Civic Intelligence

L U K Crisis Center Inc.

990 • Fiscal year 2019 • EIN 04-2483679

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.LUK.ORG

View Organization Page

545 Westminster StreetFitchburg, MA 01420

(978) 345-0685

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$157,086

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

34th percentile

0.0%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,377,001

Up $1,919 (+0.0%) from 2018

Net Assets

Up

$3,551,542

Up $238,690 (+7.2%) from 2018

Liabilities

Down

$2,825,459

Down $236,771 (-7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

Up

$21,173,600

Up $630,641 (+3.1%) from 2018

Expenses

Up

$20,934,910

Up $250,634 (+1.2%) from 2018

Net Income

Up

$238,690

Up $380,007 (+269%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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 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

2019

Assets$6,377,001
Liabilities$2,825,459
Net Assets$3,551,542
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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 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

2019

Revenue$21,173,600
Expenses$20,934,910
Net Income$238,690
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$21,173,600
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,072,273$3,309,448▲ $237,175
Land, Buildings, and Equipment, Net$2,590,988$2,438,014▼ $152,974
Cash and Non-Interest-Bearing Accounts$577,527$461,569▼ $115,958
Prepaid Expenses and Deferred Charges$92,229$125,228▲ $32,999
Savings and Temporary Cash Investments$42,065$42,742▲ $677
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$6,375,082$6,377,001▲ $1,919
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,590,902$1,857,577▲ $266,675
Mortgage Notes Payable Secured by Investment Property$1,419,221$770,242▼ $648,979
Other Liabilities$25,513$170,046▲ $144,533
Deferred Revenue$26,594$27,594▲ $1,000
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$3,062,230$2,825,459▼ $236,771
Net Assets / Fund Balance
Unrestricted Net Assets$3,210,645$3,383,486▲ $172,841
Temporarily Rstr Net Assets$60,142$125,314▲ $65,172
Permanently Rstr Net Assets$42,065$42,742▲ $677
Total Net Assets Fund Balance$3,312,852$3,551,542▲ $238,690
Total Liabilities and Net Assets / Fund Balance$6,375,082$6,377,001▲ $1,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,383,244$424,168$1,807,412
Leasehold Improvements$623,001$706,236$1,329,237
Equipment$78,285$1,218,747$1,297,032
Other Land Buildings$19,110$492,636$511,746
Land$334,374-$334,374
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi KraftNurse PractitionerFT$147,342$9,744$157,086
Michael RobertsCFOFT$118,264$23,568$141,832
David HolmskyClinical DirectorFT$115,345$23,961$139,306
Thomas HallCOOFT$117,245$14,502$131,747
Beth BartoCEOFT$127,137$1,578$128,715

Board Members and Trustees

NameTitle
Ryan J McGuanePresident
Barbara NealonDirector
Carol JacobsonDirector
Charlie DesourdyDirector
Charlie MaddenDirector
David G Southcotte Sr EsquireDirector
David M RothDirector
Deborah LaPointeDirector
Heather MulryDirector
Jennifer St Pierre ReganDirector
Nehcole FelixDirector
Lois BarryClerk
Brenda L BuckleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Italian Home for ChildrenGroup Home1125 Centre St, Jamaica Plain, MA 02130$180,474
DevereuxGroup Home60 Miles Road, Rutland, MA 01543$131,227
The Bridge of Central MAGroup Home4 Mann St, Worcester, MA 01602$113,800
Helpdesk IncIT Services803 Summer St 1st Floor, Boston, MA 02127$103,868
Revenue and Support

Revenue Composition

Contributions and Grants
$741,194
Program Service Revenue
$20,281,846
Investment Income
$716
Other Revenue
$149,844
All Other Contributions
$108,425
Change in Net Assets
$238,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,173,600
Total Revenue per Audited Statements
$21,173,600
Total Revenue per Form 990
$21,173,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,610,162
Other Expenses$10,324,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,395,071$1,008,585-$7,403,656
Other Employee Benefits$1,564,529$239,415-$1,803,944
All Other Expenses$950,025$306,439-$1,256,464
Payroll Taxes$708,330$281,585-$989,915
Fees for Services Other$813,135$118,571-$931,706
Occupancy$591,637$225,274-$816,911
Other Expenses$452,872$30,203-$483,075
Current Officers, Directors, Trustees, and Key Employees-$362,647-$362,647
Depreciation Depletion$48,895$179,193-$228,088
Fees for Services Accounting-$90,558-$90,558
Fees for Services Management-$58,786-$58,786
Interest$11,162$44,844-$56,006
Office Expenses$13,981$40,314-$54,295
Pension Plan Contributions-$50,000-$50,000
Travel$35,085--$35,085
Information Technology$3,258$19,329-$22,587
Advertising$6,374$15,490-$21,864
Fees for Services Legal-$10,475-$10,475
Conferences and Meetings$3,771$1,604-$5,375
Total Functional Expenses$17,786,917$3,147,993$0$20,934,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,934,910
Total Expenses per Audited Statements$20,934,910
Total Expenses per Form 990$20,934,910
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
Current Maturities of Long-term Debt$140,991
Current Obligations Under Capital Leases$23,714
Capital Lease Obligations$5,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Barto
Formed
1970
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
460
Volunteers
50

