Civic Intelligence

Nupath Inc.

990 • Fiscal year 2022 • EIN 04-2440272

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

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

0.68x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.47x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

40th percentile

2.9%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$292,382

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$17,659,517

Up $2,344,664 (+15%) from 2021

Net Assets

Up

$5,727,451

Up $618,293 (+12%) from 2021

Liabilities

Up

$11,932,066

Up $1,726,371 (+17%) from 2021

Revenue

Up

$25,168,121

Up $2,434,112 (+11%) from 2021

Expenses

Up

$24,447,866

Up $2,762,737 (+13%) from 2021

Net Income

Down

$720,255

Down $328,625 (-31%) from 2021

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

2022

Assets$17,659,517
Liabilities$11,932,066
Net Assets$5,727,451

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

2022

Revenue$25,168,121
Expenses$24,447,866
Net Income$720,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$25,242,885
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$10,740,103$10,354,922▼ $385,181
Savings and Temporary Cash Investments$1,558,148$2,188,444▲ $630,296
Accounts Receivable$1,409,811$1,529,701▲ $119,890
Investments in Publicly Traded Securities$612,339$536,441▼ $75,898
Cash and Non-Interest-Bearing Accounts$241,196$206,814▼ $34,382
Prepaid Expenses and Deferred Charges$117,189$124,541▲ $7,352
Total Assets$15,314,853$17,659,517▲ $2,344,664
Other Assets Total$636,067$2,718,654▲ $2,082,587
Liabilities
Tax Exempt Bond Liabilities$4,463,683$4,309,099▼ $154,584
Mortgage Notes Payable Secured by Investment Property$3,168,310$3,072,154▼ $96,156
Accounts Payable and Accrued Expenses$2,022,976$2,106,549▲ $83,573
Other Liabilities$88,785$1,893,191▲ $1,804,406
Deferred Revenue$461,941$551,073▲ $89,132
Total Liabilities$10,205,695$11,932,066▲ $1,726,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,609,158$5,227,451▲ $618,293
Net Assets With Donor Restrictions$500,000$500,000→ $0
Total Net Assets Fund Balance$5,109,158$5,727,451▲ $618,293
Total Liabilities and Net Assets / Fund Balance$15,314,853$17,659,517▲ $2,344,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,476,636$4,285,838$9,762,474
Land$3,522,889-$3,522,889
Other Land Buildings$1,278,486$777,496$2,055,982
Equipment$37,475$510,016$547,491
Leasehold Improvements$39,436$145,888$185,324
Other Assets Org$1,709,600--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel HarrisonPresident & CEOFT$257,004$35,378$292,382
Daniel LannanSr. VP of Program OperationsFT$197,547$40,767$238,314
Gregory MorrisSr. VP of Admin. OperationsFT$196,991$40,780$237,771
William YetzSr. VP of FinanceFT$203,462$29,739$233,201
Edward HornSr. VP of Quality & TrainingFT$170,270$40,754$211,024
Sharon PittsVP of Healthcare ServicesFT$143,910$15,447$159,357
Matthew JohnsonVP of Clinical ServicesFT$143,852$7,487$151,339

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Swift Staffing AgencyStaffing Agency275 CABOT STREET, Beverly, MA 01915$847,398
Stirling BrandworksApp Development1 MOUNT VERNON STREET STE 302, Winchester, MA 01890$439,165
All Staff LLCStaffing Agency1565 MAIN ST BLD 2 FL 3, Tewksbury, MA 01876$188,589
Mc Landscaping & PlowingLandscapingPO BOX 699, Tewksbury, MA 01876$144,323
Revenue and Support

Revenue Composition

Contributions and Grants
$372,212
Program Service Revenue
$24,466,029
Investment Income
$30,954
Other Revenue
$298,926
All Other Contributions
$145,410
Change in Net Assets
$720,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,007,833
Other Expenses$6,440,033
Total Fundraising Expense$60,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,259,094$941,238$47,570$14,247,902
Occupancy$1,797,012$351,156$105$2,148,273
Other Employee Benefits$1,594,914$195,849$4,488$1,795,251
Payroll Taxes$1,044,412$94,688$1,753$1,140,853
Fees for Services Other$1,139,925--$1,139,925
Depreciation Depletion$426,987$81,344$3,294$511,625
Current Officers, Directors, Trustees, and Key Employees$141,980$363,525-$505,505
Travel$309,430$67,350-$376,780
Pension Plan Contributions$205,650$112,672-$318,322
All Other Expenses$125,838$14,780-$140,618
Other Expenses$389$71,888$3,250$72,277
Fees for Services Accounting-$57,500-$57,500
Fees for Services Legal-$54,609-$54,609
Insurance-$14,430-$14,430
Total Functional Expenses$21,174,289$3,213,117$60,460$24,447,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,764
Fundraising Gross Income$40,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walktoberfest$252,145$40,343$74,764$-34,421
Total Events$252,145$40,343$74,764$-34,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,751,469
Deferred Compensation Liability$138,267
Tenant Security Deposits$3,455

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$1,141,708$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
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Harrison
Formed
1968
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
421
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/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/OtherCompensationAmt1435378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1640767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1740780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1840754
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ROSSETTI
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TYLER GATES
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF CUOCO
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IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8HALEY HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSEMARIE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm10CRYSTAL REDDICK
IRS990/Form990PartVIISectionAGrp/PersonNm11FATIMA RODRIGUES
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANN SESPICO
IRS990/Form990PartVIISectionAGrp/PersonNm13SONDI B STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM YETZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL LANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD HORN
IRS990/Form990PartVIISectionAGrp/PersonNm19SHARON PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14257004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15203462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16197547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17196991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18170270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19143910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20143852
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/TitleTxt3CLERK
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/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. VP OF PROGRAM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. VP OF ADMIN. OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. VP OF QUALITY & TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF HEALTHCARE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF CLINICAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0211802
IRS990/FundraisingDirectExpensesAmt074764
IRS990/FundraisingGrossIncomeAmt040343
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025242885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014430
IRS990/InsuranceGrp/TotalAmt014430
IRS990/InvestmentIncomeGrp/ExclusionAmt030954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030954
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0612339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0536441
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05719238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010740103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010354922
IRS990/LandBldgEquipCostOrOtherBssAmt016074160
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/BOYAmt03168310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03072154
IRS990/NetAssetsOrFundBalancesBOYAmt05109158
IRS990/NetAssetsOrFundBalancesEOYAmt05727451
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-101962
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04609158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05227451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0105
IRS990/OccupancyGrp/ManagementAndGeneralAmt0351156
IRS990/OccupancyGrp/ProgramServicesAmt01797012
IRS990/OccupancyGrp/TotalAmt02148273
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0636067
IRS990/OtherAssetsTotalGrp/EOYAmt02718654
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01594914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01795251
IRS990/OtherExpensesGrp/Desc0OTHER ADMIN. COSTS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPP. & MAT.
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt03250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0792088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171888
IRS990/OtherExpensesGrp/ProgramServicesAmt0539848
IRS990/OtherExpensesGrp/ProgramServicesAmt1329068
IRS990/OtherExpensesGrp/ProgramServicesAmt2259742
IRS990/OtherExpensesGrp/ProgramServicesAmt3389
IRS990/OtherExpensesGrp/TotalAmt01335186
IRS990/OtherExpensesGrp/TotalAmt1329068
IRS990/OtherExpensesGrp/TotalAmt2259742
IRS990/OtherExpensesGrp/TotalAmt372277
IRS990/OtherLiabilitiesGrp/BOYAmt088785
IRS990/OtherLiabilitiesGrp/EOYAmt01893191
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0333347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0333347
IRS990/OtherRevenueTotalAmt0333347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0941238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013259094
IRS990/OtherSalariesAndWagesGrp/TotalAmt014247902
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094688
IRS990/PayrollTaxesGrp/ProgramServicesAmt01044412
IRS990/PayrollTaxesGrp/TotalAmt01140853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0205650
IRS990/PensionPlanContributionsGrp/TotalAmt0318322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124541
IRS990/PrincipalOfficerNm0DANIEL HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024466029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024466029
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/ExpenseAmt04525889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04835751

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. 2022 filings • 501(c)3 • $25M-$50M nonprofits