Civic Intelligence

Eastern Middlesex Alcoholism Services Inc.

990 • Fiscal year 2022 • EIN 04-2487658

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 01, 2022

Organization ProfileNA

View Organization Page

12 Cedar StreetMalden, MA 02148

(781) 321-2600

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.4%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$181,871

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,976,476

Down $11,405 (-0.6%) from 2021

Net Assets

Up

$1,314,182

Up $127,774 (+11%) from 2021

Liabilities

Down

$662,294

Down $139,179 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$1,716,802

Up $388,366 (+29%) from 2021

Expenses

Up

$1,589,028

Up $229,285 (+17%) from 2021

Net Income

Up

$127,774

Up $159,081 (+508%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $927,688Liabilities 2011: $8,894Net Assets 2011: $918,7942011Assets 2012: $1,134,427Liabilities 2012: $254,816Net Assets 2012: $879,6112012Assets 2013: $1,237,844Liabilities 2013: $273,778Net Assets 2013: $964,0662013Assets 2014: $1,251,623Liabilities 2014: $163,363Net Assets 2014: $1,088,2602014Assets 2015: $1,539,574Liabilities 2015: $547,768Net Assets 2015: $991,8062015Assets 2016: $1,438,841Liabilities 2016: $334,943Net Assets 2016: $1,103,8982016Assets 2017: $1,500,890Liabilities 2017: $327,494Net Assets 2017: $1,173,3962017Assets 2018: $1,992,322Liabilities 2018: $783,256Net Assets 2018: $1,209,0662018Assets 2019: $1,895,784Liabilities 2019: $759,417Net Assets 2019: $1,136,3672019Assets 2020: $2,078,691Liabilities 2020: $860,976Net Assets 2020: $1,217,7152020Assets 2021: $1,987,881Liabilities 2021: $801,473Net Assets 2021: $1,186,4082021Assets 2022: $1,976,476Liabilities 2022: $662,294Net Assets 2022: $1,314,1822022Assets 2023: $1,934,717Liabilities 2023: $644,972Net Assets 2023: $1,289,7452023Assets 2024: $1,979,827Liabilities 2024: $689,915Net Assets 2024: $1,289,9122024Assets 2025: $2,250,410Liabilities 2025: $652,982Net Assets 2025: $1,597,4282025

Highlighted filing

2022

Assets$1,976,476
Liabilities$662,294
Net Assets$1,314,182
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $542,484Expenses 2011: $579,595Net Income 2011: -$37,1112011Revenue 2012: $580,624Expenses 2012: $619,807Net Income 2012: -$39,1832012Revenue 2013: $710,959Expenses 2013: $626,504Net Income 2013: $84,4552013Revenue 2014: $815,301Expenses 2014: $691,107Net Income 2014: $124,1942014Revenue 2015: $857,104Expenses 2015: $827,948Net Income 2015: $29,1562015Revenue 2016: $1,105,578Expenses 2016: $1,119,096Net Income 2016: -$13,5182016Revenue 2017: $1,173,406Expenses 2017: $1,103,908Net Income 2017: $69,4982017Revenue 2018: $1,228,944Expenses 2018: $1,193,274Net Income 2018: $35,6702018Revenue 2019: $1,200,548Expenses 2019: $1,273,247Net Income 2019: -$72,6992019Revenue 2020: $1,412,421Expenses 2020: $1,331,073Net Income 2020: $81,3482020Revenue 2021: $1,328,436Expenses 2021: $1,359,743Net Income 2021: -$31,3072021Revenue 2022: $1,716,802Expenses 2022: $1,589,028Net Income 2022: $127,7742022Revenue 2023: $1,721,260Expenses 2023: $1,745,697Net Income 2023: -$24,4372023Revenue 2024: $1,982,122Expenses 2024: $1,981,955Net Income 2024: $1672024Revenue 2025: $2,349,615Expenses 2025: $2,042,099Net Income 2025: $307,5162025

Highlighted filing

2022

Revenue$1,716,802
Expenses$1,589,028
Net Income$127,774
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 1, 2022
Return Version
2021v4.2
Gross Receipts
$1,716,802
Mission and Program Overview

Mission

Assitance with recovery from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,252,718$1,216,770▼ $35,948
Cash and Non-Interest-Bearing Accounts$445,036$418,045▼ $26,991
Savings and Temporary Cash Investments$201,531$201,833▲ $302
Accounts Receivable$72,473$112,665▲ $40,192
Prepaid Expenses and Deferred Charges$16,123$27,163▲ $11,040
Total Assets$1,987,881$1,976,476▼ $11,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$645,926$622,461▼ $23,465
Unsecured Notes Loans Payable$125,000--
Accounts Payable and Accrued Expenses$30,547$39,833▲ $9,286
Total Liabilities$801,473$662,294▼ $139,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,186,408$1,314,182▲ $127,774
Total Net Assets Fund Balance$1,186,408$1,314,182▲ $127,774
Total Liabilities and Net Assets / Fund Balance$1,987,881$1,976,476▼ $11,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,680$1,046,232$1,836,912
Land$426,090-$426,090
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim McCarthySecretary and Exec DirectorFT$147,060$34,811$181,871

