Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$5,860,222
Up $50,312 (+0.9%) from 2014
Net Assets
Up$5,521,830
Up $6,860 (+0.1%) from 2014
Liabilities
Up$338,392
Up $43,452 (+15%) from 2014
Revenue
Up$2,696,606
Up $207,170 (+8.3%) from 2014
Expenses
Up$2,671,592
Up $204,502 (+8.3%) from 2014
Net Income
Up$25,014
Up $2,668 (+12%) from 2014
To provide individualized treatment to those to those living with a substance use disorder (sud). Individuals will receive education and support allowing them to pursue their life's interests with family, friends and employers, to be self-sufficient members of their communities. In addition we provide awareness and education on substance abuse and the disease of addiction to families and the community at large.
*-to provide effective treatment for alcoholism and substance abuse in a safe, secure, community-based setting. Clients learn the skills necessary to live a substance-free life, obtain gainful employment, return to their families and become productive members of their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $4,700,000 | $4,700,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $127,169 | $204,801 | ▲ $77,632 |
| Land, Buildings, and Equipment, Net | $216,274 | $203,377 | ▼ $12,897 |
| Accounts Receivable | $190,317 | $158,749 | ▼ $31,568 |
| Investments in Publicly Traded Securities | $129,919 | $78,871 | ▼ $51,048 |
| Prepaid Expenses and Deferred Charges | $30,294 | $30,276 | ▼ $18 |
| Total Assets | $5,809,910 | $5,860,222 | ▲ $50,312 |
| Other Assets Total | $415,937 | $484,148 | ▲ $68,211 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $294,940 | $338,392 | ▲ $43,452 |
| Total Liabilities | $294,940 | $338,392 | ▲ $43,452 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,514,970 | $5,521,830 | ▲ $6,860 |
| Total Net Assets Fund Balance | $5,514,970 | $5,521,830 | ▲ $6,860 |
| Total Liabilities and Net Assets / Fund Balance | $5,809,910 | $5,860,222 | ▲ $50,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $97,208 | $191,915 | $289,123 |
| Buildings | $106,169 | $54,126 | $160,295 |
| Other Assets Org | $27,192 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frederick Newton | President & CEO | FT | $100,282 | $9,702 | $109,984 |
| Paul Yates | Director of Operations | FT | $84,574 | $10,550 | $95,124 |
| Name | Title |
|---|---|
| Edward Collins | Chairman |
| David Black | Director |
| Jim Stowe | Director |
| John Archibald | Director |
| John Muse | Director |
| Lisa Clark | Director |
| Maureen Burns | Director |
| Phillip a Murphy | Director |
| Richard Dyer | Director |
| Steven a Tolman | Director |
| Raymond Wilson | Finance Committee |
| Thomas Duffly | Finance Committee |
| Samuel Bays | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,614,503 |
| Other Expenses | $1,057,089 |
| Total Fundraising Expense | $50,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,044,890 | $80,107 | $7,857 | $1,132,854 |
| Occupancy | $326,684 | $53,298 | $2,000 | $381,982 |
| Current Officers, Directors, Trustees, and Key Employees | $128,000 | $38,500 | $18,500 | $185,000 |
| Pension Plan Contributions | $169,548 | $5,153 | $2,800 | $177,501 |
| Payroll Taxes | $98,286 | $19,198 | $1,664 | $119,148 |
| All Other Expenses | $77,945 | $9,372 | $5,934 | $93,251 |
| Insurance | $56,961 | $19,277 | - | $76,238 |
| Office Expenses | $36,178 | $10,824 | $5,721 | $52,723 |
| Fees for Services Other | $32,408 | $9,805 | - | $42,213 |
| Other Expenses | $25,071 | $4,426 | $1,946 | $31,443 |
| Depreciation Depletion | $23,173 | $3,543 | $166 | $26,882 |
| Fees for Services Accounting | - | $25,464 | - | $25,464 |
| Conferences and Meetings | $12,333 | - | - | $12,333 |
| Total Functional Expenses | $2,342,147 | $278,967 | $50,478 | $2,671,592 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,671,592 |
| Total Expenses per Audited Statements | $2,671,592 |
| Total Expenses per Form 990 | $2,671,592 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No other committee has the authority to act on behalf of the governing body.”
“The board reviews and approves the 990 before it is filed.”
“Officers, directors and staff members sign a conflict of interest policy annually.”
“The compensation of the executive director is approved by the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 294940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 338392 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 190317 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | *-TO PROVIDE EFFECTIVE TREATMENT FOR ALCOHOLISM AND SUBSTANCE ABUSE IN A SAFE, SECURE, COMMUNITY-BASED SETTING. CLIENTS LEARN THE SKILLS NECESSARY TO LIVE A SUBSTANCE-FREE LIFE, OBTAIN GAINFUL EMPLOYMENT, RETURN TO THEIR FAMILIES AND BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 42714 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5934 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77945 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93251 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FREDERICK NEWTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6179713960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 FARNHAM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12333 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12333 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2048923 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93316 |
| IRS990/CYOtherExpensesAmt | 0 | 1057089 |
| IRS990/CYOtherRevenueAmt | 0 | 4502 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 549865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1614503 |
| IRS990/CYTotalExpensesAmt | 0 | 2671592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50478 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2696606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 166 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3543 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23173 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26882 |
| IRS990/Desc | 0 | TO PROVIDE EFFECTIVE TREATMENT FOR ALCOHOLISM AND SUBSTANCE ABUSE IN A SAFE, SECURE, COMMUNITY-BASED SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2342147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25464 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25464 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9805 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32408 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42213 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10550 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ARCHIBALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL BAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS DUFFLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILLIP A MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM STOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAYMOND WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN A TOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FREDERICK NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL YATES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 84574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17105 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2006209 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17105 |
| IRS990/GrossReceiptsAmt | 0 | 2696606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19277 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56961 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76238 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76211 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 129919 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 78871 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 246041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 216274 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 203377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 449418 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE INDIVIDUALIZED TREATMENT TO THOSE LIVING WITH A SUBSTANCE USE DISORDER (SUD). INDIVIDUALS WILL RECEIVE EDUCATION AND SUPPORT ALLOWING THEM TO PERUSE THEIR LIFE'S INTERESTS WITH FAMILY, FRIENDS AND EMPLOYERS, TO BE SELF- SUFFICIENT MEMBERS OF THEIR COMMUNITIES. IN ADDITION WE PROVIDE AWARENESS AND EDUCATION ON SUBSTANCE USE AND THE DISEASE OF ADDICTION TO FAMILIES AND THE COMMUNITY AT LARGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5514970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5521830 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17105 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17105 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18154 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53298 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 326684 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 381982 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5721 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10824 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52723 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 415937 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 484148 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND KITCHEN MATERI |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1196 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2694 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148276 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98177 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31443 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4502 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4502 |
| IRS990/OtherRevenueTotalAmt | 0 | 4502 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7857 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1044890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1132854 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4700000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4700000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1664 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119148 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2800 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5153 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 169548 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 177501 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30294 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30276 |
| IRS990/PrincipalOfficerNm | 0 | FREDERICK NEWTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT FROM RESIDENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | METRO BOSTON HOUSING P |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OUTPATIENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 202128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 60358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 205142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 202128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 60358 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1862015 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78616 |
| IRS990/PYOtherExpensesAmt | 0 | 974641 |
| IRS990/PYOtherRevenueAmt | 0 | 6031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 542774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1492449 |
| IRS990/PYTotalExpensesAmt | 0 | 2467090 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2489436 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 554367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2598788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2404789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2469277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2219163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2236828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11928845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 76211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 386915 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10386769 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1542076 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2598788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2404789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2469277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2219163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2236828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11928845 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12315760 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 106169 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54126 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 160295 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97208 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 191915 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 289123 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2671592 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -18153 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 456956 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 27192 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM HOPE HOUSE II |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -18153 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2696606 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 203377 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 484148 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.