Civic Intelligence

Hope House Inc.

990 • Fiscal year 2016 • EIN 04-2448579

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.HOPEHOUSEBOSTON.ORG

View Organization Page

8 Farnham StreetBoston, MA 02119

(617) 971-9360

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$119,333

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$892,012

Down $4,968,210 (-85%) from 2015

Net Assets

Down

$547,505

Down $4,974,325 (-90%) from 2015

Liabilities

Up

$344,507

Up $6,115 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

Up

$3,569,663

Up $873,057 (+32%) from 2015

Expenses

Up

$3,319,270

Up $647,678 (+24%) from 2015

Net Income

Up

$250,393

Up $225,379 (+901%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,484,695Liabilities 2010: $255,311Net Assets 2010: $5,229,3842010Assets 2011: $5,562,516Liabilities 2011: $234,577Net Assets 2011: $5,327,9392011Assets 2012: $5,600,480Liabilities 2012: $278,932Net Assets 2012: $5,321,5482012Assets 2013: $5,828,795Liabilities 2013: $354,426Net Assets 2013: $5,474,3692013Assets 2014: $5,809,910Liabilities 2014: $294,940Net Assets 2014: $5,514,9702014Assets 2015: $5,860,222Liabilities 2015: $338,392Net Assets 2015: $5,521,8302015Assets 2016: $892,012Liabilities 2016: $344,507Net Assets 2016: $547,5052016Assets 2017: $1,178,849Liabilities 2017: $281,709Net Assets 2017: $897,1402017Assets 2018: $1,291,139Liabilities 2018: $279,958Net Assets 2018: $1,011,1812018Assets 2019: $1,611,276Liabilities 2019: $370,585Net Assets 2019: $1,240,6912019Assets 2020: $2,711,494Liabilities 2020: $1,141,509Net Assets 2020: $1,569,9852020Assets 2021: $3,650,631Liabilities 2021: $622,044Net Assets 2021: $3,028,5872021Assets 2022: $4,807,231Liabilities 2022: $520,980Net Assets 2022: $4,286,2512022Assets 2023: $6,056,590Liabilities 2023: $642,452Net Assets 2023: $5,414,1382023Assets 2024: $6,529,962Liabilities 2024: $684,023Net Assets 2024: $5,845,9392024

Highlighted filing

2016

Assets$892,012
Liabilities$344,507
Net Assets$547,505
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $2,204,1352010Expenses 2011: $2,209,6242011Expenses 2012: $2,285,2122012Revenue 2013: $2,534,892Expenses 2013: $2,396,169Net Income 2013: $138,7232013Revenue 2014: $2,489,436Expenses 2014: $2,467,090Net Income 2014: $22,3462014Revenue 2015: $2,696,606Expenses 2015: $2,671,592Net Income 2015: $25,0142015Revenue 2016: $3,569,663Expenses 2016: $3,319,270Net Income 2016: $250,3932016Revenue 2017: $3,976,800Expenses 2017: $3,633,724Net Income 2017: $343,0762017Revenue 2018: $4,000,020Expenses 2018: $3,886,965Net Income 2018: $113,0552018Revenue 2019: $4,362,316Expenses 2019: $4,135,775Net Income 2019: $226,5412019Revenue 2020: $5,714,919Expenses 2020: $5,395,387Net Income 2020: $319,5322020Revenue 2021: $6,554,312Expenses 2021: $5,151,982Net Income 2021: $1,402,3302021Revenue 2022: $6,395,082Expenses 2022: $5,018,047Net Income 2022: $1,377,0352022Revenue 2023: $6,740,125Expenses 2023: $5,765,538Net Income 2023: $974,5872023Revenue 2024: $6,758,222Expenses 2024: $6,574,571Net Income 2024: $183,6512024

Highlighted filing

2016

Revenue$3,569,663
Expenses$3,319,270
Net Income$250,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$3,588,269
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,700,000$0▼ $4,700,000
Land, Buildings, and Equipment, Net$203,377$357,428▲ $154,051
Cash and Non-Interest-Bearing Accounts$204,801$335,518▲ $130,717
Investments in Publicly Traded Securities$78,871$77,079▼ $1,792
Accounts Receivable$158,749$72,362▼ $86,387
Prepaid Expenses and Deferred Charges$30,276$26,533▼ $3,743
Total Assets$5,860,222$892,012▼ $4,968,210
Other Assets Total$484,148$23,092▼ $461,056
Liabilities
Accounts Payable and Accrued Expenses$338,392$265,440▼ $72,952
Mortgage Notes Payable Secured by Investment Property-$79,067-
Total Liabilities$338,392$344,507▲ $6,115
Net Assets / Fund Balance
Unrestricted Net Assets$5,521,830$547,505▼ $4,974,325
Total Net Assets Fund Balance$5,521,830$547,505▼ $4,974,325
Total Liabilities and Net Assets / Fund Balance$5,860,222$892,012▼ $4,968,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192,476$227,639$420,115
Leasehold Improvements$150,938$5,644$156,582
Buildings$14,014$55,985$69,999
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick NewtonPresident & CEOFT$108,153$11,180$119,333
Paul YatesDirector of OperationsFT$97,662$9,531$107,193

