Civic Intelligence

John Ashford Link House

EIN 04-2498329 • 501(c)3 • Amesbury, MA

Profile

Supportive Housing & Related Services

Boston North Technology Park BuildiAmesbury, MA 01913

www.linkhouseinc.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.62x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$214,672

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,428,053

Down $155,368 (-2.8%) from 2023

Liabilities

Up

$2,307,492

Up $19,196 (+0.8%) from 2023

Net Assets

Down

$3,120,561

Down $174,564 (-5.3%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Up

$3,697,802

Up $8,944 (+0.2%) from 2023

Expenses

Up

$4,066,542

Up $288,585 (+7.6%) from 2023

Net Income

Down

-$368,740

Down $279,641 (-314%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,671,706Liabilities 2011: $2,082,724Net Assets 2011: $1,588,9822011Assets 2012: $4,037,646Liabilities 2012: $2,120,979Net Assets 2012: $1,916,6672012Assets 2013: $4,138,337Liabilities 2013: $2,057,033Net Assets 2013: $2,081,3042013Assets 2014: $4,223,064Liabilities 2014: $2,008,700Net Assets 2014: $2,214,3642014Assets 2015: $4,202,826Liabilities 2015: $1,985,219Net Assets 2015: $2,217,6072015Assets 2016: $4,407,848Liabilities 2016: $1,968,549Net Assets 2016: $2,439,2992016Assets 2017: $4,482,506Liabilities 2017: $1,920,622Net Assets 2017: $2,561,8842017Assets 2018: $4,559,962Liabilities 2018: $1,834,101Net Assets 2018: $2,725,8612018Assets 2019: $4,729,685Liabilities 2019: $1,876,878Net Assets 2019: $2,852,8072019Assets 2020: $5,264,000Liabilities 2020: $2,247,831Net Assets 2020: $3,016,1692020Assets 2021: $5,845,558Liabilities 2021: $2,152,631Net Assets 2021: $3,692,9272021Assets 2022: $5,378,312Liabilities 2022: $2,166,523Net Assets 2022: $3,211,7892022Assets 2023: $5,583,421Liabilities 2023: $2,288,296Net Assets 2023: $3,295,1252023Assets 2024: $5,428,053Liabilities 2024: $2,307,492Net Assets 2024: $3,120,5612024

Highlighted filing

2024

Assets$5,428,053
Liabilities$2,307,492
Net Assets$3,120,561
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,249,762Expenses 2011: $1,085,933Net Income 2011: $163,8292011Revenue 2012: $1,378,167Expenses 2012: $1,059,345Net Income 2012: $318,8222012Revenue 2013: $1,250,933Expenses 2013: $1,103,530Net Income 2013: $147,4032013Revenue 2014: $1,247,415Expenses 2014: $1,195,451Net Income 2014: $51,9642014Revenue 2015: $1,346,486Expenses 2015: $1,286,175Net Income 2015: $60,3112015Revenue 2016: $1,622,967Expenses 2016: $1,384,414Net Income 2016: $238,5532016Revenue 2017: $1,487,338Expenses 2017: $1,401,363Net Income 2017: $85,9752017Revenue 2018: $1,669,447Expenses 2018: $1,508,760Net Income 2018: $160,6872018Revenue 2019: $1,733,512Expenses 2019: $1,638,742Net Income 2019: $94,7702019Revenue 2020: $2,466,248Expenses 2020: $2,309,866Net Income 2020: $156,3822020Revenue 2021: $2,750,070Expenses 2021: $2,504,480Net Income 2021: $245,5902021Revenue 2022: $3,103,467Expenses 2022: $3,062,940Net Income 2022: $40,5272022Revenue 2023: $3,688,858Expenses 2023: $3,777,957Net Income 2023: -$89,0992023Revenue 2024: $3,697,802Expenses 2024: $4,066,542Net Income 2024: -$368,7402024

Highlighted filing

2024

Revenue$3,697,802
Expenses$4,066,542
Net Income-$368,740
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,428,053
Liabilities
$2,307,492
Net assets
$3,120,561
Revenue
$3,697,802
Expenses
$4,066,542
Net income
-$368,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.31$3.12$3.70$4.07$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.58$2.29$3.30$3.69$3.78$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$2.17$3.21$3.10$3.06$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$2.15$3.69$2.75$2.50$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$2.25$3.02$2.47$2.31$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.88$2.85$1.73$1.64$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.83$2.73$1.67$1.51$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.92$2.56$1.49$1.40$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.97$2.44$1.62$1.38$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.20$1.99$2.22$1.35$1.29$0.06
2014Summary only. Only limited summary data is available for this year.$4.22$2.01$2.21$1.25$1.20$0.05
2013Summary only. Only limited summary data is available for this year.$4.14$2.06$2.08$1.25$1.10$0.15
2012Summary only. Only limited summary data is available for this year.$4.04$2.12$1.92$1.38$1.06$0.32
2011Summary only. Only limited summary data is available for this year.$3.67$2.08$1.59$1.25$1.09$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$3,764,614
Mission and Program Overview

Mission

Supportive Housing & Related Services

Residential substance-use treatment and behavioral health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,326,966$2,553,132▲ $226,166
Land, Buildings, and Equipment, Net$2,296,245$2,238,373▼ $57,872
Accounts Receivable$202,894$265,036▲ $62,142
Savings and Temporary Cash Investments$135,783$184,518▲ $48,735
Cash and Non-Interest-Bearing Accounts$313,832$82,834▼ $230,998
Pledges and Grants Receivable$43,573--
Prepaid Expenses and Deferred Charges$31,820$38,605▲ $6,785
Total Assets$5,378,312$5,583,421▲ $205,109
Other Assets Total$27,199$220,923▲ $193,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,033,539$2,002,794▼ $30,745
Other Liabilities-$152,916-
Accounts Payable and Accrued Expenses$121,794$121,396▼ $398
Deferred Revenue$11,190$11,190→ $0
Total Liabilities$2,166,523$2,288,296▲ $121,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,211,789$3,295,125▲ $83,336
Total Net Assets Fund Balance$3,211,789$3,295,125▲ $83,336
Total Liabilities and Net Assets / Fund Balance$5,378,312$5,583,421▲ $205,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,622,396$1,603,174$3,225,570
Land$558,750-$558,750
Equipment$47,913$67,787$115,700
Other Land Buildings$9,314$83,770$93,084
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary GastmanExecutive DirectorFT$183,504$26,502$210,006
Gary Gastman--$183,504$26,502$210,006
Tracey ToddNurse PractionerFT$137,695$7,047$144,742

Board Members and Trustees

NameTitle
J Tyler LivermorePresident
Marshall JespersenVice President
Jack PrambergDirector
Kay BiceDirector
Michele NovelloDirector
Robert Dignan JrDirector
Peter PhillipsClerk
Paul BusheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,556
Program Service Revenue
$2,352,067
Investment Income
$86,328
Other Revenue
$-2,093
All Other Contributions
$401,801
Change in Net Assets
$-89,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,676,959
Revenue Not Reported on Financial Statements
$11,899
Revenue Not Reported on Form 990
$174,528
Total Revenue per Audited Statements
$3,851,487
Total Revenue per Form 990
$3,688,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,466,505
Other Expenses$1,311,452
Total Fundraising Expense$2,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,802,037$142,996$0$1,945,033
Occupancy$364,041$13,467$0$377,508
Fees for Services Other$89,192$126,673$0$215,865
Current Officers, Directors, Trustees, and Key Employees$107,414$87,883$0$195,297
Payroll Taxes$172,707$20,014$0$192,721
Other Employee Benefits$116,612$16,842$0$133,454
Depreciation Depletion$93,240$0$0$93,240
Office Expenses$8,549$49,276$2,166$59,991
Insurance$38,982$10,370$0$49,352
Interest$39,278$0$0$39,278
Other Expenses$10,070$15,525$0$25,595
Fees for Services Accounting$0$23,381$0$23,381
All Other Expenses$4,464$15,094$0$19,558
Fees for Service Investment Mgmnt Fees$0$11,899$0$11,899
Travel$6,689$2,685$171$9,545
Advertising$2,423$4,453$200$7,076
Fees for Services Legal$0$960$0$960
Total Functional Expenses$3,233,902$541,518$2,537$3,777,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,777,957
Total Expenses per Audited Statements$3,768,151
Expenses per Audited Statements$3,766,058
Expenses Not Reported on Financial Statements$11,899
Expenses Not Reported on Form 990$2,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,093
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$42,616$0$2,093$-2,093
None----
Total Events$42,616$0$2,093$-2,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use asset liability$152,916
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
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
John Ashford Link House
EIN
04-2498329
Phone
9784620787
Address
Boston North Technology Park Buildi, Amesbury, MA 01913
Doing Business As
Link House Incorporated

Signing Officer

Name
Christine Turner
Title
Executive Director
Phone
9784620787
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Turner
Formed
1972
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
55
Volunteers
3

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to the Organization and the Board of Directors for their review before signing and filing. Any required changes are made prior to filing.”

Pt VI, Line 12C

“Directors are required to disclose on an ongoing basis any potential conflicts.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to those who request them.”

Pt XII, Line 2C

“The Organization's finance committee oversees the audit process and discusses the engagement with the auditors.”

Form 990, Part III, Line 4D

“Supportive Housing (Center for Women) 112087. 0. 129475.”

Form 990, Part III, Line 4D

“Outpatient counseling center (CBHATS & CATCH) 1372823. 0. 988200.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the determination of the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2023, 2022, 2021, and 2020 are subject to examination by the IRS, generally for 3 years after they were filed.”

Pt XI, Line 2D

“Revenue on Form 990, Part I, Line 12 is net of direct fundraising event expenses of $2,093”

Pt XII, Line 2D

“Expenses on Form 990, Part I, Line 18 are net of direct fundraising event expenses of $2,093”

Raw XML AppendixShowing 400 of 590 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
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IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm6Marshall Jespersen
IRS990/Form990PartVIISectionAGrp/PersonNm7J Tyler Livermore
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Gastman
IRS990/Form990PartVIISectionAGrp/PersonNm9Tracey Todd
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