Civic Intelligence

L U K Crisis Center Inc.

990 • Fiscal year 2018 • EIN 04-2483679

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.LUK.ORG

View Organization Page

545 Westminster StreetFitchburg, MA 01420

(978) 345-0685

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,375,082

Flat from 2018

Net Assets

Flat

$3,312,852

Flat from 2018

Liabilities

Flat

$3,062,230

Flat from 2018

Revenue And Expenses

Revenue

Flat

$20,542,959

Flat from 2018

Expenses

Flat

$20,684,276

Flat from 2018

Net Income

Flat

-$141,317

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $2,917,566Liabilities 2011: $1,237,607Net Assets 2011: $1,679,9592011Assets 2012: $3,270,781Liabilities 2012: $1,519,527Net Assets 2012: $1,751,2542012Assets 2013: $3,307,273Liabilities 2013: $1,318,617Net Assets 2013: $1,988,6562013Assets 2014: $5,146,913Liabilities 2014: $2,368,310Net Assets 2014: $2,778,6032014Assets 2015: $6,179,521Liabilities 2015: $2,919,752Net Assets 2015: $3,259,7692015Assets 2016: $6,283,932Liabilities 2016: $3,358,938Net Assets 2016: $2,924,9942016Assets 2017: $6,909,095Liabilities 2017: $3,454,926Net Assets 2017: $3,454,1692017Assets 2018: $6,375,082Liabilities 2018: $3,062,230Net Assets 2018: $3,312,8522018Assets 2018: $6,375,082Liabilities 2018: $3,062,230Net Assets 2018: $3,312,8522018Assets 2019: $6,377,001Liabilities 2019: $2,825,459Net Assets 2019: $3,551,5422019Assets 2020: $9,084,970Liabilities 2020: $5,309,795Net Assets 2020: $3,775,1752020Assets 2021: $10,868,742Liabilities 2021: $6,282,513Net Assets 2021: $4,586,2292021Assets 2022: $11,678,931Liabilities 2022: $3,536,635Net Assets 2022: $8,142,2962022Assets 2023: $14,107,848Liabilities 2023: $5,922,704Net Assets 2023: $8,185,1442023Assets 2024: $15,293,343Liabilities 2024: $6,263,871Net Assets 2024: $9,029,4722024Assets 2025: $13,489,216Liabilities 2025: $3,875,845Net Assets 2025: $9,613,3712025

Highlighted filing

2018

Assets$6,375,082
Liabilities$3,062,230
Net Assets$3,312,852
Open 2018 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $11,211,776Expenses 2011: $11,070,185Net Income 2011: $141,5912011Revenue 2012: $11,808,522Expenses 2012: $11,731,472Net Income 2012: $77,0502012Revenue 2013: $13,376,016Expenses 2013: $13,130,614Net Income 2013: $245,4022013Revenue 2014: $15,420,113Expenses 2014: $14,630,166Net Income 2014: $789,9472014Revenue 2015: $17,318,159Expenses 2015: $16,836,993Net Income 2015: $481,1662015Revenue 2016: $18,625,826Expenses 2016: $18,960,601Net Income 2016: -$334,7752016Revenue 2017: $19,737,751Expenses 2017: $19,208,576Net Income 2017: $529,1752017Revenue 2018: $20,542,959Expenses 2018: $20,684,276Net Income 2018: -$141,3172018Revenue 2018: $20,542,959Expenses 2018: $20,684,276Net Income 2018: -$141,3172018Revenue 2019: $21,173,600Expenses 2019: $20,934,910Net Income 2019: $238,6902019Revenue 2020: $21,117,311Expenses 2020: $20,893,678Net Income 2020: $223,6332020Revenue 2021: $23,422,034Expenses 2021: $22,610,980Net Income 2021: $811,0542021Revenue 2022: $27,405,332Expenses 2022: $23,839,192Net Income 2022: $3,566,1402022Revenue 2023: $25,681,106Expenses 2023: $25,645,277Net Income 2023: $35,8292023Revenue 2024: $28,008,040Expenses 2024: $27,175,782Net Income 2024: $832,2582024Revenue 2025: $30,322,286Expenses 2025: $29,752,811Net Income 2025: $569,4752025

Highlighted filing

2018

Revenue$20,542,959
Expenses$20,684,276
Net Income-$141,317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$20,542,959
Mission and Program Overview

Mission

A multi-cultural, prevention, intervention, advocacy and treatment service leader; systemic, vital and accessible to at-risk youths and their families.