Board Members and Trustees

NameTitle
Edward CollinsChairman
David BlackDirector
Jim StoweDirector
John ArchibaldDirector
John MuseDirector
Lisa ClarkDirector
Maureen BurnsDirector
Phillip a MurphyDirector
Richard DyerDirector
Steven a TolmanDirector
Raymond WilsonFinance Committee
Thomas DufflyFinance Committee
Samuel BaysTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
North Easton CompaniesIt23 WEDGEWOOD DRIVE, North Easton, MA 02356$110,462
Revenue and Support

Revenue Composition

Contributions and Grants
$2,820,277
Program Service Revenue
$679,187
Investment Income
$65,971
Other Revenue
$4,228
All Other Contributions
$39,456
Change in Net Assets
$250,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,569,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,524
Total Revenue per Audited Statements
$3,563,139
Total Revenue per Form 990
$3,569,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,116,443
Other Expenses$1,202,827
Total Fundraising Expense$43,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,273,032$192,103$28,136$1,493,271
Current Officers, Directors, Trustees, and Key Employees$223,495$33,710$4,928$262,133
Other Employee Benefits$172,642$26,050$3,814$202,506
All Other Expenses$171,160$21,615$582$193,357
Occupancy$163,830$24,765$1,905$190,500
Payroll Taxes$135,154$20,393$2,986$158,533
Other Expenses$90,611$5,178$1,577$95,789
Insurance$70,342$10,170-$80,512
Office Expenses$53,473$10,079-$63,552
Fees for Services Other$34,434$17,663-$52,097
Depreciation Depletion$8,860$34,367-$43,227
Fees for Services Accounting-$30,000-$30,000
Interest$1,534--$1,534
Total Functional Expenses$2,816,818$458,524$43,928$3,319,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,537,464
Expenses Not Reported on Form 990$5,218,195
Expenses per Audited Statements$3,319,269
Total Expenses per Form 990$3,319,269
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

“No other committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board reviews and approves the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and staff members sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hope House Inc
EIN
04-2448579
Phone
6179719360
Address
8 FARNHAM STREET, BOSTON, MA 02119

Signing Officer

Name
Frederick Newton
Title
President and CEO
Phone
6179719360
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Newton
Formed
1966
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
79
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
TWO INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Christopher Giallongo
Phone
6174220700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net loss on unwind of hope house llc and ai wainwright communifund d llc -5,218,195.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON UNWIND OF NMTC”