Board Members and Trustees

NameTitle
Greg LuceyPresident
Robert KellyVice President
Dennis PlattDirector
Joseph DeMartinoDirector
Kevin PicardiDirector
William PetersDirector
Bruce WatsonTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,967
Program Service Revenue
$1,498,254
Investment Income
$581
Other Revenue
$0
Change in Net Assets
$127,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,716,802
Total Revenue per Audited Statements
$1,716,802
Total Revenue per Form 990
$1,716,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,300
Other Expenses$531,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,610$22,647-$677,257
Occupancy$144,563$20,754-$165,317
Current Officers, Directors, Trustees, and Key Employees$44,118$102,942-$147,060
Pension Plan Contributions$82,512$14,561-$97,073
Other Employee Benefits$58,540$10,331-$68,871
Payroll Taxes$56,983$10,056-$67,039
Depreciation Depletion$52,572--$52,572
Insurance$36,349$1,850-$38,199
Fees for Services Accounting-$37,549-$37,549
Interest$27,976--$27,976
Fees for Services Legal-$19,892-$19,892
Other Expenses$15,062$2,444-$17,506
Fees for Services Other$3,350--$3,350
Total Functional Expenses$1,332,669$256,359$0$1,589,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,589,028
Total Expenses per Audited Statements$1,589,028
Total Expenses per Form 990$1,589,028
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg LuceyBoard MemberInsuranceNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Organizations 990 is reviewed and approved at a Board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to make annual disclosures. If a conflict is determined to exist that was not reported, the member is given the opportunity to explain the alleged failure to disclose. If the governing board concludes that a conflict existed and was not properly disclosed, it will take appropriate corrective action.”

CEO executive director top management comp Part VI line 15A

“Compensation for the Exec Director is voted on and approved by the Board. The Board reviews information on current trends for salaries for Directors when making its compensation decisions.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is approved and reviewed by the Board at its annual board meeting.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents are available upon request and also on the Attorney Generals website.”

Filing and Contact Details

Filer

Filer Name
Eastern Middlesex Alcoholism Services Inc
EIN
04-2487658
Address
12 Cedar Street, Malden, MA 02148

Signing Officer

Name
Tim McCarthy
Title
Secretary and E
Phone
7813212600
Signed
2022-10-01
Discuss with paid preparer
No

