Civic Intelligence

Rehabilitation & Health Inc.

EIN 04-2496835 • 501(c)3 • East Boston, MA

Pub. 78 Eligible

Profile

The mission of the organization is to provide a safe and supportive environment, where individuals with co-morbid disorders, with substance dependence, and various types of social dysfunction continue to receive education and training in the development and use of recovery and daily living skills.

52 White Street PO Box 493East Boston, MA 02128

eastbostonrehab.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$197,679

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,949,343

Up $129,166 (+7.1%) from 2024

Liabilities

Up

$462,308

Up $3,231 (+0.7%) from 2024

Net Assets

Up

$1,487,035

Up $125,935 (+9.3%) from 2024

Revenue

Up

$3,620,514

Up $101,484 (+2.9%) from 2024

Expenses

Up

$3,494,579

Up $213,958 (+6.5%) from 2024

Net Income

Down

$125,935

Down $112,474 (-47%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $266,154Liabilities 2010: $308,573Net Assets 2010: -$42,4192010Assets 2011: $217,367Liabilities 2011: $248,383Net Assets 2011: -$31,0162011Assets 2012: $166,393Liabilities 2012: $161,319Net Assets 2012: $5,0742012Assets 2013: $182,213Liabilities 2013: $150,153Net Assets 2013: $32,0602013Assets 2014: $177,863Liabilities 2014: $125,256Net Assets 2014: $52,6072014Assets 2015: $204,220Liabilities 2015: $105,497Net Assets 2015: $98,7232015Assets 2016: $586,753Liabilities 2016: $258,699Net Assets 2016: $328,0542016Assets 2017: $652,573Liabilities 2017: $199,846Net Assets 2017: $452,7272017Assets 2018: $611,622Liabilities 2018: $216,884Net Assets 2018: $394,7382018Assets 2019: $504,832Liabilities 2019: $229,850Net Assets 2019: $274,9822019Assets 2020: $1,051,587Liabilities 2020: $597,625Net Assets 2020: $453,9622020Assets 2021: $1,080,491Liabilities 2021: $472,581Net Assets 2021: $607,9102021Assets 2022: $1,366,948Liabilities 2022: $409,489Net Assets 2022: $957,4592022Assets 2023: $1,572,480Liabilities 2023: $449,789Net Assets 2023: $1,122,6912023Assets 2024: $1,820,177Liabilities 2024: $459,077Net Assets 2024: $1,361,1002024Assets 2025: $1,949,343Liabilities 2025: $462,308Net Assets 2025: $1,487,0352025

Highlighted filing

2025

Assets$1,949,343
Liabilities$462,308
Net Assets$1,487,035

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,189,8782010Expenses 2011: $1,184,6702011Expenses 2012: $1,186,0402012Revenue 2013: $1,316,941Expenses 2013: $1,289,955Net Income 2013: $26,9862013Revenue 2014: $1,392,117Expenses 2014: $1,371,570Net Income 2014: $20,5472014Revenue 2015: $1,449,280Expenses 2015: $1,403,164Net Income 2015: $46,1162015Revenue 2016: $1,873,043Expenses 2016: $1,643,712Net Income 2016: $229,3312016Revenue 2017: $1,983,820Expenses 2017: $1,859,147Net Income 2017: $124,6732017Revenue 2018: $2,029,603Expenses 2018: $2,087,592Net Income 2018: -$57,9892018Revenue 2019: $2,075,468Expenses 2019: $2,195,224Net Income 2019: -$119,7562019Revenue 2020: $2,498,145Expenses 2020: $2,319,165Net Income 2020: $178,9802020Revenue 2021: $2,768,456Expenses 2021: $2,614,508Net Income 2021: $153,9482021Revenue 2022: $3,236,188Expenses 2022: $2,886,639Net Income 2022: $349,5492022Revenue 2023: $3,240,788Expenses 2023: $3,075,556Net Income 2023: $165,2322023Revenue 2024: $3,519,030Expenses 2024: $3,280,621Net Income 2024: $238,4092024Revenue 2025: $3,620,514Expenses 2025: $3,494,579Net Income 2025: $125,9352025