Raw XML AppendixShowing 400 of 553 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0338392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0265440
IRS990/AccountsReceivableGrp/BOYAmt0158749
IRS990/AccountsReceivableGrp/EOYAmt072362
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0*-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/AllOtherContributionsAmt039456
IRS990/AllOtherExpensesGrp/FundraisingAmt0582
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021615
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0171160
IRS990/AllOtherExpensesGrp/TotalAmt0193357
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0FREDERICK NEWTON
IRS990/BooksInCareOfDetail/PhoneNum06179713960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 FARNHAM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002119
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0204801
IRS990/CashNonInterestBearingGrp/EOYAmt0335518
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04928
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033710
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0223495
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0262133
IRS990/CompDisqualPersonsGrp/FundraisingAmt028136
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0192103
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01273032
IRS990/CompDisqualPersonsGrp/TotalAmt01493271
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0110462
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt023 WEDGEWOOD DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORTH EASTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002356
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NORTH EASTON COMPANIES
IRS990/ContractorCompensationGrp/ServicesDesc0IT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02820277
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065971
IRS990/CYOtherExpensesAmt01202827
IRS990/CYOtherRevenueAmt04228
IRS990/CYProgramServiceRevenueAmt0679187
IRS990/CYRevenuesLessExpensesAmt0250393
IRS990/CYSalariesCompEmpBnftPaidAmt02116443
IRS990/CYTotalExpensesAmt03319270
IRS990/CYTotalFundraisingExpenseAmt043928
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03569663
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034367
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08860
IRS990/DepreciationDepletionGrp/TotalAmt043227
IRS990/Desc0TO PROVIDE EFFECTIVE TREATMENT FOR ALCOHOLISM AND SUBSTANCE ABUSE IN A SAFE, SECURE, COMMUNITY-BASED SETTING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02816818
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesAccountingGrp/TotalAmt030000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017663
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034434
IRS990/FeesForServicesOtherGrp/TotalAmt052097
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149531
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ARCHIBALD
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL BAYS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS DUFFLY
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILLIP A MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM STOWE
IRS990/Form990PartVIISectionAGrp/PersonNm10RAYMOND WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN A TOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD DYER
IRS990/Form990PartVIISectionAGrp/PersonNm13FREDERICK NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL YATES
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/ReportableCompFromOrgAmt13108153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1497662
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04732
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02780821
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023338
IRS990/GrossReceiptsAmt03588269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010170
IRS990/InsuranceGrp/ProgramServicesAmt070342
IRS990/InsuranceGrp/TotalAmt080512
IRS990/InterestGrp/ProgramServicesAmt01534
IRS990/InterestGrp/TotalAmt01534
IRS990/InvestmentIncomeGrp/ExclusionAmt061239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061239
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078871
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077079
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt079
IRS990/LandBldgEquipAccumDeprecAmt0289268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357428
IRS990/LandBldgEquipCostOrOtherBssAmt0646696
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018606
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079067
IRS990/NetAssetsOrFundBalancesBOYAmt05521830
IRS990/NetAssetsOrFundBalancesEOYAmt0547505
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01905
IRS990/OccupancyGrp/ManagementAndGeneralAmt024765
IRS990/OccupancyGrp/ProgramServicesAmt0163830
IRS990/OccupancyGrp/TotalAmt0190500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010079
IRS990/OfficeExpensesGrp/ProgramServicesAmt053473
IRS990/OfficeExpensesGrp/TotalAmt063552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0484148
IRS990/OtherAssetsTotalGrp/EOYAmt023092
IRS990/OtherChangesInNetAssetsAmt0-5218195
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202506
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN MATERI
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25178
IRS990/OtherExpensesGrp/ProgramServicesAmt0193942
IRS990/OtherExpensesGrp/ProgramServicesAmt1131415
IRS990/OtherExpensesGrp/ProgramServicesAmt292894
IRS990/OtherExpensesGrp/ProgramServicesAmt390611
IRS990/OtherExpensesGrp/TotalAmt0195519
IRS990/OtherExpensesGrp/TotalAmt1150415
IRS990/OtherExpensesGrp/TotalAmt2106325
IRS990/OtherExpensesGrp/TotalAmt395789
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04228
IRS990/OtherRevenueTotalAmt04228
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04700000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135154
IRS990/PayrollTaxesGrp/TotalAmt0158533
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026533
IRS990/PrincipalOfficerNm0FREDERICK NEWTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1METRO BOSTON HOUSING P
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2199278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2199278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02048923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093316
IRS990/PYOtherExpensesAmt01057089
IRS990/PYOtherRevenueAmt04502
IRS990/PYProgramServiceRevenueAmt0549865
IRS990/PYRevenuesLessExpensesAmt025014
IRS990/PYSalariesCompEmpBnftPaidAmt01614503
IRS990/PYTotalExpensesAmt02671592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02696606
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0668899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03499464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02598788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02404789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02469277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02219163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013191481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0359392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86150
IRS990ScheduleA/PublicSupportPY170Pct00.84340
IRS990ScheduleA/PublicSupportTotal170Amt011674107
IRS990ScheduleA/SubstantialContributorsTotAmt01517374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03499464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02598788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02404789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02469277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02219163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013191481
IRS990ScheduleA/TotalSupportAmt013550873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069999
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420115
IRS990ScheduleD/ExpensesNotReportedAmt05218195
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03319269
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156582

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,012
Liabilities
$344,507
Net assets
$547,505
Revenue
$3,569,663
Expenses
$3,319,270
Net income
$250,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.68$5.85$6.76$6.57$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.64$5.41$6.74$5.77$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.52$4.29$6.40$5.02$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.62$3.03$6.55$5.15$1.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.14$1.57$5.71$5.40$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.37$1.24$4.36$4.14$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.28$1.01$4.00$3.89$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.90$3.98$3.63$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.34$0.55$3.57$3.32$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.34$5.52$2.70$2.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.81$0.29$5.51$2.49$2.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.35$5.47$2.53$2.40$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.28$5.32$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.23$5.33$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.26$5.23$2.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits