Civic Intelligence

Nupath Inc.

990 • Fiscal year 2020 • EIN 04-2440272

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Refreshing map…

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

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.47x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$215,017

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.3%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.2%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$14,448,869

Up $179,215 (+1.3%) from 2019

Net Assets

Up

$4,034,380

Up $271,590 (+7.2%) from 2019

Liabilities

Down

$10,414,489

Down $92,375 (-0.9%) from 2019

Revenue

Down

$21,937,224

Down $716,312 (-3.2%) from 2019

Expenses

Down

$21,697,103

Down $918,142 (-4.1%) from 2019

Net Income

Up

$240,121

Up $201,830 (+527%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$14,448,869
Liabilities$10,414,489
Net Assets$4,034,380

Operations Trend

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

2020

Revenue$21,937,224
Expenses$21,697,103
Net Income$240,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$21,951,256
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,421,459$10,970,636▼ $450,823
Accounts Receivable$1,749,244$1,453,025▼ $296,219
Savings and Temporary Cash Investments$229,676$920,882▲ $691,206
Investments in Publicly Traded Securities$388,934$418,113▲ $29,179
Cash and Non-Interest-Bearing Accounts$179,664$180,177▲ $513
Prepaid Expenses and Deferred Charges$123,240$133,438▲ $10,198
Total Assets$14,269,654$14,448,869▲ $179,215
Other Assets Total$177,437$372,598▲ $195,161
Liabilities
Tax Exempt Bond Liabilities$4,740,164$4,618,453▼ $121,711
Mortgage Notes Payable Secured by Investment Property$3,367,241$3,301,061▼ $66,180
Accounts Payable and Accrued Expenses$1,844,497$1,985,486▲ $140,989
Deferred Revenue$541,055$487,171▼ $53,884
Other Liabilities$13,907$22,318▲ $8,411
Total Liabilities$10,506,864$10,414,489▼ $92,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,262,790$3,534,380▲ $271,590
Net Assets With Donor Restrictions$500,000$500,000→ $0
Total Net Assets Fund Balance$3,762,790$4,034,380▲ $271,590
Total Liabilities and Net Assets / Fund Balance$14,269,654$14,448,869▲ $179,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,961,703$3,629,641$9,591,344
Land$3,522,889-$3,522,889
Other Land Buildings$1,348,571$492,299$1,840,870
Equipment$86,991$445,330$532,321
Leasehold Improvements$50,482$219,665$270,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel HarrisonPresident & CEOFT$187,926$27,091$215,017
William YetzSr. VP of FinanceFT$155,913$23,095$179,008
Daniel LannanSr. VP of Program OperationsFT$142,992$32,424$175,416
Gregory MorrisSr. VP of Admin. OperationsFT$141,995$32,328$174,323
Edward HornVP of Quality & TrainingFT$115,086$17,159$132,245
Sharon PittsVP of Healthcare ServicesFT$124,679$7,524$132,203
Matthew JohnsonClinical DirectorFT$115,328$589$115,917

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Stirling TechnologiesApp Development1 MOUNT VERNON STREET STE 302, Winchester, MA 01890$460,619
Swift Staffing AgencyStaffing Agency275 CABOT STREET, Beverly, MA 01915$142,000
Revenue and Support

Revenue Composition

Contributions and Grants
$255,226
Program Service Revenue
$19,971,336
Investment Income
$5,880
Other Revenue
$1,704,782
All Other Contributions
$167,231
Change in Net Assets
$240,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,834,893
Other Expenses$4,862,210
Total Fundraising Expense$28,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,519,427$796,875$19,607$13,335,909
Other Employee Benefits$1,858,996$161,661$3,670$2,024,327
Occupancy$1,572,384$396,887$63$1,969,334
Payroll Taxes$971,413$72,169$1,441$1,045,023
Depreciation Depletion$429,064$90,726$3,169$522,959
Current Officers, Directors, Trustees, and Key Employees$132,084$267,550-$399,634
Travel$244,608$28,254-$272,862
Other Expenses$198,121$51$127$198,248
Fees for Services Other$177,895--$177,895
All Other Expenses$133,831$25,483$9$159,323
Fees for Services Legal-$98,106-$98,106
Fees for Services Accounting-$48,591-$48,591
Pension Plan Contributions$15,000$15,000-$30,000
Insurance-$8,386-$8,386
Total Functional Expenses$19,310,893$2,358,124$28,086$21,697,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,998
Fundraising Direct Expenses$14,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk the Walk$99,993$26,998$14,032$12,966
Total Events$99,993$26,998$14,032$12,966
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 THE PRESIDENT AND OWNER OF A STAFFING AGENCY THAT PROVIDES STAFFING SUPPORT TO THE ORGANIZATION. DURING THE YEAR ENDED DECEMBER 31, 2020, THE AGENCY WAS PAID $32,100 BY THE ORGANIZATION RELATED TO THESE SERVICES.No$32,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$18,658
Tenant Security Deposits$3,660

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$820,275$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 35% controlled entity
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 A, Line 8B

The organization does not have any committees with the authority to act on behalf of the board of directors.

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

The organization's president and ceo, sr. 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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Harrison
Formed
1968
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
560
Volunteers
15

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/Desc0RESIDENTIAL - SUPPORT TO INDIVIDUALS WITH DISABILITIES TO ENABLE THEM TO BECOME VITAL, PRODUCTIVE AND INDEPENDENT MEMBERS OF THEIR COMMUNITIES. SERVICES INCLUDE A VARIETY OF RESIDENTIAL OPTIONS, COMMUNITY LIVING AND SAFETY SKILLS, FINANCIAL AND MONEY MANAGEMENT, ADVOCACY AND CASE MANAGEMENT, CLINICAL CONSULTATION, HEALTH AND NUTRITION EDUCATION, ETC.
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IRS990/Form990PartVIISectionAGrp/PersonNm9HALEY HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTEN BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM YETZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL LANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWARD HORN
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW JOHNSON
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/ReportableCompFromOrgAmt12187926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13155913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14142992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15141995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115328
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/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/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. VP OF PROGRAM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. VP OF ADMIN. OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF HEALTHCARE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF QUALITY & TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072995
IRS990/FundraisingDirectExpensesAmt014032
IRS990/FundraisingGrossIncomeAmt026998
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021951256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08386
IRS990/InsuranceGrp/TotalAmt08386
IRS990/InvestmentIncomeGrp/ExclusionAmt05880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05880
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0388934
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0418113
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04786935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011421459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010970636
IRS990/LandBldgEquipCostOrOtherBssAmt015757571
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE LIFE'S JOURNEY HAPPIER, HEALTHIER, AND MORE FULFILLING FOR PEOPLE LIVING WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03367241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03301061
IRS990/NetAssetsOrFundBalancesBOYAmt03762790
IRS990/NetAssetsOrFundBalancesEOYAmt04034380
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031469
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03262790
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03534380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt063
IRS990/OccupancyGrp/ManagementAndGeneralAmt0396887
IRS990/OccupancyGrp/ProgramServicesAmt01572384
IRS990/OccupancyGrp/TotalAmt01969334
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177437
IRS990/OtherAssetsTotalGrp/EOYAmt0372598
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01858996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02024327
IRS990/OtherExpensesGrp/Desc0OTHER ADMIN. COSTS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPP. & MAT.
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0348385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151
IRS990/OtherExpensesGrp/ProgramServicesAmt0596088
IRS990/OtherExpensesGrp/ProgramServicesAmt1248106
IRS990/OtherExpensesGrp/ProgramServicesAmt2213876
IRS990/OtherExpensesGrp/ProgramServicesAmt3198121
IRS990/OtherExpensesGrp/TotalAmt0944473
IRS990/OtherExpensesGrp/TotalAmt1248157
IRS990/OtherExpensesGrp/TotalAmt2213876
IRS990/OtherExpensesGrp/TotalAmt3198248
IRS990/OtherLiabilitiesGrp/BOYAmt013907
IRS990/OtherLiabilitiesGrp/EOYAmt022318
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FORGIVENESS OF PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01475850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1215966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01475850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1215966
IRS990/OtherRevenueTotalAmt01691816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0796875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012519427
IRS990/OtherSalariesAndWagesGrp/TotalAmt013335909
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0971413
IRS990/PayrollTaxesGrp/TotalAmt01045023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015000
IRS990/PensionPlanContributionsGrp/TotalAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133438
IRS990/PrincipalOfficerNm0DANIEL HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019971336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019971336
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT/VOCATIONAL 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03562485
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03432247
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02867127
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03890486
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.
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).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0513543
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt137542
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0493151
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1123966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02741
IRS990/PYOtherExpensesAmt05124052
IRS990/PYOtherRevenueAmt0291291
IRS990/PYProgramServiceRevenueAmt021867828
IRS990/PYRevenuesLessExpensesAmt038291
IRS990/PYSalariesCompEmpBnftPaidAmt017491193
IRS990/PYTotalExpensesAmt022615245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022653536
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

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. 2020 filings • 501(c)3 • $10M-$25M nonprofits