Organization Details

Formed
1971
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
26

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
Raw XML AppendixShowing 400 of 432 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/BOYAmt030547
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039833
IRS990/AccountsReceivableGrp/BOYAmt072473
IRS990/AccountsReceivableGrp/EOYAmt0112665
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Assitance with recovery from substance abuse.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tim McCarthy
IRS990/BooksInCareOfDetail/PhoneNum07813212600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 Cedar Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Malden
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002148
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0445036
IRS990/CashNonInterestBearingGrp/EOYAmt0418045
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102942
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044118
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147060
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217967
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0581
IRS990/CYOtherExpensesAmt0531728
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01498254
IRS990/CYRevenuesLessExpensesAmt0127774
IRS990/CYSalariesCompEmpBnftPaidAmt01057300
IRS990/CYTotalExpensesAmt01589028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01716802
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052572
IRS990/DepreciationDepletionGrp/TotalAmt052572
IRS990/Desc0Recovery from substance abuse.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01332669
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037549
IRS990/FeesForServicesAccountingGrp/TotalAmt037549
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019892
IRS990/FeesForServicesLegalGrp/TotalAmt019892
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03350
IRS990/FeesForServicesOtherGrp/TotalAmt03350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Tim McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph DeMartino
IRS990/Form990PartVIISectionAGrp/PersonNm2William Peters
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Picardi
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Platt
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Lucey
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce Watson
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Kelly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Secretary and Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Tresurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0217967
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01716802
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01850
IRS990/InsuranceGrp/ProgramServicesAmt036349
IRS990/InsuranceGrp/TotalAmt038199
IRS990/InterestGrp/ProgramServicesAmt027976
IRS990/InterestGrp/TotalAmt027976
IRS990/InvestmentIncomeGrp/ExclusionAmt0581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0581
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01046232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01252718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01216770
IRS990/LandBldgEquipCostOrOtherBssAmt02263002
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assitance with recovery from substance abuse.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0645926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0622461
IRS990/NetAssetsOrFundBalancesBOYAmt01186408
IRS990/NetAssetsOrFundBalancesEOYAmt01314182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01186408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01314182
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020754
IRS990/OccupancyGrp/ProgramServicesAmt0144563
IRS990/OccupancyGrp/TotalAmt0165317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068871
IRS990/OtherExpensesGrp/Desc0Office expenses
IRS990/OtherExpensesGrp/Desc1Porperty tax
IRS990/OtherExpensesGrp/Desc2Program supplies and exp
IRS990/OtherExpensesGrp/Desc3Dues and fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12444
IRS990/OtherExpensesGrp/ProgramServicesAmt017719
IRS990/OtherExpensesGrp/ProgramServicesAmt1138315
IRS990/OtherExpensesGrp/ProgramServicesAmt215062
IRS990/OtherExpensesGrp/TotalAmt013333
IRS990/OtherExpensesGrp/TotalAmt117719
IRS990/OtherExpensesGrp/TotalAmt2138315
IRS990/OtherExpensesGrp/TotalAmt317506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677257
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010056
IRS990/PayrollTaxesGrp/ProgramServicesAmt056983
IRS990/PayrollTaxesGrp/TotalAmt067039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082512
IRS990/PensionPlanContributionsGrp/TotalAmt097073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027163
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Program serv -insurance
IRS990/ProgramServiceRevenueGrp/Desc1Client service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01249496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01249496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01451
IRS990/PYOtherExpensesAmt0402820
IRS990/PYProgramServiceRevenueAmt0998419
IRS990/PYRevenuesLessExpensesAmt0-31307
IRS990/PYSalariesCompEmpBnftPaidAmt0956923
IRS990/PYTotalExpensesAmt01359743
IRS990/PYTotalRevenueAmt01328436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0896482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02135684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75690
IRS990ScheduleA/PublicSupportPY170Pct00.85600
IRS990ScheduleA/PublicSupportTotal170Amt01626759
IRS990ScheduleA/SubstantialContributorsTotAmt0508925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0896482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02135684
IRS990ScheduleA/TotalSupportAmt02149167
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0790680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01046232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01836912
IRS990ScheduleD/ExpensesSubtotalAmt01589028
IRS990ScheduleD/LandGrp/BookValueAmt0426090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0426090
IRS990ScheduleD/RevenueSubtotalAmt01716802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01216770
IRS990ScheduleD/TotalExpensesPerForm990Amt01589028
IRS990ScheduleD/TotalRevenuePerForm990Amt01716802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01716802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01589028
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tim McCarthy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary and Exec Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181871
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Greg Lucey
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Insurance
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations 990 is reviewed and approved at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to make annual disclosures. If a conflict is determined to exist that was not reported, the member is given the opportunity to explain the alleged failure to disclose. If the governing board concludes that a conflict existed and was not properly disclosed, it will take appropriate corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Exec Director is voted on and approved by the Board. The Board reviews information on current trends for salaries for Directors when making its compensation decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key employee compensation is approved and reviewed by the Board at its annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations governing documents are available upon request and also on the Attorney Generals website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01987881
IRS990/TotalAssetsEOYAmt01976476
IRS990/TotalAssetsGrp/BOYAmt01987881
IRS990/TotalAssetsGrp/EOYAmt01976476
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0217967
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01332669
IRS990/TotalFunctionalExpensesGrp/TotalAmt01589028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0801473
IRS990/TotalLiabilitiesEOYAmt0662294
IRS990/TotalLiabilitiesGrp/BOYAmt0801473
IRS990/TotalLiabilitiesGrp/EOYAmt0662294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01186408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01314182
IRS990/TotalOtherCompensationAmt034811
IRS990/TotalProgramServiceExpensesAmt01332669
IRS990/TotalProgramServiceRevenueAmt01498254
IRS990/TotalReportableCompFromOrgAmt0147060
IRS990/TotalRevenueGrp/ExclusionAmt0581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01498254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01716802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01987881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01976476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0125000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,976,476
Liabilities
$662,294
Net assets
$1,314,182
Revenue
$1,716,802
Expenses
$1,589,028
Net income
$127,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.65$1.60$2.35$2.04$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.69$1.29$1.98$1.98$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.64$1.29$1.72$1.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.66$1.31$1.72$1.59$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.80$1.19$1.33$1.36$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.86$1.22$1.41$1.33$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.76$1.14$1.20$1.27$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.78$1.21$1.23$1.19$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.33$1.17$1.17$1.10$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.33$1.10$1.11$1.12$0.01
2015Summary only. Only limited summary data is available for this year.$1.54$0.55$0.99$0.86$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$0.82$0.69$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.24$0.27$0.96$0.71$0.63$0.08
2012Summary only. Only limited summary data is available for this year.$1.13$0.25$0.88$0.58$0.62$0.04
2011Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.54$0.58$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits