Civic Intelligence

Project Cope Inc

990 • Fiscal year 2016 • EIN 04-2477820

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.BRIDGEWELL.ORG

View Organization Page

10 Dearborn RoadPeabody, MA 01960

(781) 593-1088

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.73x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,341,648

Down $192,882 (-5.5%) from 2015

Net Assets

Down

$1,369,728

Down $143,303 (-9.5%) from 2015

Liabilities

Down

$1,971,920

Down $49,579 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Up

$2,705,115

Up $723,179 (+36%) from 2015

Expenses

Up

$2,848,418

Up $970,343 (+52%) from 2015

Net Income

Down

-$143,303

Down $247,164 (-238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $487,125Liabilities 2010: $342,242Net Assets 2010: $144,8832010Assets 2011: $667,794Liabilities 2011: $575,592Net Assets 2011: $92,2022011Assets 2012: $616,660Liabilities 2012: $503,930Net Assets 2012: $112,7302012Assets 2013: $563,065Liabilities 2013: $435,305Net Assets 2013: $127,7602013Assets 2014: $3,525,080Liabilities 2014: $2,115,910Net Assets 2014: $1,409,1702014Assets 2015: $3,534,530Liabilities 2015: $2,021,499Net Assets 2015: $1,513,0312015Assets 2016: $3,341,648Liabilities 2016: $1,971,920Net Assets 2016: $1,369,7282016Assets 2017: $2,782,214Liabilities 2017: $1,492,964Net Assets 2017: $1,289,2502017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$3,341,648
Liabilities$1,971,920
Net Assets$1,369,728
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,658,4572010Expenses 2011: $2,706,4492011Expenses 2012: $2,689,7642012Revenue 2013: $2,627,539Expenses 2013: $2,612,509Net Income 2013: $15,0302013Revenue 2014: $2,503,707Expenses 2014: $1,891,600Net Income 2014: $612,1072014Revenue 2015: $1,981,936Expenses 2015: $1,878,075Net Income 2015: $103,8612015Revenue 2016: $2,705,115Expenses 2016: $2,848,418Net Income 2016: -$143,3032016Revenue 2017: $2,819,574Expenses 2017: $2,900,052Net Income 2017: -$80,4782017Revenue 2018: $2,062,088Expenses 2018: $2,058,055Net Income 2018: $4,0332018

Highlighted filing

2016

Revenue$2,705,115
Expenses$2,848,418
Net Income-$143,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,705,115
Mission and Program Overview

Mission

Project cope, inc. Is a non-profit 501(c)(3) corporation established in 1970 to provide services to individuals who abuse drugs and alcohol. Since that time,the organization's role has expanded to include services for the mentally retarded, developing a network of home care services, and offering management consulting services to other organizations through occupational consultation services. Project cope, inc. Seeks to help people achieve their fullest potential in medical, social, educational and emotional dimensions.

Project cope, inc. Is a non-profit 501(c)(3) corporation established in 1970 to provide services to individuals who abuse drugs and alcohol. Since that time the organization's role has expanded to include services for the mentally retarded, developing a network of home care services, hiv/aids prevention and education, and offering management consulting services to other organizations through occupational consultation services. Project cope, inc. Seeks to help people achieve their fullest potential in medical, social, educational and emotional dimensions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,560,155$2,467,249▼ $92,906
Accounts Receivable$603,877$200,621▼ $403,256
Cash and Non-Interest-Bearing Accounts$120,574$105,828▼ $14,746
Intangible Assets$47,903$35,673▼ $12,230
Total Assets$3,534,530$3,341,648▼ $192,882
Other Assets Total$202,021$532,277▲ $330,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,012,193$1,964,472▼ $47,721
Accounts Payable and Accrued Expenses$9,306$7,448▼ $1,858
Total Liabilities$2,021,499$1,971,920▼ $49,579
Net Assets / Fund Balance
Unrestricted Net Assets$1,513,031$1,364,728▼ $148,303
Temporarily Rstr Net Assets$0$5,000▲ $5,000
Total Net Assets Fund Balance$1,513,031$1,369,728▼ $143,303
Total Liabilities and Net Assets / Fund Balance$3,534,530$3,341,648▼ $192,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,252,112$229,603$2,481,715
Land$203,285-$203,285
Leasehold Improvements$11,852$2,161$14,013
Other Assets Org$194--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert S StearnsPresident
Angelika FretzenDirector
Christopher Vaccaro EsqDirector
Gordon R MasseyDirector
Kelly MartinClerk
James F LowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,536,771
Program Service Revenue
$1,155,173
Investment Income
$0
Other Revenue
$13,171
All Other Contributions
$163,446
Change in Net Assets
$-143,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,630,302
Other Expenses$1,218,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,373,833$1,463-$1,375,296
Occupancy$452,121$7,550-$459,671
Office Expenses$116,608$282,696-$399,304
Payroll Taxes$128,295--$128,295
Other Employee Benefits$123,311$3,400-$126,711
Depreciation Depletion$92,537$12,601-$105,138
Interest$5,296$73,639-$78,935
Fees for Services Legal$38,457$30-$38,487
Insurance$29,849$1,141-$30,990
Fees for Services Management$17,563$5,120-$22,683
Travel$18,097$1,121-$19,218
Fees for Services Accounting$605--$605
Other Expenses$36$1,922-$36
Total Functional Expenses$2,447,168$401,250$0$2,848,418
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization sole member is bridgewell, inc. Governance decisions, such as policies and dissolution are made by affirmative vote by sole member”

Form 990, Part VI, Section A, Line 7A

“The organization sole member is bridgewell, inc. Governance decisions, such as policies and dissolution are made by affirmative vote by sole member”

Form 990, Part VI, Section A, Line 7B

“There has been no change since the prior year”

Form 990, Part VI, Section B, Line 11

“Detailed review of the form 990 has been delegated by the board to the audit committee prior to filing, the completed 990 was reviewed by the organization ceo and cfo, then distributed to the audit committee of the board the audit committee has reviewed and accepted the form 990 a copy of the document has been made available to all board members. The oganization's form 990 is also available on massachusetts attorney general's website”

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

“Senior management ensures that the conflict of interest policy is signed off annually by all board members and senior management.”

Form 990, Part VI, Section B, Line 15

“The compensation of officers and key employees is reviewed annually during the preparation and approval of the budget by the finance committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its organizational documents avialable to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Cope Inc
EIN
04-2477820
Phone
7815931088
Address
10 DEARBORN ROAD, PEABODY, MA 01960

Signing Officer

Name
James F Low
Title
CFO
Phone
7815931088
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Low
Formed
1970
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon Jr
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2016.”

Raw XML AppendixShowing 400 of 603 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/BOYAmt09306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07448
IRS990/AccountsReceivableGrp/BOYAmt0603877
IRS990/AccountsReceivableGrp/EOYAmt0200621
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROJECT COPE, INC. IS A NON-PROFIT 501(C)(3) CORPORATION ESTABLISHED IN 1970 TO PROVIDE SERVICES TO INDIVIDUALS WHO ABUSE DRUGS AND ALCOHOL. SINCE THAT TIME THE ORGANIZATION'S ROLE HAS EXPANDED TO INCLUDE SERVICES FOR THE MENTALLY RETARDED, DEVELOPING A NETWORK OF HOME CARE SERVICES, HIV/AIDS PREVENTION AND EDUCATION, AND OFFERING MANAGEMENT CONSULTING SERVICES TO OTHER ORGANIZATIONS THROUGH OCCUPATIONAL CONSULTATION SERVICES. PROJECT COPE, INC. SEEKS TO HELP PEOPLE ACHIEVE THEIR FULLEST POTENTIAL IN MEDICAL, SOCIAL, EDUCATIONAL AND EMOTIONAL DIMENSIONS.
IRS990/AllOtherContributionsAmt0163446
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRI WHITE
IRS990/BooksInCareOfDetail/PhoneNum07815931088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 DEARBORN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEABODY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001960
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0120574
IRS990/CashNonInterestBearingGrp/EOYAmt0105828
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01536771
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01218116
IRS990/CYOtherRevenueAmt013171
IRS990/CYProgramServiceRevenueAmt01155173
IRS990/CYRevenuesLessExpensesAmt0-143303
IRS990/CYSalariesCompEmpBnftPaidAmt01630302
IRS990/CYTotalExpensesAmt02848418
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02705115
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012601
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092537
IRS990/DepreciationDepletionGrp/TotalAmt0105138
IRS990/Desc0RESIDENTIAL SERVICES- PROVIDES SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. THE CORE PURPOSE IS ASSESSING THE PEOPLE TO LEAD AND DIRECT THEIR OWN LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01027935
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0605
IRS990/FeesForServicesAccountingGrp/TotalAmt0605
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt038457
IRS990/FeesForServicesLegalGrp/TotalAmt038487
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05120
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017563
IRS990/FeesForServicesManagementGrp/TotalAmt022683
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt541.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59176
IRS990/Form990PartVIISectionAGrp/PersonNm0GORDON R MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER VACCARO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELIKA FRETZEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT S STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES F LOW
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3344176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4189913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5171620
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01373325
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02705115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01141
IRS990/InsuranceGrp/ProgramServicesAmt029849
IRS990/InsuranceGrp/TotalAmt030990
IRS990/IntangibleAssetsGrp/BOYAmt047903
IRS990/IntangibleAssetsGrp/EOYAmt035673
IRS990/InterestGrp/ManagementAndGeneralAmt073639
IRS990/InterestGrp/ProgramServicesAmt05296
IRS990/InterestGrp/TotalAmt078935
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02560155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02467249
IRS990/LandBldgEquipCostOrOtherBssAmt02699013
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT COPE, INC. IS A NON-PROFIT 501(C)(3) CORPORATION ESTABLISHED IN 1970 TO PROVIDE SERVICES TO INDIVIDUALS WHO ABUSE DRUGS AND ALCOHOL. SINCE THAT TIME,THE ORGANIZATION'S ROLE HAS EXPANDED TO INCLUDE SERVICES FOR THE MENTALLY RETARDED, DEVELOPING A NETWORK OF HOME CARE SERVICES, AND OFFERING MANAGEMENT CONSULTING SERVICES TO OTHER ORGANIZATIONS THROUGH OCCUPATIONAL CONSULTATION SERVICES. PROJECT COPE, INC. SEEKS TO HELP PEOPLE ACHIEVE THEIR FULLEST POTENTIAL IN MEDICAL, SOCIAL, EDUCATIONAL AND EMOTIONAL DIMENSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02012193
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01964472
IRS990/NetAssetsOrFundBalancesBOYAmt01513031
IRS990/NetAssetsOrFundBalancesEOYAmt01369728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07550
IRS990/OccupancyGrp/ProgramServicesAmt0452121
IRS990/OccupancyGrp/TotalAmt0459671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0282696
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116608
IRS990/OfficeExpensesGrp/TotalAmt0399304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202021
IRS990/OtherAssetsTotalGrp/EOYAmt0532277
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126711
IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11922
IRS990/OtherExpensesGrp/ProgramServicesAmt041510
IRS990/OtherExpensesGrp/ProgramServicesAmt19050
IRS990/OtherExpensesGrp/ProgramServicesAmt236
IRS990/OtherExpensesGrp/TotalAmt052077
IRS990/OtherExpensesGrp/TotalAmt110972
IRS990/OtherExpensesGrp/TotalAmt236
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013171
IRS990/OtherRevenueTotalAmt013171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01373833
IRS990/OtherSalariesAndWagesGrp/TotalAmt01375296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128295
IRS990/PayrollTaxesGrp/TotalAmt0128295
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES F LOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1413525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2237875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1413525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2237875
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES- PROVIDES DIAGNOSTIC ASSESSMENTS, INDIVIDUAL, FAMILY AND GROUP PSYCHOTHERAPY, MEDICATION MANAGEMENT, PSYCHIATRIC DAY TREATMENT, AND PSYCHIATRIC EMERGENCY COORDINATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0798828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0673466
IRS990/ProgSrvcAccomActy3Grp/Desc0AFFORDABLE HOUSING- DESIGNED TO PROVIDE HOUSING AND SUPPORTIVE SERVICES ON A LONG-TERM BASIS FOR HOMELESS AND DISABLED PERSONS WHO HAVE COMPLETED RESIDENTIAL AND TRANSITIONAL HOUSING AND HAVE MAINTAINED A STABLE, INDEPENDENT LIFESTYLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0620405
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0450074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01122926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0956475
IRS990/PYOtherRevenueAmt023718
IRS990/PYProgramServiceRevenueAmt0835292
IRS990/PYRevenuesLessExpensesAmt0103861
IRS990/PYSalariesCompEmpBnftPaidAmt0921600
IRS990/PYTotalExpensesAmt01878075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01981936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01536771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01122926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01813403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02185019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02197812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08855931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01155173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0835292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0596816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0388281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0428757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03404319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt093423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036874
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0221393
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt012260250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02691944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01958218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02410219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02573300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02626569
IRS990ScheduleA/Total509Grp/TotalAmt012260250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02705115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01981936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02503707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02627539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02663493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012481790
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/BookValueAmt02252112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02481715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0203285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203285
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0532083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS AND OTHER ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02467249
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0532277
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0344176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1189913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2171620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt25676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT S STEARNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES F LOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KELLY MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0367204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1210078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2180796
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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
$3,341,648
Liabilities
$1,971,920
Net assets
$1,369,728
Revenue
$2,705,115
Expenses
$2,848,418
Net income
-$143,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.06$2.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.78$1.49$1.29$2.82$2.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.34$1.97$1.37$2.71$2.85$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.53$2.02$1.51$1.98$1.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.53$2.12$1.41$2.50$1.89$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.44$0.13$2.63$2.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.50$0.11$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.58$0.09$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.34$0.14$2.66