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,200,457$3,072,273▼ $128,184
Land, Buildings, and Equipment, Net$2,752,078$2,590,988▼ $161,090
Cash and Non-Interest-Bearing Accounts$818,327$577,527▼ $240,800
Prepaid Expenses and Deferred Charges$99,895$92,229▼ $7,666
Savings and Temporary Cash Investments$38,338$42,065▲ $3,727
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,909,095$6,375,082▼ $534,013
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,784,002$1,590,902▼ $193,100
Mortgage Notes Payable Secured by Investment Property$1,264,641$1,419,221▲ $154,580
Deferred Revenue$20,694$26,594▲ $5,900
Other Liabilities$385,589$25,513▼ $360,076
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,454,926$3,062,230▼ $392,696
Net Assets / Fund Balance
Unrestricted Net Assets$3,372,014$3,210,645▼ $161,369
Temporarily Rstr Net Assets$43,817$60,142▲ $16,325
Permanently Rstr Net Assets$38,338$42,065▲ $3,727
Total Net Assets Fund Balance$3,454,169$3,312,852▼ $141,317
Total Liabilities and Net Assets / Fund Balance$6,909,095$6,375,082▼ $534,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,485,751$321,661-
Other Land Buildings$160,407$521,558-
Land$353,484--
Equipment$94,611$1,120,928-
Leasehold Improvements$496,735$649,552-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heidi KraftNurse PractitionerFT$140,889$140,889
Beth BartoCEOFT$126,973$126,973
Michael RobertsCFOFT$118,124$118,124
Thomas HallCOOFT$114,249$114,249
David HamolskyClinical DirectorFT$112,151$112,151

Board Members and Trustees

NameTitle
Ryan J McGuanepresident
Carol Jacobsondirector
Charlie Desourdydirector
Charlie Maddendirector
David G Southcotte Sr EsquireDirector
David M RothDirector
Deborah LaPointedirector
Heather Mulrydirector
Jennifer St Pierre ReganDirector
Richard Fallondirector
Lois Barryclerk
Cindy DaltonPublic Relations Specialist
Brenda L Buckleytreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DevereuxGroup Home60 Miles Road, Rutland, MA 01543$310,000
The Bridge Of Central MaGroup Home4 Mann St, Worcester, MA 01602$239,840
Rfk Children's Action CorpsGroup Home40 Court St Suite 410, Boston, MA 02108$187,385
Revenue and Support

Revenue Composition

Contributions and Grants
$494,168
Program Service Revenue
$19,852,473
Investment Income
$3,751
Other Revenue
$192,567
All Other Contributions
$203,689
Change in Net Assets
$-141,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,542,959
Total Revenue per Audited Statements
$20,542,959
Total Revenue per Form 990
$20,542,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,561,073
Other Expenses$7,123,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,316,408$1,293,339-$10,609,747
All Other Expenses$1,503,168$476,606-$1,979,774
Other Employee Benefits$1,480,679$447,686-$1,928,365
Occupancy$604,059$539,417-$1,143,476
Payroll Taxes$683,464$113,938-$797,402
Travel$402,966$5,018-$407,984
Other Expenses$161,327$91,687-$253,014
Depreciation Depletion$53,783$193,386-$247,169
Current Officers, Directors, Trustees, and Key Employees-$225,559-$225,559
Office Expenses$216,579--$216,579
Fees for Services Other$54,089$31,053$0$85,142
Fees for Services Accounting-$58,000-$58,000
Fees for Services Legal-$9,359-$9,359
Total Functional Expenses$17,171,664$3,512,612$0$20,684,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,684,276
Total Expenses per Audited Statements$20,684,276
Total Expenses per Form 990$20,684,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Commonwealth Surplus Revenue$25,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Luk Crisis Center Inc
EIN
04-2483679
In Care Of
% MICHAEL ROBERTS
Phone
9783450685
Address
545 Westminster Street, Fitchburg, MA 01420

Signing Officer

Name
Michael Roberts
Title
CFO
Phone
9783450685
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Barto
Formed
1970
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
307
Volunteers
63

Preparer

Firm
Bdo USA Llp
Address
ONE INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Brian Vigneault
Phone
6174220700
Supplemental Narrative

Additional Explanations

Schedule O Information

“See below for schedule O detail.”

Financial Statement Notes

Part X Question 2

“The LUK Crisis Center follows the provisions of ASC Topic 740, Accounting for Uncertainty in Income Taxes. Under ASC Topic 740, an organization must recognize the financial statement effects associated with tax positions taken for tax return purposes when it is more likely than not the position will not be sustained upon examination by a taxing authority. The Center does not believe it has taken any material uncertain tax positions, and accordingly, it has not recorded any liability for unrecognized tax positions. The Center has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Center has filed Internal Revenue Service (IRS) Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended June 30, 2018 and 2017, there were no interest or penalties recorded or included in the statement of activities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 675 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01784002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01590902
IRS990/AccountsReceivableGrp/BOYAmt03200457
IRS990/AccountsReceivableGrp/EOYAmt03072273
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE ATTACHED
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0203689
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0476606
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01503168
IRS990/AllOtherExpensesGrp/TotalAmt01979774
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL ROBERTS
IRS990/BooksInCareOfDetail/PhoneNum09783450685
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0545 WESTMINSTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fitchburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0818327
IRS990/CashNonInterestBearingGrp/EOYAmt0577527
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0225559
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0225559
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0310000
IRS990/ContractorCompensationGrp/CompensationAmt1239840
IRS990/ContractorCompensationGrp/CompensationAmt2187385
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt060 Miles Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14 Mann St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt240 Court St Suite 410
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RUTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WORCESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001543
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101602
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202108
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DEVEREUX
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1THE BRIDGE OF CENTRAL MA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2RFK CHILDREN'S ACTION CORPS
IRS990/ContractorCompensationGrp/ServicesDesc0GROUP HOME
IRS990/ContractorCompensationGrp/ServicesDesc1GROUP HOME
IRS990/ContractorCompensationGrp/ServicesDesc2GROUP HOME
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0494168
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03751
IRS990/CYOtherExpensesAmt07123203
IRS990/CYOtherRevenueAmt0192567
IRS990/CYProgramServiceRevenueAmt019852473
IRS990/CYRevenuesLessExpensesAmt0-141317
IRS990/CYSalariesCompEmpBnftPaidAmt013561073
IRS990/CYTotalExpensesAmt020684276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020542959
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020694
IRS990/DeferredRevenueGrp/EOYAmt026594
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0193386
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053783
IRS990/DepreciationDepletionGrp/TotalAmt0247169
IRS990/Desc0Residential Services - Our residential services help children and youth as they transistion from one situation to another. We provide placement, stabilization, case management, and crisis and behavior management in a non-institutional, comfortable, home atmosphere.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0307
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03911591
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt058000
IRS990/FeesForServicesAccountingGrp/TotalAmt058000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09359
IRS990/FeesForServicesLegalGrp/TotalAmt09359
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031053
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054089
IRS990/FeesForServicesOtherGrp/TotalAmt085142
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Charlie Desourdy
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Fallon
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah LaPointe
IRS990/Form990PartVIISectionAGrp/PersonNm4Charlie Madden
IRS990/Form990PartVIISectionAGrp/PersonNm5Heather Mulry
IRS990/Form990PartVIISectionAGrp/PersonNm6David M Roth
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer St Pierre Regan
IRS990/Form990PartVIISectionAGrp/PersonNm8David G Southcotte Sr Esquire
IRS990/Form990PartVIISectionAGrp/PersonNm9Ryan J McGuane
IRS990/Form990PartVIISectionAGrp/PersonNm10Brenda L Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm11Lois Barry
IRS990/Form990PartVIISectionAGrp/PersonNm12Beth Barto
IRS990/Form990PartVIISectionAGrp/PersonNm13Cindy Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm14HEIDI KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS HALL
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID HAMOLSKY
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/ReportableCompFromOrgAmt12126973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0director
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9president
IRS990/Form990PartVIISectionAGrp/TitleTxt10treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt12ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt13Public Relations Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15cfo
IRS990/Form990PartVIISectionAGrp/TitleTxt16coo
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0290479
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020542959
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03751
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02613699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02752078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02590988
IRS990/LandBldgEquipCostOrOtherBssAmt05204687
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To challenge and inspire youth, adults, and families to realize their unique potential through community-based prevention, intervention, education, and support services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01264641
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01419221
IRS990/NetAssetsOrFundBalancesBOYAmt03454169
IRS990/NetAssetsOrFundBalancesEOYAmt03312852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt019869
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0539417
IRS990/OccupancyGrp/ProgramServicesAmt0604059
IRS990/OccupancyGrp/TotalAmt01143476
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216579
IRS990/OfficeExpensesGrp/TotalAmt0216579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0447686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01480679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01928365
IRS990/OtherExpensesGrp/Desc0WORKING CAPITAL INTEREST
IRS990/OtherExpensesGrp/Desc1PROVIDER REIMBURSMENT
IRS990/OtherExpensesGrp/Desc2CLIENT ALLOWANCES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191687
IRS990/OtherExpensesGrp/ProgramServicesAmt02256569
IRS990/OtherExpensesGrp/ProgramServicesAmt1438573
IRS990/OtherExpensesGrp/ProgramServicesAmt2161327
IRS990/OtherExpensesGrp/TotalAmt027564
IRS990/OtherExpensesGrp/TotalAmt12256569
IRS990/OtherExpensesGrp/TotalAmt2438573
IRS990/OtherExpensesGrp/TotalAmt3253014
IRS990/OtherLiabilitiesGrp/BOYAmt0385589
IRS990/OtherLiabilitiesGrp/EOYAmt025513
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0192567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192567
IRS990/OtherRevenueTotalAmt0192567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01293339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09316408
IRS990/OtherSalariesAndWagesGrp/TotalAmt010609747
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0683464
IRS990/PayrollTaxesGrp/TotalAmt0797402
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038338
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092229
IRS990/PrincipalOfficerNm0BETH BARTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,375,082
Liabilities
$3,062,230
Net assets
$3,312,852
Revenue
$20,542,959
Expenses
$20,684,276
Net income
-$141,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.5$3.88$9.61$30.3$29.8$0.57
2024Detailed filing. Detailed filing data is available for this year.$15.3$6.26$9.03$28.0$27.2$0.83
2023Detailed filing. Detailed filing data is available for this year.$14.1$5.92$8.19$25.7$25.6$0.04
2022Detailed filing. Detailed filing data is available for this year.$11.7$3.54$8.14$27.4$23.8$3.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$6.28$4.59$23.4$22.6$0.81
2020Detailed filing. Detailed filing data is available for this year.$9.08$5.31$3.78$21.1$20.9$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.38$2.83$3.55$21.2$20.9$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.38$3.06$3.31$20.5$20.7$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.38$3.06$3.31$20.5$20.7$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.91$3.45$3.45$19.7$19.2$0.53
2016Detailed filing. Detailed filing data is available for this year.$6.28$3.36$2.92$18.6$19.0$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.18$2.92$3.26$17.3$16.8$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.15$2.37$2.78$15.4$14.6$0.79
2013Summary only. Only limited summary data is available for this year.$3.31$1.32$1.99$13.4$13.1$0.25
2012Summary only. Only limited summary data is available for this year.$3.27$1.52$1.75$11.8$11.7$0.08
2011Summary only. Only limited summary data is available for this year.$2.92$1.24$1.68$11.2$11.1$0.14