Highlighted filing

2025

Revenue$3,620,514
Expenses$3,494,579
Net Income$125,935

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.46$1.49$3.62$3.49$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.46$1.36$3.52$3.28$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.45$1.12$3.24$3.08$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.41$0.96$3.24$2.89$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.47$0.61$2.77$2.61$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.60$0.45$2.50$2.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.27$2.08$2.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.22$0.39$2.03$2.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$1.98$1.86$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.26$0.33$1.87$1.64$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.10$1.45$1.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$1.39$1.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.15$0.03$1.32$1.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.16$0.01$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.25$0.03$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.31$0.04$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.5
Gross Receipts
$3,620,514
Mission and Program Overview

Mission

The mission of the organization is to provide a safe and supportive environment, where individuals with co-morbid disorders, with substance dependence, and various types of social dysfunction continue to receive education and training in the development and use of recovery and daily living skills.

Provide a safe and supportive environment for individuals with social dysfunction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,086,359$1,193,014▲ $106,655
Savings and Temporary Cash Investments$266,601$284,427▲ $17,826
Accounts Receivable$138,958$181,486▲ $42,528
Land, Buildings, and Equipment, Net$194,353$158,346▼ $36,007
Prepaid Expenses and Deferred Charges$24,231$27,139▲ $2,908
Total Assets$1,820,177$1,949,343▲ $129,166
Other Assets Total$109,675$104,931▼ $4,744
Liabilities
Accounts Payable and Accrued Expenses$224,483$240,000▲ $15,517
Other Liabilities$125,285$117,088▼ $8,197
Escrow Account Liability$109,309$105,220▼ $4,089
Total Liabilities$459,077$462,308▲ $3,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,361,100$1,487,035▲ $125,935
Total Net Assets Fund Balance$1,361,100$1,487,035▲ $125,935
Total Liabilities and Net Assets / Fund Balance$1,820,177$1,949,343▲ $129,166

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$138,955$167,459$306,414
Equipment$19,391$111,537$130,928
Other Land Buildings$0$40,000$40,000
Other Assets Org$104,931--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen L CurtoExecutive DirectorFT$175,186$22,493$197,679
PATRICIA O'HAGANProgram DirectorFT$153,694$31,290$184,984
Maria MelahourisFinancial AdministratorFT$147,056$722$147,778
Andrew J AvaultClinical SupervisorFT$101,961$11,072$113,033
Erin DodsonClinical SupervisorFT$107,265$722$107,987

Board Members and Trustees

NameTitle
Gail SpringPresident
Patrick WalshDirector
Stuart SchrierClerk
Dena AliotoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jaston Associates INCBookkeeping Services19 MONMOUTH STREET, East Boston, MA 02128$133,449
Revenue and Support

