,259$5,395$109,654

Board Members and Trustees

NameTitle
Sondi B StantonChair
Diann SespicoVice Chair
Arthur DuffyDirector
Carol DonovanDirector
Jay PattersonDirector
Jeff CuocoDirector
Joanne MulkerinDirector
John RossiDirector
KATE O'NEILLDirector
Kristen BrandtDirector
Michael RossettiDirector
Randy WelchDirector
Dr Elinor KaneDirector (thru 11/2015)
Beatriz GraysonSecretary
Barbara CrystalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Swift Staffing AgencyStaffing AgencyPO BOX 330, Beverly, MA 01915$237,052
Pionarch LLCDesign & Construction Svcs35 MAIN STREET, Topsfield, MA 01983$118,705
Revenue and Support

Revenue Composition

Contributions and Grants
$162,600
Program Service Revenue
$18,142,075
Investment Income
$23,489
Other Revenue
$319,045
All Other Contributions
$85,679
Change in Net Assets
$454,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,001,411
Other Expenses$5,191,602
Total Fundraising Expense$28,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,085,427$558,551$13,203$10,657,181
Occupancy$1,647,685$161,426$85$1,809,196
Other Employee Benefits$981,125$107,675$321$1,089,121
All Other Expenses$761,100$110,655-$871,755
Payroll Taxes$795,033$62,177$5,325$862,535
Depreciation Depletion$297,134$75,857$2,533$375,524
Other Expenses$291,690$496,628$6,685$291,690
Current Officers, Directors, Trustees, and Key Employees$76,069$207,378-$283,447
Fees for Services Other$135,362--$135,362
Pension Plan Contributions$79,756$29,371-$109,127
Travel$87,025$4,174-$91,199
Fees for Services Accounting-$40,667-$40,667
Fees for Services Legal-$30,587-$30,587
Insurance-$10,606-$10,606
Total Functional Expenses$16,269,109$1,895,752$28,152$18,193,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,789
Fundraising Direct Expenses$35,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Spring$38,683$23,984$8,466$15,518
Walk the Walk$59,027$11,805$27,318$-15,513
Total Events$97,710$35,789$35,784$5
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 MemberTHE TREASURER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION, EFFECTIVE NOVEMBER 2015, IS A VICE PRESIDENT AT THE BANK HOLDING 50% OF THE ORGANIZATION'S LOAN PAYABLE RELATED TO THE SERIES 2013 MASS DEVELOPMENT BONDS AND TWO OF THE ORGANIZATION'S NOTES PAYABLE. PRINCIPAL AND INTEREST PAYMENTS MADE TO THIS BANK TOTALED APPROXIMATELY $165,000 DURING THE YEAR ENDED DECEMBER 31, 2015.No$165,000
-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 $66,133 FOR THESE SERVICES DURING THE YEAR ENDED DECEMBER 31, 2015.No$66,133
-Board Member - SpouseTHE SPOUSE OF A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS WAS PAID $30,507 FOR SNOW PLOWING SERVICES DURING THE YEAR ENDED DECEMBER 31, 2015.No$30,507
-Board MemberA MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION WAS THE PURCHASING AGENT FOR THE ORGANIZATION IN CONNECTION WITH THE ACQUISITION OF TWO PROPERTIES DURING 2015 AND WAS PAID $26,275 BY THE ORGANIZATION IN COMMISSIONS RELATED TO THESE TRANSACTIONS DURING THE YEAR ENDED DECEMBER 31, 2015.No$26,275
-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 $13,799 FOR THESE SERVICES AS OF DECEMBER 31, 2015.No$13,799
-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 $7,274 RELATED TO THESE AGREEEMENTS DURING THE YEAR ENDED DECEMBER 31, 2015.No$7,274
-Board Member - SpouseTHE SPOUSE OF A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS WAS OWED $2,000 FOR SNOW PLOWING SERVICES AS OF DECEMBER 31, 2015.No$2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,690

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$226,113$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
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 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
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Harrison
Formed
1968
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
10
Employees
574
Volunteers
14

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.”

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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/OtherCompensationAmt158309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205395
IRS990/Form990PartVIISectionAGrp/PersonNm0SONDI B STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANN SESPICO
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA CRYSTAL
IRS990/Form990PartVIISectionAGrp/PersonNm3BEATRIZ GRAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNE MULKERIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF CUOCO
IRS990/Form990PartVIISectionAGrp/PersonNm9ARTHUR DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ELINOR KANE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL ROSSETTI
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTEN BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM YETZ
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWARD HORN
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL LANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm20SHARON PITTS
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/ReportableCompFromOrgAmt15140061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104259
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/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 (THRU 11/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF QUALITY & TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF DAY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF HEALTH SVCS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061921
IRS990/FundraisingDirectExpensesAmt035784
IRS990/FundraisingGrossIncomeAmt035789
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018682993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010606
IRS990/InsuranceGrp/TotalAmt010606
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09011
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016826
IRS990/InvestmentIncomeGrp/ExclusionAmt023489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023489
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0265414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0266547
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02833427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08735675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010030276
IRS990/LandBldgEquipCostOrOtherBssAmt012863703
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/BOYAmt07404642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08234288
IRS990/NetAssetsOrFundBalancesBOYAmt02881162
IRS990/NetAssetsOrFundBalancesEOYAmt03320221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt085
IRS990/OccupancyGrp/ManagementAndGeneralAmt0161426
IRS990/OccupancyGrp/ProgramServicesAmt01647685
IRS990/OccupancyGrp/TotalAmt01809196
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0296411
IRS990/OtherAssetsTotalGrp/EOYAmt0308801
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0981125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01089121
IRS990/OtherExpensesGrp/Desc0OTHER ADMIN. COSTS
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc3DIRECT CLIENT WAGES
IRS990/OtherExpensesGrp/FundraisingAmt06685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0496628
IRS990/OtherExpensesGrp/ProgramServicesAmt0129584
IRS990/OtherExpensesGrp/ProgramServicesAmt1464950
IRS990/OtherExpensesGrp/ProgramServicesAmt2437169
IRS990/OtherExpensesGrp/ProgramServicesAmt3291690
IRS990/OtherExpensesGrp/TotalAmt0632897
IRS990/OtherExpensesGrp/TotalAmt1464950
IRS990/OtherExpensesGrp/TotalAmt2437169
IRS990/OtherExpensesGrp/TotalAmt3291690
IRS990/OtherLiabilitiesGrp/BOYAmt04684
IRS990/OtherLiabilitiesGrp/EOYAmt04690
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0319040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0319040
IRS990/OtherRevenueTotalAmt0319040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0558551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010085427
IRS990/OtherSalariesAndWagesGrp/TotalAmt010657181
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0795033
IRS990/PayrollTaxesGrp/TotalAmt0862535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079756
IRS990/PensionPlanContributionsGrp/TotalAmt0109127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099109
IRS990/PrincipalOfficerNm0DANIEL HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018142075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018142075
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 448 INDIVIDUALS IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04220245
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04177532
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 347 INDIVIDUALS IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03538453
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04296465
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 17 INDIVIDUALS IN 2015.
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 2015.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01451797
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt154102
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01310500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt167544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017190
IRS990/PYOtherExpensesAmt04329915
IRS990/PYOtherRevenueAmt0364553
IRS990/PYProgramServiceRevenueAmt015810198
IRS990/PYRevenuesLessExpensesAmt0385491
IRS990/PYSalariesCompEmpBnftPaidAmt011594243
IRS990/PYTotalExpensesAmt015924158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016309649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0454196

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,228,125
Liabilities
$9,907,904
Net assets
$3,320,221
Revenue
$18,647,209
Expenses
$18,193,013
Net income
$454,196
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. 2015 filings • 501(c)3 • $10M-$25M nonprofits