Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,614,003
Up $293,121 (+5.5%) from 2011
Net Assets
Up$2,638,827
Up $93,896 (+3.7%) from 2011
Liabilities
Up$2,975,176
Up $199,225 (+7.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,694,042
Up $992,157 (+9.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 969422 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 910668 |
| IRS990/AccountsReceivable/BOY | 0 | 1199332 |
| IRS990/AccountsReceivable/EOY | 0 | 752601 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILDREN AND FAMILY SERVICES SUPPORTS 414 FAMILIES WHO CARE FOR A DISABLED FAMILY MEMBER AT HOME. FHHS HELPS EACH CLIENT AND FAMILY SET GOALS VIA AN INDIVIDUAL FAMILY SUPPORT PLAN AND PROVIDES INTENSIVE SUPPORT FOR FAMILIES IN CRISIS. BI-LINGUAL CASE MANAGERS WORK DIRECTLY WITH LATINO FAMILIES ON A DAILY BASIS, CARRY OUT AN INNOVATIVE LATINO MEDICAL PROGRAM, AND COORDINATE ESL CLASSES AND A LATINO PARENT SUPPORT GROUP. FHHS SOCIAL WORKERS COORDINATE ALL OF THE THERAPEUTIC, EDUCATIONAL, RECREATIONAL AND SUPPORT GROUP PROGRAMS THAT FALL UNDER THE UMBRELLA OF THE "FAMILY SUPPORT CENTER". DURING THE PAST YEAR THERE WERE 124 PARTICIPANTS IN ONGOING THERAPEUTIC AND RECREATIONAL PROGRAMS SUCH AS ART AND MUSIC THERAPY, AND 70 PARTICIPANTS IN EDUCATIONAL WORKSHOPS. IN ADDITION, FHHS SPONSORS A DOZEN OR MORE COMMUNITY EVENTS ANNUALLY; WITH 1,473 CLIENTS, SIBLINGS, PARENTS AND FAMILY MEMBERS PARTICIPATING IN THESE POPULAR ACTIVITIES. RECENT ACCOMPLISHMENTS INCLUDE PLANNING, DESIGNING AND FUNDRAISING FOR AN ENHANCED FAMILY SUPPORT CENTER DESIGNED FOR PROGRAM EXPANSION. ALL FAMILY SUPPORT PROGRAMS ARE DESIGNED TO COMPLEMENT EACH FAMILY MEMBER'S UNIQUE STRENGTHS AND GOALS AND TO PROMOTE INDEPENDENCE AND CHOICE. THE NEW FAMILY SUPPORT CENTER WILL OPEN IN THE SPRING OF 2013. |
| IRS990/Activity2/Expense | 0 | 715620 |
| IRS990/Activity2/Revenue | 0 | 4560 |
| IRS990/Activity3/Description | 0 | INDIVIDUAL SUPPORT SERVICES PROVIDES CASE MANAGEMENT FOR 30 ADULTS IN SHARED LIVING AND 70 MEN AND WOMEN LIVING INDEPENDENTLY. SERVICES INCLUDE MONEY MANAGEMENT, HEALTH CARE MANAGEMENT, LIFE SKILLS TEACHING, COMMUNICATION AND SOCIAL SKILLS, PARENTING, GOAL SETTING AND ONGOING EVALUATION. FHHS STAFF SUPPORT EACH INDIVIDUAL TO FOSTER PERSONAL GROWTH, SELF-ADVOCACY, INDEPENDENCE AND FULL INTEGRATION INTO THE COMMUNITY. RECENT ACCOMPLISHMENTS INCLUDE THE IMPLEMENTATION OF A MEDICAID APPROVED ADULT FOSTER CARE PROGRAM WHICH WE EXPECT TO GROW SUBSTANTIALLY OVER THE NEXT FEW YEARS. THIS PROGRAM WILL ALLOW CHILDREN SUPPORTED BY OUR FAMILY SERVICES PROGRAM TO CONTINUE RECEIVING SERVICES THROUGH FHHS AS THEY BECOME ADULTS AND TRANSITION INTO ADULT SERVICE MODELS. |
| IRS990/Activity3/Expense | 0 | 680337 |
| IRS990/Activity3/Revenue | 0 | 8297 |
| IRS990/ActivityOrMissionDescription | 0 | TO 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/Description | 0 | INTENSIVE 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/Expense | 0 | 535586 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ONE PARKER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAWRENCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01843 |
| IRS990/AllOtherContributions | 0 | 67796 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 27641 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 57675 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33562 |
| IRS990/AllOtherExpenses/Total | 0 | 118878 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 90913 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26088 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9256 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7801 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 180766 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9924 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 198491 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 85 PEREV STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LOWELL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 01852 |
| IRS990/ContractorCompensation/Compensation | 0 | 298025 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION CONTRACT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PICARD CONSTRUCTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11073602 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10236355 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 8767 |
| IRS990/DeferredRevenue/EOY | 0 | 17421 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4550 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 151520 |
