Civic Intelligence

Fidelity House Inc.

990 • Fiscal year 2011 • EIN 04-2499679

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 20, 2011

One Parker Street01843
Siviq Scores

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

Liabilities / Assets

70th percentile

0.52x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,320,882

Up $1,136,316 (+27%) from 2010

Net Assets

Up

$2,544,931

Up $292,542 (+13%) from 2010

Liabilities

Up

$2,775,951

Up $843,774 (+44%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,701,885

Up $980,691 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $4,184,566Liabilities 2010: $1,932,177Net Assets 2010: $2,252,3892010Assets 2011: $5,320,882Liabilities 2011: $2,775,951Net Assets 2011: $2,544,9312011Assets 2012: $5,614,003Liabilities 2012: $2,975,176Net Assets 2012: $2,638,8272012Assets 2013: $5,634,502Liabilities 2013: $2,796,423Net Assets 2013: $2,838,0792013Assets 2014: $6,813,128Liabilities 2014: $3,387,696Net Assets 2014: $3,425,4322014Assets 2015: $7,640,144Liabilities 2015: $3,731,766Net Assets 2015: $3,908,3782015Assets 2016: $7,713,935Liabilities 2016: $3,587,757Net Assets 2016: $4,126,1782016Assets 2017: $7,605,915Liabilities 2017: $2,987,306Net Assets 2017: $4,618,6092017Assets 2018: $7,283,116Liabilities 2018: $3,361,501Net Assets 2018: $3,921,6152018Assets 2019: $12,081,528Liabilities 2019: $5,755,229Net Assets 2019: $6,326,2992019Assets 2020: $14,940,680Liabilities 2020: $7,228,533Net Assets 2020: $7,712,1472020Assets 2021: $19,133,525Liabilities 2021: $8,513,689Net Assets 2021: $10,619,8362021Assets 2022: $21,086,605Liabilities 2022: $9,343,684Net Assets 2022: $11,742,9212022Assets 2023: $26,431,601Liabilities 2023: $12,898,028Net Assets 2023: $13,533,5732023Assets 2024: $32,135,141Liabilities 2024: $17,091,449Net Assets 2024: $15,043,6922024Assets 2025: $35,771,441Liabilities 2025: $17,588,363Net Assets 2025: $18,183,0782025

Highlighted filing

2011

Assets$5,320,882
Liabilities$2,775,951
Net Assets$2,544,931

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $9,721,1942010Expenses 2011: $10,701,8852011Expenses 2012: $11,694,0422012Revenue 2013: $12,267,921Expenses 2013: $12,163,573Net Income 2013: $104,3482013Revenue 2014: $13,760,443Expenses 2014: $13,410,468Net Income 2014: $349,9752014Revenue 2015: $15,964,869Expenses 2015: $15,422,070Net Income 2015: $542,7992015Revenue 2016: $16,970,430Expenses 2016: $16,682,037Net Income 2016: $288,3932016Revenue 2017: $17,528,236Expenses 2017: $17,115,149Net Income 2017: $413,0872017Revenue 2018: $17,497,343Expenses 2018: $18,202,243Net Income 2018: -$704,9002018Revenue 2019: $22,239,435Expenses 2019: $23,012,067Net Income 2019: -$772,6322019Revenue 2020: $29,760,830Expenses 2020: $28,356,021Net Income 2020: $1,404,8092020Revenue 2021: $32,111,822Expenses 2021: $29,401,570Net Income 2021: $2,710,2522021Revenue 2022: $35,056,835Expenses 2022: $33,429,192Net Income 2022: $1,627,6432022Revenue 2023: $36,774,471Expenses 2023: $35,181,302Net Income 2023: $1,593,1692023Revenue 2024: $40,884,316Expenses 2024: $39,769,576Net Income 2024: $1,114,7402024Revenue 2025: $44,910,092Expenses 2025: $41,933,453Net Income 2025: $2,976,6392025

Highlighted filing

2011

Revenue-
Expenses$10,701,885
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 20, 2011
Return Version
2010v3.4
Gross Receipts
$11,054,536
Mission and Program Overview

Mission

We serve people across their lifespan, starting at the age of three and through the end of life. While we are known for serving people with disabilities, we support a growing number of people with brain injuries, medical and behavorial challenges, dementia, and veterans with service-related disabilities. We partner with them to pursue their goals and live a fulfilled life. Our skilled employees provide resources, expertise and direct support for all people we serve.

Major Activities

Activity 2
Family support services - provides a wide array of support options to 400+ families of individuals with developmental disabilities, which allows them the flexibility to identify the resources that will be crucial to support their family member in his/her home. The agency's services include case management, educational consultation, behavioral consultation, parent training, respite support, family therapy, flexible funding, support groups, recreation and social opportunities, and latino medical support through appointment scheduling, transportation, and translation. We work to deliver home-based and community-based services, which are designed to complement each family member's unique strengths and to empower independent choices.
Activity 3
Individual support services - provides flexible casework services to 65+ individuals with developmental disabilities living in their own apartments, which foster personal growth, achievement, self-advocacy, choice, independence, and encourage the full integration of each individual into their community. The agency serves men and women who live alone or with a roommate. We work to teach the daily living skills required to maintain independence in the areas of money management, health care, menu planning, and parent training. People are encouraged to explore social and recreational resources in their communities.
Filing and Contact Details

Filer

EIN
04-2499679
Raw XML AppendixShowing 400 of 626 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01063322
IRS990/AccountsPayableAccruedExpenses/EOY0969422
IRS990/AccountsReceivable/BOY0980270
IRS990/AccountsReceivable/EOY01199332
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FAMILY SUPPORT SERVICES - PROVIDES A WIDE ARRAY OF SUPPORT OPTIONS TO 400+ FAMILIES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, WHICH ALLOWS THEM THE FLEXIBILITY TO IDENTIFY THE RESOURCES THAT WILL BE CRUCIAL TO SUPPORT THEIR FAMILY MEMBER IN HIS/HER HOME. THE AGENCY'S SERVICES INCLUDE CASE MANAGEMENT, EDUCATIONAL CONSULTATION, BEHAVIORAL CONSULTATION, PARENT TRAINING, RESPITE SUPPORT, FAMILY THERAPY, FLEXIBLE FUNDING, SUPPORT GROUPS, RECREATION AND SOCIAL OPPORTUNITIES, AND LATINO MEDICAL SUPPORT THROUGH APPOINTMENT SCHEDULING, TRANSPORTATION, AND TRANSLATION. WE WORK TO DELIVER HOME-BASED AND COMMUNITY-BASED SERVICES, WHICH ARE DESIGNED TO COMPLEMENT EACH FAMILY MEMBER'S UNIQUE STRENGTHS AND TO EMPOWER INDEPENDENT CHOICES.
IRS990/Activity2/Expense0647755
IRS990/Activity2/Revenue0761
IRS990/Activity3/Description0INDIVIDUAL SUPPORT SERVICES - PROVIDES FLEXIBLE CASEWORK SERVICES TO 65+ INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN THEIR OWN APARTMENTS, WHICH FOSTER PERSONAL GROWTH, ACHIEVEMENT, SELF-ADVOCACY, CHOICE, INDEPENDENCE, AND ENCOURAGE THE FULL INTEGRATION OF EACH INDIVIDUAL INTO THEIR COMMUNITY. THE AGENCY SERVES MEN AND WOMEN WHO LIVE ALONE OR WITH A ROOMMATE. WE WORK TO TEACH THE DAILY LIVING SKILLS REQUIRED TO MAINTAIN INDEPENDENCE IN THE AREAS OF MONEY MANAGEMENT, HEALTH CARE, MENU PLANNING, AND PARENT TRAINING. PEOPLE ARE ENCOURAGED TO EXPLORE SOCIAL AND RECREATIONAL RESOURCES IN THEIR COMMUNITIES.
IRS990/Activity3/Expense0682168
IRS990/Activity3/Revenue010362
IRS990/ActivityOrMissionDescription0TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES, TO PARTICIPATE WITH FRIENDS, FAMILIES AND NEIGHBORS IN THE LIFE OF THEIR COMMUNITY AND ACHIEVE THE RICHEST AND FULLEST LIFE POSSIBLE THROUGH A PORTFOLIO OF DIVERSIFIED OFFERINGS, INCLUDING RESIDENTIAL, EDUCATIONAL, VOCATIONAL, DEVELOPMENTAL, AND ADVOCACY SERVICES.
IRS990/ActivityOther/Description0INTENSIVE FAMILY SUPPORT - PROVIDES GOAL-ORIENTED SERVICES TO 90+ INDIVIDUALS WITHIN A LIMITED TIMEFRAME WHICH SUPPORTS THE INTEGRITY OF FAMILIES HAVING ONE OR MORE MEMBERS WITH A DEVELOPMENTAL DISABILITY WHO ARE EXPERIENCING SEVERE STRESS, WHICH IS CAUSING THE CHILD TO BE AT RISK OF OUT-OF-HOME PLACEMENT.
IRS990/ActivityOther/Expense0398715
IRS990/AddressPrincipalOfficerUS/AddressLine10ONE PARKER STREET
IRS990/AddressPrincipalOfficerUS/City0LAWRENCE
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001843
IRS990/AllOtherContributions018437
IRS990/AllOtherExpenses/Fundraising04660
IRS990/AllOtherExpenses/ManagementAndGeneral040
IRS990/AllOtherExpenses/ProgramServices030836
IRS990/AllOtherExpenses/Total035536
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0233489
IRS990/CashNonInterestBearing/EOY090913
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising06876
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0172270
IRS990/CompCurrentOfficersDirectors/ProgramServices09429
IRS990/CompCurrentOfficersDirectors/Total0188575
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1085 PEVEY STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LOWELL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode001852
IRS990/ContractorCompensation/Compensation0584715
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION CONTRACT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PICARD CONSTRUCTION
IRS990/ContributionsGrantsCurrentYear010236355
IRS990/ContributionsGrantsPriorYear09523926
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY08767
IRS990/DeferredRevenue/EOY08767
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02458
IRS990/DepreciationDepletion/ProgramServices0109852
IRS990/DepreciationDepletion/Total0112310
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL - PROVIDES RESIDENTIAL SUPPORT TO 100+ INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN COMMUNITY RESIDENCES, COOPERATIVE APARTMENTS, AND SPECIALIZED HOME CARE SETTINGS. THE AGENCY STRIVES TO SUPPORT THE CHOICES AND MEET THE NEEDS OF THE PEOPLE IT SERVES. WE EMPOWER INDIVIDUALS TO PARTICIPATE IN COMMUNITY ACTIVITIES, INCLUDING EMPLOYMENT, VOLUNTEER WORK, AND VARIOUS GROUP AND INDIVIDUAL RECREATIONAL, SOCIAL, AND LEISURE OPPORTUNITIES. WE WORK AS A PARTNER WITH INDIVIDUALS AND FAMILIES TO CREATE A SUPPORT PLAN, WHICH COULD INCLUDE CLINICAL SERVICES, SKILL TRAINING AND COMMUNITY ACTIVITIES GEARED TO INDIVIDUAL NEEDS AND PREFERENCES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10FIDELITY HOUSE HUMAN SERVICES
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY0123029
IRS990/EscrowAccountLiability/EOY0115580
IRS990/ExcessBenefitTransaction00
IRS990/Expense07685690
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral04014
IRS990/FeesForServicesAccounting/Total04014
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral05885
IRS990/FeesForServicesInvstMgmntFees/Total05885
IRS990/FeesForServicesLegal/ManagementAndGeneral0600
IRS990/FeesForServicesLegal/ProgramServices0895
IRS990/FeesForServicesLegal/Total01495
IRS990/FeesForServicesOther/ManagementAndGeneral034061
IRS990/FeesForServicesOther/Total034061
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0ANDREW NOVELLINE
IRS990/Form990PartVIISectionA/NamePerson1MARYELLEN MACCARONE
IRS990/Form990PartVIISectionA/NamePerson2PENNY JUDD
IRS990/Form990PartVIISectionA/NamePerson3CHERYL PARENT
IRS990/Form990PartVIISectionA/NamePerson4CLAIRE FIRRIELLO
IRS990/Form990PartVIISectionA/NamePerson5MOLLY BRESNAHAN
IRS990/Form990PartVIISectionA/NamePerson6CONCETTA L KING
IRS990/Form990PartVIISectionA/NamePerson7KATHLEEN ST HILAIRE
IRS990/Form990PartVIISectionA/NamePerson8WAYNE F SIMMONS JR
IRS990/Form990PartVIISectionA/NamePerson9KARA J JOHNSON
IRS990/Form990PartVIISectionA/NamePerson10RICHARD C DEWHIRST
IRS990/Form990PartVIISectionA/NamePerson11ROBERT DICKEY
IRS990/Form990PartVIISectionA/NamePerson12STEPHEN M JASKELEVICUS
IRS990/Form990PartVIISectionA/NamePerson13FRANK BRUCATO
IRS990/Form990PartVIISectionA/NamePerson14YVONNE ALLARD
IRS990/Form990PartVIISectionA/NamePerson15JOSEPH MCKENNA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation146000
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1491236
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1570721
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CLERK
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title15BUSINESS MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-1136
IRS990/Gaming00
IRS990/GovernmentGrants010217918
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0196512
IRS990/GrossReceipts011054536
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral014515
IRS990/InformationTechnology/Total014515
IRS990/Insurance/Fundraising0261
IRS990/Insurance/ManagementAndGeneral02055
IRS990/Insurance/ProgramServices022592
IRS990/Insurance/Total024908
IRS990/Interest/ManagementAndGeneral013551
IRS990/Interest/ProgramServices048453
IRS990/Interest/Total062004
IRS990/InvestmentIncomeCurrentYear013100
IRS990/InvestmentIncome/ExclusionAmount014236
IRS990/InvestmentIncomePriorYear04499
IRS990/InvestmentIncome/TotalRevenueColumn014236
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0711671
IRS990/InvestmentsPubTradedSecurities/EOY0793608
IRS990/LandBldgEquipmentAccumDeprec01433061
IRS990/LandBuildingsEquipmentBasis03703921
IRS990/LandBuildingsEquipmentBasisNet/BOY01194823
IRS990/LandBuildingsEquipmentBasisNet/EOY02270860
IRS990/LessCostOthBasisSalesExpenses/Securities0197648
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES, TO PARTICIPATE WITH FRIENDS, FAMILIES AND NEIGHBORS IN THE LIFE OF THEIR COMMUNITY AND TO ACHIEVE THE RICHEST AND FULLEST LIFE POSSIBLE THROUGH A PORTFOLIO OF DIVERSIFIED OFFERINGS, INCLUDING RESIDENTIAL, EDUCATIONAL, VOCATIONAL, DEVELOPMENTAL AND AVOCACY SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0653641
