Civic Intelligence

Nupath Inc.

990 • Fiscal year 2021 • EIN 04-2440272

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

Organization ProfileWWW.NUPATHINC.ORG

View Organization Page

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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

83rd percentile

0.67x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.45x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

33rd percentile

4.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$239,655

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

40th percentile

6.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

3.6%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$15,314,853

Up $865,984 (+6.0%) from 2020

Net Assets

Up

$5,109,158

Up $1,074,778 (+27%) from 2020

Liabilities

Down

$10,205,695

Down $208,794 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Up

$22,734,009

Up $796,785 (+3.6%) from 2020

Expenses

Down

$21,685,129

Down $11,974 (-0.1%) from 2020

Net Income

Up

$1,048,880

Up $808,759 (+337%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$15,314,853
Liabilities$10,205,695
Net Assets$5,109,158
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$22,734,009
Expenses$21,685,129
Net Income$1,048,880
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.2
Gross Receipts
$22,734,009
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$10,970,636$10,740,103▼ $230,533
Savings and Temporary Cash Investments$920,882$1,558,148▲ $637,266
Accounts Receivable$1,453,025$1,409,811▼ $43,214
Investments in Publicly Traded Securities$418,113$612,339▲ $194,226
Cash and Non-Interest-Bearing Accounts$180,177$241,196▲ $61,019
Prepaid Expenses and Deferred Charges$133,438$117,189▼ $16,249
Total Assets$14,448,869$15,314,853▲ $865,984
Other Assets Total$372,598$636,067▲ $263,469
Liabilities
Tax Exempt Bond Liabilities$4,618,453$4,463,683▼ $154,770
Mortgage Notes Payable Secured by Investment Property$3,301,061$3,168,310▼ $132,751
Accounts Payable and Accrued Expenses$1,985,486$2,022,976▲ $37,490
Deferred Revenue$487,171$461,941▼ $25,230
Other Liabilities$22,318$88,785▲ $66,467
Total Liabilities$10,414,489$10,205,695▼ $208,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,534,380$4,609,158▲ $1,074,778
Net Assets With Donor Restrictions$500,000$500,000→ $0
Total Net Assets Fund Balance$4,034,380$5,109,158▲ $1,074,778
Total Liabilities and Net Assets / Fund Balance$14,448,869$15,314,853▲ $865,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,676,684$3,964,672$9,641,356
Land$3,522,889-$3,522,889
Other Land Buildings$1,441,294$641,076$2,082,370
Equipment$56,259$491,232$547,491
Leasehold Improvements$42,977$245,157$288,134
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel HarrisonPresident & CEOFT$207,070$32,585$239,655
Daniel LannanSr. VP of Program OperationsFT$169,343$38,436$207,779
William YetzSr. VP of FinanceFT$173,668$28,140$201,808
Gregory MorrisSr. VP of Admin. OperationsFT$160,771$38,349$199,120
Edward HornSr. VP of Quality & TrainingFT$132,699$25,586$158,285
Sharon PittsVP of Healthcare ServicesFT$124,062$14,373$138,435
Matthew JohnsonVP of Clinical ServicesFT$125,267$5,027$130,294

Board Members and Trustees

NameTitle
Michael RossettiChair (v. Chair Thru 10/21)
Diann SespicoChair Em.(chair Thru 10/21)
James SullivanVice Chair
Arthur DuffyDirector
Carol DonovanDirector
Haley HaggertyDirector
Jeff CuocoDirector
Rosemarie HubbardDirector
Scott HagenDirector
Sondi B StantonDirector
Kristen BrandtClerk
Tyler GatesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stirling TechnologiesApp Development1 MOUNT VERNON STREET STE 302, Winchester, MA 01890$373,926
Swift Staffing AgencyStaffing Agency275 CABOT STREET, Beverly, MA 01915$245,298
Revenue and Support