Revenue Composition

Contributions and Grants
$156,024
Program Service Revenue
$3,384,794
Investment Income
$63,383
Other Revenue
$16,313
All Other Contributions
$48,063
Change in Net Assets
$125,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,620,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,030
Total Revenue per Audited Statements
$3,622,544
Total Revenue per Form 990
$3,620,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,010,188
Other Expenses$1,484,391
Total Fundraising Expense$11,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,284,063$109,416$39$1,393,518
Occupancy$778,010$61,176$691$839,877
Current Officers, Directors, Trustees, and Key Employees-$191,639$9,387$201,026
Comp Disqual Persons$39,992$154,487-$194,479
Fees for Services Accounting-$161,426-$161,426
Payroll Taxes$112,814$36,898$767$150,479
Other Employee Benefits$70,224$462-$70,686
Fees for Services Other$59,633$8,751-$68,384
Office Expenses-$50,385$180$50,565
Depreciation Depletion$30,368$5,524$115$36,007
Advertising-$9,547-$9,547
Travel$9,345--$9,345
Interest-$3,853-$3,853
Other Expenses$2,220$5,500-$2,220
Total Functional Expenses$2,684,336$799,064$11,179$3,494,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,496,609
Expenses per Audited Statements$3,494,579
Total Expenses per Form 990$3,494,579
Expenses Not Reported on Form 990$2,030
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Husband of Executive DirectorThe Husband of the Executive Director Rented a Facility to the Organization. the Transaction Amount Is the Fair Value of the Rental Facility, Located in East Boston, Ma.No$264,000
Maureen CurtoExecutive DirectorThe Executive Director Rented a Facility to the Organization. the Transaction Amount Is the Fair Value of the Rental Facility, Located in East Boston, Ma.No$264,000
William HadayaSister-in-law of Executive DirectorEmployee CompensationNo$154,487
Wayne CurtoCorporation Owned by Executive DirectorAnnual Bookkeeping Services Provided at CostNo$117,000
Maria MelahourisBrother of Executive DirectorEmployee CompensationNo$39,992
-Company Owned by Husband of Executive DirectorThe Company Rented a Facility to the OrganizationNo$30,000
-Company Owned by Husband of Executive DirectorThe Company Rented a Facility to the OrganizationNo$14,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan (eidl)$117,088
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
Yes
Business relationship with family members
Yes
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, Part VI, Section B, Line 11B

The 990 is reviewed with executive director and the preparer and provided to the board for review and approval prior to submission.

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

Annually the board of directors and senior management provides written documentation of related party activities for review and approval.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed annually by the board of directors and based on evaluations as well as period reviews made throughout the year. All increases are subject to budgetary restraints.

Form 990, Part VI, Section C, Line 19

UPON WRITTEN REQUEST

Filing and Contact Details

Filer

Filer Name
Rehabilitation & Health Inc
EIN
04-2496835
Phone
6175692089
Address
52 WHITE STREET PO BOX 493, EAST BOSTON, MA 02128

Signing Officer

Name
Maureen L Curto
Title
Executive Director
Phone
6175692089
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Spring
Formed
1970
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
41
Volunteers
4

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 GRANITE STREET SUITE 1200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization holds funds on behalf of various rehabilitation participants in a savings account, which is included in other assets on the statement of financial position. The corresponding liability is included in other liabilities. As of june 30, 2025, the client funds savings account was $104,931 and the corresponding liability was $105,220.

PART X, LINE 2:

Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Generally, the organization's information/tax returns remain open for possible examination for three years after the filing date. While no information/tax returns are currently being examined, fiscal years since 2022 remain open.

Raw XML AppendixShowing 400 of 566 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.