| IRS990/DepreciationDepletion/Total | 0 | 156070 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADULT RESIDENTIAL MANAGES 19 COMMUNITY GROUP RESIDENCES, STAFFED 24 HOURS A DAY, FOR A TOTAL OF 80 PEOPLE SERVED, MOST OF WHOM HAVE MULTIPLE DISABILITIES AND ARE MEDICALLY FRAGILE. 37% OF FHHS RESIDENTS ARE AGE 61 OR OLDER AND MORE THAN 90% ARE LOW INCOME. FHHS STRIVES TO SUPPORT THE CHOICES AND MEET THE NEEDS OF ALL ITS RESIDENTS. WE EMPOWER AND SUPPORT INDIVIDUALS TO PARTICIPATE IN COMMUNITY ACTIVITIES, INCLUDING EMPLOYMENT, VOLUNTEER WORK, AND A FULL VARIETY OF SOCIAL, RECREATIONAL AND LEISURE ACTIVITIES. WE PARTNER WITH INDIVIDUALS AND FAMILIES TO CREATE A SUPPORT PLAN WHICH COULD INCLUDE CLINICAL SERVICES, SKILLS TRAINING AND OTHER OPPORTUNITIES DESIGNED TO MEET INDIVIDUAL NEEDS AND PREFERENCES.RECENT ACCOMPLISHMENTS INCLUDE THE BUILDING AND OPENING OUR 19TH STATE OF THE ART GROUP RESIDENCE DESIGNED TO ACCOMMODATE FIVE MEDICALLY FRAGILE RESIDENTS. ADDITIONALLY, THE STAFF IN ALL RESIDENCES RECEIVED EXTENSIVE TRAINING TO EFFECTIVELY MEET THE ON-GOING AND SPECIALIZED HEALTH CARE NEEDS OF OUR AGING POPULATION. CAPITAL IMPROVEMENTS INCLUDE ACCESSIBILITY INITIATIVES INCLUDING NEW RAMPS, BATHROOMS AND WHEEL CHAIR VANS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | FIDELITY HOUSE HUMAN SERVICES |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 115580 |
| IRS990/EscrowAccountLiability/EOY | 0 | 133285 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8407734 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29286 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29286 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5862 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5862 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4100 |
| IRS990/FeesForServicesLegal/Total | 0 | 4100 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 30858 |
| IRS990/FeesForServicesOther/Total | 0 | 30858 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREW NOVELLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARYELLEN MACCARONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PENNY JUDD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHERYL PARENT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLAIRE FIRRIELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MOLLY BRESNAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CONCETTA L KING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHLEEN ST HILAIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WAYNE F SIMMONS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KARA J JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT DICKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEPHEN M JASKELEVICUS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FRANK BRUCATO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICHARD C DEWHIRST |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | YVONNE ALLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOSEPH MCKENNA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 91396 |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 3 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | BUSINESS MANAGER |
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| IRS990/Insurance/ProgramServices | 0 | 30960 |
| IRS990/Insurance/Total | 0 | 33415 |
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| IRS990/Interest/ProgramServices | 0 | 69728 |
| IRS990/Interest/Total | 0 | 69850 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 793186 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1587991 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4507843 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2270860 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2919852 |
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| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF FIDELITY HOUSE HUMAN SERVICES (FHHS) IS TO ASSIST PEOPLE WITH DEVELOPMENTAL AND MULTIPLE DISABILITIES TO PARTICIPATE WITH FRIENDS, FAMILIES AND NEIGHBORS IN THE LIFE OF THEIR COMMUNITY AND TO ACHIEVE THE RICHEST AND FULLEST LIFE POSSIBLE. FHHS SERVES CHILDREN AND ADULTS WITH A WIDE RANGE OF DISABILITIES INCLUDING SEVERE COGNITIVE AND PHYSICAL IMPAIRMENTS, AUTISM SPECTRUM DISORDER, CEREBRAL PALSY AND MORE. FHHS IS GUIDED BY THE CORE VALUES OF EMPOWERMENT AND SELF-DETERMINATION AND PROGRAMS ARE DESIGNED TO PROMOTE RESPECT FOR EACH INDIVIDUAL AND THEIR DAILY CHALLENGES. FHHS CURRENTLY SERVES 596 CHILDREN AND ADULTS WHO ARE MOSTLY LOW-INCOME; 36% ARE CHILDREN AGED 3 TO 26; 30% ARE OVER AGE 60; 72% LIVE IN GREATER LAWRENCE; AND 28% RECEIVE SPECIALIZED SERVICES IN 66 COMMUNITIES IN NORTHEASTERN MASSACHUSETTS. RECENT ACCOMPLISHMENTS INCLUDE COMPLETING A STRATEGIC PLAN, ADDING 3 NEW BOARD MEMBERS, INCREASING REVENUE FROM FUNDRAISING, AND IMPLEMENTING AN ADULT FOSTER CARE PROGRAM |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1175064 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1406684 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | YVONNE ALLARD |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2638827 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 59455 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17830 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17830 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 9256 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 48 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 392 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 164596 |
| IRS990/Occupancy/ProgramServices | 0 | 463345 |
| IRS990/Occupancy/Total | 0 | 627941 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6531 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 93200 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 166260 |
| IRS990/OfficeExpenses/Total | 0 | 265991 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 525775 |
| IRS990/OtherAssetsTotal/EOY | 0 | 223713 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13420 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 71644 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 708762 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 793826 |
| IRS990/OtherExpensePriorYear | 0 | 2661791 |
| IRS990/OtherExpensesCurrentYear | 0 | 2912926 |
| IRS990/OtherExpenses/Description | 0 | TEMPORARY HELP & CONTRA |
| IRS990/OtherExpenses/Description | 1 | STIPENDS |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | VEHICLE OPERATING COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7688 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2819 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 37 |
| IRS990/OtherExpenses/ProgramServices | 0 | 676160 |
| IRS990/OtherExpenses/ProgramServices | 1 | 459330 |
| IRS990/OtherExpenses/ProgramServices | 2 | 169314 |
| IRS990/OtherExpenses/ProgramServices | 3 | 122925 |
| IRS990/OtherExpenses/Total | 0 | 683848 |
| IRS990/OtherExpenses/Total | 1 | 459330 |
| IRS990/OtherExpenses/Total | 2 | 172133 |
| IRS990/OtherExpenses/Total | 3 | 122962 |
| IRS990/OtherLiabilities/BOY | 0 | 507118 |
| IRS990/OtherLiabilities/EOY | 0 | 507118 |
| IRS990/OtherRevenueCurrentYear | 0 | 36970 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19140 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19140 |
| IRS990/OtherRevenuePriorYear | 0 | 27195 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 67875 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 493675 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6687975 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7249525 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5531 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47852 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 485891 |
| IRS990/PayrollTaxes/Total | 0 | 539274 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 129852 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 136089 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 621349 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES AND RENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 580238 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 621349 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 621349 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -12929 |
| IRS990/ReconcilationRevenueExpenses | 0 | 106825 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 627632 |
| IRS990/RevenuesLessExpensesCY | 0 | 106825 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 155003 |
| IRS990/SalariesEtcCurrentYear | 0 | 8781116 |
| IRS990/SalariesEtcPriorYear | 0 | 8040094 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 310542 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 762474 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11091432 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10236355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9523926 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9011167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8575176 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 48438056 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9491 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14236 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20792 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22166 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 66025 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 132710 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2892308 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 19140 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 27195 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 30297 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 19040 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 46564 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 142236 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 48438056 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11091432 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.