Revenue Composition

Contributions and Grants
$254,399
Program Service Revenue
$22,251,357
Investment Income
$16,325
Other Revenue
$211,928
All Other Contributions
$239,399
Change in Net Assets
$1,048,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,693,133
Other Expenses$4,991,996
Total Fundraising Expense$33,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,322,890$869,022$21,569$13,213,481
Occupancy$1,581,279$193,734$90$1,775,103
Other Employee Benefits$1,546,770$158,059$3,954$1,708,783
Payroll Taxes$987,108$81,457$1,583$1,070,148
Depreciation Depletion$438,486$113,218$3,498$555,202
Current Officers, Directors, Trustees, and Key Employees$152,560$307,102-$459,662
Fees for Services Other$393,938--$393,938
Travel$301,767$37,046-$338,813
Pension Plan Contributions$154,226$86,833-$241,059
All Other Expenses$79,310$53,872$2,944$136,126
Other Expenses$98,385$442,561-$98,385
Fees for Services Legal-$65,766-$65,766
Fees for Services Accounting-$41,000-$41,000
Insurance-$13,072-$13,072
Total Functional Expenses$19,188,749$2,462,742$33,638$21,685,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$85,331
Tenant Security Deposits$3,454

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$981,083$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
No
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
2022-05-23
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
437
Volunteers
13

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/PersonNm7CAROL DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSEMARIE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF CUOCO
IRS990/Form990PartVIISectionAGrp/PersonNm10HALEY HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM YETZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL LANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD HORN
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON 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/ReportableCompFromOrgAmt12207070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13173668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14169343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15160771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18124062
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 (V. CHAIR THRU 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR EM.(CHAIR THRU 10/21)
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/TitleTxt16SR. VP OF QUALITY & TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF HEALTHCARE SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022734009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013072
IRS990/InsuranceGrp/TotalAmt013072
IRS990/InvestmentIncomeGrp/ExclusionAmt016325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016325
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0418113
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0612339
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05342137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010970636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010740103
IRS990/LandBldgEquipCostOrOtherBssAmt016082240
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/BOYAmt03301061
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03168310
IRS990/NetAssetsOrFundBalancesBOYAmt04034380
IRS990/NetAssetsOrFundBalancesEOYAmt05109158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025898
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03534380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04609158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt090
IRS990/OccupancyGrp/ManagementAndGeneralAmt0193734
IRS990/OccupancyGrp/ProgramServicesAmt01581279
IRS990/OccupancyGrp/TotalAmt01775103
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0372598
IRS990/OtherAssetsTotalGrp/EOYAmt0636067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01546770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01708783
IRS990/OtherExpensesGrp/Desc0OTHER ADMIN. COSTS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPP. & MAT.
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0442561
IRS990/OtherExpensesGrp/ProgramServicesAmt0655234
IRS990/OtherExpensesGrp/ProgramServicesAmt1264876
IRS990/OtherExpensesGrp/ProgramServicesAmt2211920
IRS990/OtherExpensesGrp/ProgramServicesAmt398385
IRS990/OtherExpensesGrp/TotalAmt01097795
IRS990/OtherExpensesGrp/TotalAmt1264876
IRS990/OtherExpensesGrp/TotalAmt2211920
IRS990/OtherExpensesGrp/TotalAmt398385
IRS990/OtherLiabilitiesGrp/BOYAmt022318
IRS990/OtherLiabilitiesGrp/EOYAmt088785
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0211928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211928
IRS990/OtherRevenueTotalAmt0211928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0869022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012322890
IRS990/OtherSalariesAndWagesGrp/TotalAmt013213481
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081457
IRS990/PayrollTaxesGrp/ProgramServicesAmt0987108
IRS990/PayrollTaxesGrp/TotalAmt01070148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154226
IRS990/PensionPlanContributionsGrp/TotalAmt0241059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117189
IRS990/PrincipalOfficerNm0DANIEL HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022251357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022251357
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/ExpenseAmt04228870
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04917889
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/ExpenseAmt02988084
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03446489
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/ExpenseAmt0590387
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1256200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0495613
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1171800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05880
IRS990/PYOtherExpensesAmt04862210
IRS990/PYOtherRevenueAmt01704782
IRS990/PYProgramServiceRevenueAmt019971336
IRS990/PYRevenuesLessExpensesAmt0240121
IRS990/PYSalariesCompEmpBnftPaidAmt016834893
IRS990/PYTotalExpensesAmt021697103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021937224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01048880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013013146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0920882

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,314,853
Liabilities
$10,205,695
Net assets
$5,109,158
Revenue
$22,734,009
Expenses
$21,685,129
Net income
$1,048,880
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $10M-$25M nonprofits