IRS990/MortNotesPyblSecuredInvestProp/EOY01175064
IRS990/NameOfPrincipalOfficerPerson0YVONNE ALLARD
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY02252389
IRS990/NetAssetsOrFundBalancesEOY02544931
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1136
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1136
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096052
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0364
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0165805
IRS990/Occupancy/ProgramServices0499917
IRS990/Occupancy/Total0665722
IRS990/OfficeExpenses/Fundraising06919
IRS990/OfficeExpenses/ManagementAndGeneral080686
IRS990/OfficeExpenses/ProgramServices0207688
IRS990/OfficeExpenses/Total0295293
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0711115
IRS990/OtherAssetsTotal/EOY0525775
IRS990/OtherEmployeeBenefits/Fundraising03965
IRS990/OtherEmployeeBenefits/ManagementAndGeneral079546
IRS990/OtherEmployeeBenefits/ProgramServices0644816
IRS990/OtherEmployeeBenefits/Total0728327
IRS990/OtherExpensePriorYear02571919
IRS990/OtherExpensesCurrentYear02661791
IRS990/OtherExpenses/Description0TEMPORARY HELP & CONTRA
IRS990/OtherExpenses/Description1STIPENDS
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3VEHICLE OPERATING COSTS
IRS990/OtherExpenses/Description4MISC EXPENSES
IRS990/OtherExpenses/Fundraising02492
IRS990/OtherExpenses/ManagementAndGeneral022927
IRS990/OtherExpenses/ManagementAndGeneral12435
IRS990/OtherExpenses/ManagementAndGeneral240795
IRS990/OtherExpenses/ProgramServices0578624
IRS990/OtherExpenses/ProgramServices1361045
IRS990/OtherExpenses/ProgramServices2162064
IRS990/OtherExpenses/ProgramServices3116161
IRS990/OtherExpenses/ProgramServices49021
IRS990/OtherExpenses/Total0601551
IRS990/OtherExpenses/Total1361045
IRS990/OtherExpenses/Total2164499
IRS990/OtherExpenses/Total3116161
IRS990/OtherExpenses/Total452308
IRS990/OtherLiabilities/BOY083418
IRS990/OtherLiabilities/EOY0507118
IRS990/OtherRevenueCurrentYear027195
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome027195
IRS990/OtherRevenueMisc/TotalRevenueColumn027195
IRS990/OtherRevenuePriorYear030297
IRS990/OtherSalariesAndWages/Fundraising022648
IRS990/OtherSalariesAndWages/ManagementAndGeneral0531900
IRS990/OtherSalariesAndWages/ProgramServices06073390
IRS990/OtherSalariesAndWages/Total06627938
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01138
IRS990/PayrollTaxes/ManagementAndGeneral050853
IRS990/PayrollTaxes/ProgramServices0443263
IRS990/PayrollTaxes/Total0495254
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0105223
IRS990/PrepaidExpensesDeferredCharges/EOY0129852
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY0580238
IRS990/ProgramServiceRevenue/Description0CLIENT FEES AND RENTS
IRS990/ProgramServiceRevenuePriorYear0560449
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0580238
IRS990/ProgramServiceRevenue/TotalRevenueColumn0580238
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0137539
IRS990/ReconcilationRevenueExpenses0155003
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0596310
IRS990/RevenuesLessExpensesCY0155003
IRS990/RevenuesLessExpensesPriorYear0397977
IRS990/SalariesEtcCurrentYear08040094
IRS990/SalariesEtcPriorYear07149275
IRS990/SavingsAndTempCashInvestments/BOY0247975
IRS990/SavingsAndTempCashInvestments/EOY0310542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010236355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09523926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09011167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08575176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08371000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total045717624
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014236
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020792
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022166
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years066025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years058435
IRS990ScheduleA/GrossInvestmentIncome170/Total0181654
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02819431
IRS990ScheduleA/OtherIncome170/CurrentTaxYear027195
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year030297
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years019040
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years046564
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years050860
IRS990ScheduleA/OtherIncome170/Total0173956
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99170
IRS990ScheduleA/PublicSupportTotal170045717624
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010236355
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09523926

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.8$17.6$18.2$44.9$41.9$2.98
2024Detailed filing. Detailed filing data is available for this year.$32.1$17.1$15.0$40.9$39.8$1.11
2023Detailed filing. Detailed filing data is available for this year.$26.4$12.9$13.5$36.8$35.2$1.59
2022Detailed filing. Detailed filing data is available for this year.$21.1$9.34$11.7$35.1$33.4$1.63
2021Detailed filing. Detailed filing data is available for this year.$19.1$8.51$10.6$32.1$29.4$2.71
2020Detailed filing. Detailed filing data is available for this year.$14.9$7.23$7.71$29.8$28.4$1.40
2019Detailed filing. Detailed filing data is available for this year.$12.1$5.76$6.33$22.2$23.0$0.77
2018Detailed filing. Detailed filing data is available for this year.$7.28$3.36$3.92$17.5$18.2$0.70
2017Detailed filing. Detailed filing data is available for this year.$7.61$2.99$4.62$17.5$17.1$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.71$3.59$4.13$17.0$16.7$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.64$3.73$3.91$16.0$15.4$0.54
2014Detailed filing. Detailed filing data is available for this year.$6.81$3.39$3.43$13.8$13.4$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$2.80$2.84$12.3$12.2$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.98$2.64$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.78$2.54$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.93$2.25$9.72