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IRS990/Desc0THE ORGANIZATION'S PRIMARY SERVICE PROGRAM CONSISTS OF GROUP RESIDENTIAL SERVICES AND TRANSITIONAL HOUSING SERVICES FOR ADULT MALES, MANY OF WHOM ARE CHRONICALLY HOMELESS EX-OFFENDERS AT HIGH RISK FOR RECIDIVISM WHO STRUGGLE WITH ALCOHOL/SUBSTANCE ABUSE DISORDERS, MENTAL HEALTH ISSUES AND HEALTH RELATED CONDITIONS. THIS COMMUNITY BASED REHABILITATION TREATMENT PROGRAM AIMS TO PROVIDE RESIDENTIAL CARE ON A 24 HOUR BASIS TO MEN WHO REQUIRE THIS INTENSE SERVICE TO; OVERCOME HOMELESSNESS, STRENGTHEN AND MAINTAIN SOBRIETY, LIVE A LIFE WITHOUT CRIMINAL BEHAVIOR, ENSURE STABILITY AND MAXIMIZE EACH PERSON'S ABILITY TO LIVE INDEPENDENTLY VIA SECURED/PERMANENT HOUSING. THE LENGTH OF STAY IS VARIABLE OR THE INDIVIDUALS STAY UP TO SIX MONTHS IN THE RESIDENTIAL RECOVERY HOME.ALL RESIDENTS PARTICIPATE IN GROUP COUNSELING, WHICH INCLUDES RELAPSE PREVENTION, LIVING SOBER, ANGER MANAGEMENT, PSYCHO-EDUCATION GROUPS, CULTURAL AWARENESS, RELATIONSHIPS IN RECOVERY, REINTEGRATION, AND COMMUNITY MEETING. HEALTH CARE PROFESSIONALS FROM THE EAST BOSTON NEIGHBORHOOD HEALTH CENTER (PROJECT SHINE) MEET REGULARLY WITH CLIENTS BOTH INDIVIDUALLY AND IN GROUP FORMAT TO ADDRESS ISSUES AROUND HEALTH EDUCATION INCLUDING HIV/AIDS, STD, HEPATITIS AND TB PREVENTION AND TREATMENT. ADDITIONAL OUTSIDE AGENCIES PROVIDE IN-HOUSE EDUCATIONAL GROUPS INCLUDING SERVICES BY THE GREATER BOSTON HEALTH COMMISSION, MASSACHUSETTS COUNCIL FOR COMPULSIVE GAMBLING, AMERICAN CONSUMER CREDIT COUNSELING, TOBACCO, ADDICTIONS, POLICY & EDUCATION (TAPE) PROJECT OF THE INSTITUTE OF HEALTH AND RECOVERY, HOME-START AND MASSACHUSETTS REHAB COMMISSION. THE ORGANIZATION PROVIDES SUPPORT, SUPERVISION AND GUIDANCE IN ACTIVITIES OF DAILY LIVING WHERE CLIENTS RECEIVE PSYCHOPHARMACOLOGIC MONITORING, INDIVIDUAL AND GROUP COUNSELING AND EDUCATION, OCCUPATIONAL/VOCATIONAL THERAPY, HIV/AIDS EDUCATION, SUPPORT IN THE DEVELOPMENT OF SOCIAL, RECREATIONAL AND INDEPENDENT LIVING SKILLS, FAMILY EDUCATION AND COUNSELING, PROGRAM-BASED CASE MANAGEMENT AND HOUSING AND AFTERCARE SERVICES. THE PROGRAM PROVIDES ALL CLIENTS WITH PSYCHO EDUCATION REGARDING SUBSTANCE ABUSE, CRIMINALITY AND RELAPSE PREVENTION GROUPS THAT UTILIZE VARIOUS BEHAVIORAL AND COGNITIVE STRATEGIES. THE PROGRAM UTILIZES OUTSIDE RESOURCES TO ADDRESS THE SPECIFIC MULTIPLICITY OF NEEDS AND INCREASE RELAPSE PREVENTION EFFORTS. THESE SERVICES ARE DELIVERED WITHIN A RESIDENTIAL COMMUNITY AND WILL BE COMPREHENSIVE AND INTEGRATED THROUGH THE AFFILIATION OF OTHER SUPPORT SERVICES/CONTINUING CARE SERVICES SUCH AS VOCATIONAL, EDUCATIONAL, MENTAL HEALTH, SUBSTANCE ABUSE, HOUSING AND VARIOUS OTHER COMMUNITY SERVICES. THESE INTEGRATED SERVICES PROVIDE COMPLETE CARE FROM INPATIENT TREATMENT THROUGH SUPPORTED HOUSING/INDEPENDENT LIVING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt831290
IRS990/Form990PartVIISectionAGrp/PersonNm0DENA ALIOTO
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL SPRING
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART SCHRIER
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN L CURTO
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW J AVAULT
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA MELAHOURIS
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA O'HAGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4175186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5101961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6107265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7147056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8153694
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLINICAL SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLINICAL SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCIAL ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0107961
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03620514
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03853
IRS990/InterestGrp/TotalAmt03853
IRS990/InvestmentIncomeGrp/ExclusionAmt063383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063383
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0318996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158346
IRS990/LandBldgEquipCostOrOtherBssAmt0477342
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01913
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01913
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT, WHERE INDIVIDUALS WITH CO-MORBID DISORDERS, WITH SUBSTANCE DEPENDENCE, AND VARIOUS TYPES OF SOCIAL DYSFUNCTION CONTINUE TO RECEIVE EDUCATION AND TRAINING IN THE DEVELOPMENT AND USE OF RECOVERY AND DAILY LIVING SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01361100
IRS990/NetAssetsOrFundBalancesEOYAmt01487035
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01361100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01487035
IRS990/NoncashContributionsAmt05500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0691
IRS990/OccupancyGrp/ManagementAndGeneralAmt061176
IRS990/OccupancyGrp/ProgramServicesAmt0778010
IRS990/OccupancyGrp/TotalAmt0839877
IRS990/OfficeExpensesGrp/FundraisingAmt0180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050385
IRS990/OfficeExpensesGrp/TotalAmt050565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109675
IRS990/OtherAssetsTotalGrp/EOYAmt0104931
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070686
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONATED FOODS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05500
IRS990/OtherExpensesGrp/ProgramServicesAmt0210977
IRS990/OtherExpensesGrp/ProgramServicesAmt186690
IRS990/OtherExpensesGrp/ProgramServicesAmt22220
IRS990/OtherExpensesGrp/TotalAmt0210977
IRS990/OtherExpensesGrp/TotalAmt186690
IRS990/OtherExpensesGrp/TotalAmt25500
IRS990/OtherExpensesGrp/TotalAmt32220
IRS990/OtherLiabilitiesGrp/BOYAmt0125285
IRS990/OtherLiabilitiesGrp/EOYAmt0117088
IRS990/OtherRevenueTotalAmt01913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01284063
IRS990/OtherSalariesAndWagesGrp/TotalAmt01393518
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036898
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112814
IRS990/PayrollTaxesGrp/TotalAmt0150479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027139
IRS990/PrincipalOfficerNm0GAIL SPRING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03384794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03384794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054911
IRS990/PYOtherExpensesAmt01348830
IRS990/PYOtherRevenueAmt015060
IRS990/PYProgramServiceRevenueAmt03311385
IRS990/PYRevenuesLessExpensesAmt0238409
IRS990/PYSalariesCompEmpBnftPaidAmt01931791
IRS990/PYTotalExpensesAmt03280621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03519030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03386707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01470
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 35. 2021 AMOUNT: $ 1,653. 2022 AMOUNT: $ 1,084. 2023 AMOUNT: $ 660. 2024 AMOUNT: $ 1,913.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0790610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01590128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03384794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03311385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02985198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02946037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01975926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014603340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184285
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05345
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt016191998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01470
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03540818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03449059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03216935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03220120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02766536
IRS990ScheduleA/Total509Grp/TotalAmt016193468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03620514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03519030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03240788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03236188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02766578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016383098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02030
IRS990ScheduleD/DonatedServicesUseFcltsAmt02030
IRS990ScheduleD/EquipmentGrp/BookValueAmt019391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130928
IRS990ScheduleD/ExpensesNotReportedAmt02030
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03494579
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0306414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104931
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLIENT SAVINGS IN ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ECONOMIC INJURY DISASTER LOAN (EIDL)
IRS990ScheduleD/RevenueNotReportedAmt02030
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03620514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS ON BEHALF OF VARIOUS REHABILITATION PARTICIPANTS IN A SAVINGS ACCOUNT, WHICH IS INCLUDED IN OTHER ASSETS ON THE STATEMENT OF FINANCIAL POSITION. THE CORRESPONDING LIABILITY IS INCLUDED IN OTHER LIABILITIES. AS OF JUNE 30, 2025, THE CLIENT FUNDS SAVINGS ACCOUNT WAS $104,931 AND THE CORRESPONDING LIABILITY WAS $105,220.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INFORMATION/TAX RETURNS ARE CURRENTLY BEING EXAMINED, FISCAL YEARS SINCE 2022 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104931
IRS990ScheduleD/TotalExpensesPerForm990Amt03494579
IRS990ScheduleD/TotalLiabilityAmt0117088
IRS990ScheduleD/TotalRevenuePerForm990Amt03620514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03622544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03496609
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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