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, LINE 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 form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended june 30, 2019 and 2018, there were no interest or penalties recorded or included in the statement of activities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 739 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/BOYAmt01590902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01857577
IRS990/AccountsReceivableGrp/BOYAmt03072273
IRS990/AccountsReceivableGrp/EOYAmt03309448
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A MULTI-CULTURAL, PREVENTION, INTERVENTION, ADVOCACY AND TREATMENT SERVICE LEADER; SYSTEMIC, VITAL AND ACCESSIBLE TO AT-RISK YOUTHS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015490
IRS990/AdvertisingGrp/ProgramServicesAmt06374
IRS990/AdvertisingGrp/TotalAmt021864
IRS990/AllOtherContributionsAmt0108425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0306439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0950025
IRS990/AllOtherExpensesGrp/TotalAmt01256464
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
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/BOYAmt0577527
IRS990/CashNonInterestBearingGrp/EOYAmt0461569
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0362647
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0362647
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01604
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03771
IRS990/ConferencesMeetingsGrp/TotalAmt05375
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0180474
IRS990/ContractorCompensationGrp/CompensationAmt1131227
IRS990/ContractorCompensationGrp/CompensationAmt2113800
IRS990/ContractorCompensationGrp/CompensationAmt3103868
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01125 Centre St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt160 Miles Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24 Mann St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3803 Summer St 1st Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JAMAICA PLAIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RUTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WORCESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101543
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd201602
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302127
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Italian Home for Children
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Devereux
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2The Bridge of Central MA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Helpdesk Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Group Home
IRS990/ContractorCompensationGrp/ServicesDesc1Group Home
IRS990/ContractorCompensationGrp/ServicesDesc2Group Home
IRS990/ContractorCompensationGrp/ServicesDesc3IT Services
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0741194
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0716
IRS990/CYOtherExpensesAmt010324748
IRS990/CYOtherRevenueAmt0149844
IRS990/CYProgramServiceRevenueAmt020281846
IRS990/CYRevenuesLessExpensesAmt0238690
IRS990/CYSalariesCompEmpBnftPaidAmt010610162
IRS990/CYTotalExpensesAmt020934910
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021173600
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026594
IRS990/DeferredRevenueGrp/EOYAmt027594
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0179193
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048895
IRS990/DepreciationDepletionGrp/TotalAmt0228088
IRS990/Desc0RESIDENTIAL SERVICES - OUR RESIDENTIAL SERVICES HELP CHILDREN AND YOUTH AS THEY TRANSITION 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/EmployeeCnt0460
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt04157588
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt090558
IRS990/FeesForServicesAccountingGrp/TotalAmt090558
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010475
IRS990/FeesForServicesLegalGrp/TotalAmt010475
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt058786
IRS990/FeesForServicesManagementGrp/TotalAmt058786
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0118571
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0813135
IRS990/FeesForServicesOtherGrp/TotalAmt0931706
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/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt131578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723961
IRS990/Form990PartVIISectionAGrp/PersonNm0Ryan J McGuane
IRS990/Form990PartVIISectionAGrp/PersonNm1Brenda L Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm2Lois Barry
IRS990/Form990PartVIISectionAGrp/PersonNm3Charlie Desourdy
IRS990/Form990PartVIISectionAGrp/PersonNm4Nehcole Felix
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm6Deborah LaPointe
IRS990/Form990PartVIISectionAGrp/PersonNm7Charlie Madden
IRS990/Form990PartVIISectionAGrp/PersonNm8Heather Mulry
IRS990/Form990PartVIISectionAGrp/PersonNm9David M Roth
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer St Pierre Regan
IRS990/Form990PartVIISectionAGrp/PersonNm11Barbara Nealon
IRS990/Form990PartVIISectionAGrp/PersonNm12David G Southcotte Sr Esquire
IRS990/Form990PartVIISectionAGrp/PersonNm13Beth Barto
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas Hall
IRS990/Form990PartVIISectionAGrp/PersonNm16Heidi Kraft
IRS990/Form990PartVIISectionAGrp/PersonNm17David Holmsky
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/ReportableCompFromOrgAmt13127137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16147342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115345
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt17Clinical Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0632769
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021173600
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019329
IRS990/InformationTechnologyGrp/ProgramServicesAmt03258
IRS990/InformationTechnologyGrp/TotalAmt022587
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt044844
IRS990/InterestGrp/ProgramServicesAmt011162
IRS990/InterestGrp/TotalAmt056006
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0716
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02841787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02590988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02438014
IRS990/LandBldgEquipCostOrOtherBssAmt05279801
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/BOYAmt01419221
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0770242
IRS990/NetAssetsOrFundBalancesBOYAmt03312852
IRS990/NetAssetsOrFundBalancesEOYAmt03551542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0225274
IRS990/OccupancyGrp/ProgramServicesAmt0591637
IRS990/OccupancyGrp/TotalAmt0816911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040314
IRS990/OfficeExpensesGrp/ProgramServicesAmt013981
IRS990/OfficeExpensesGrp/TotalAmt054295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01564529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01803944
IRS990/OtherExpensesGrp/Desc0PROVIDER REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1CLIENT ALLOWANCES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130203
IRS990/OtherExpensesGrp/ProgramServicesAmt02226254
IRS990/OtherExpensesGrp/ProgramServicesAmt1346121
IRS990/OtherExpensesGrp/ProgramServicesAmt23616417
IRS990/OtherExpensesGrp/ProgramServicesAmt3452872
IRS990/OtherExpensesGrp/TotalAmt02226254
IRS990/OtherExpensesGrp/TotalAmt1346121
IRS990/OtherExpensesGrp/TotalAmt23681098
IRS990/OtherExpensesGrp/TotalAmt3483075
IRS990/OtherLiabilitiesGrp/BOYAmt025513
IRS990/OtherLiabilitiesGrp/EOYAmt0170046
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0149844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149844
IRS990/OtherRevenueTotalAmt0149844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01008585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06395071
IRS990/OtherSalariesAndWagesGrp/TotalAmt07403656
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,377,001
Liabilities
$2,825,459
Net assets
$3,551,542
Revenue
$21,173,600
Expenses
$20,934,910
Net income
$238,690
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits