Civic Intelligence

Fidelity House Inc.

990 • Fiscal year 2015 • EIN 04-2499679

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

439 S Union Street Suite 401Lawrence, MA 01843

(978) 685-9471

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$125,636

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,640,144

Up $827,016 (+12%) from 2014

Net Assets

Up

$3,908,378

Up $482,946 (+14%) from 2014

Liabilities

Up

$3,731,766

Up $344,070 (+10%) from 2014

Revenue

Up

$15,964,869

Up $2,204,426 (+16%) from 2014

Expenses

Up

$15,422,070

Up $2,011,602 (+15%) from 2014

Net Income

Up

$542,799

Up $192,824 (+55%) from 2014

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

2015

Assets$7,640,144
Liabilities$3,731,766
Net Assets$3,908,378

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

2015

Revenue$15,964,869
Expenses$15,422,070
Net Income$542,799
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$16,035,168
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.

To provide services for individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,327,226$3,383,806▲ $56,580
Accounts Receivable$1,442,472$1,258,807▼ $183,665
Investments in Publicly Traded Securities$1,027,717$1,033,841▲ $6,124
Cash and Non-Interest-Bearing Accounts$99,741$1,004,775▲ $905,034
Savings and Temporary Cash Investments$438,517$443,080▲ $4,563
Prepaid Expenses and Deferred Charges$249,901$295,892▲ $45,991
Total Assets$6,813,128$7,640,144▲ $827,016
Other Assets Total$227,554$219,943▼ $7,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,401,797$1,345,425▼ $56,372
Accounts Payable and Accrued Expenses$896,017$1,301,588▲ $405,571
Other Liabilities$949,088$949,088→ $0
Escrow Account Liability$140,794$135,665▼ $5,129
Total Liabilities$3,387,696$3,731,766▲ $344,070
Net Assets / Fund Balance
Unrestricted Net Assets$3,276,283$3,812,114▲ $535,831
Temporarily Rstr Net Assets$149,149$96,264▼ $52,885
Total Net Assets Fund Balance$3,425,432$3,908,378▲ $482,946
Total Liabilities and Net Assets / Fund Balance$6,813,128$7,640,144▲ $827,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,890,215$735,028$2,625,243
Land$832,134-$832,134
Other Land Buildings$184,438$591,316$775,754
Equipment$442,350$27,415$469,765
Leasehold Improvements$34,669$55,301$89,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne AllardPresident & CEOFT$118,460$7,176$125,636
Joseph MckennaChief Financial OfficerFT$86,811$1,175$87,986

Highest Paid Contractors

ContractorServicesLocationCompensation
WinxnetIt Consulting (aod, Awards)145 MILK STREET, Methuen, MA 01844$111,433
Revenue and Support

Revenue Composition

Contributions and Grants
$60,110
Program Service Revenue
$15,782,115
Investment Income
$75,394
Other Revenue
$47,250
All Other Contributions
$56,256
Change in Net Assets
$542,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,964,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,428
Total Revenue per Audited Statements
$15,985,297
Total Revenue per Form 990
$15,964,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,846,795
Other Expenses$4,575,275
Total Fundraising Expense$205,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,326,920$609,360$76,405$9,012,685
Other Employee Benefits$830,151$74,105$1,098$905,354
Occupancy$530,271$194,104-$724,375
Payroll Taxes$642,364$58,962$7,890$709,216
Office Expenses$211,255$123,394-$334,649
All Other Expenses$185,768$79,405-$265,173
Depreciation Depletion$196,201$37,879-$234,080
Current Officers, Directors, Trustees, and Key Employees$10,977$197,234$11,329$219,540
Travel$106,965$27,003$6,937$140,905
Other Expenses$15,931$86,880$36,820$139,631
Fees for Services Other-$93,005-$93,005
Interest$66,717$67-$66,784
Fees for Services Accounting-$43,941-$43,941
Insurance$32,778$1,958$218$34,954
Fees for Service Investment Mgmnt Fees-$7,656-$7,656
Fees for Services Legal-$3,205-$3,205
Total Functional Expenses$13,504,094$1,712,532$205,444$15,422,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,502,351
Expenses per Audited Statements$15,422,070
Total Expenses per Form 990$15,422,070
Expenses Not Reported on Form 990$80,281
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,545
Fundraising Direct Expenses$11,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,399$41,545$2,269$39,276
Total Events$45,399$41,545$11,037$30,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Debt$949,088
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 family members
No
Business relationship with organization members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The board of directors and officers of the organization are voted on by the members of the organization.

Form 990, Part VI, Section A, Line 7A

The board of directors and officers of the organization are voted on by the members of the organization.

Form 990, Part VI, Section B, Line 11

The board is provided with a copy of the form 990 for review and approval.

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

The organization consistently monitors and enforces compliance with the conflict of interest policy through annual related party reviews and conflict of interest sign off forms.

Form 990, Part VI, Section B, Line 15

Compensation of fidelity house's officers are determined and approved by the board.

Form 990, Part VI, Section C, Line 19

Fidelity house makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fidelity House Inc
EIN
04-2499679
Phone
9786859471
Address
439 S UNION STREET SUITE 401, LAWRENCE, MA 01843
Doing Business As
Fidelity House Human Services

Signing Officer

Name
Yvonne Allard
Title
President & CEO
Phone
9786859471
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Allard
Formed
1971
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
428
Volunteers
28

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Jeffrey V Cicolini CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

No change from prior year.

Financial Statement Notes

PART IV, LINE 2B:

The custodial funds balance represents funds held by the agency on behalf of its clients.

PART X, LINE 2:

The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2015. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.

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IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES P DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm12SALLY WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm14YVONNE ALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH MCKENNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1586811
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03854
IRS990/FundraisingDirectExpensesAmt011037
IRS990/FundraisingGrossIncomeAmt041545
IRS990/GainOrLossGrp/SecuritiesAmt017181
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt076443
IRS990/GrossReceiptsAmt016035168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0218
IRS990/InsuranceGrp/ManagementAndGeneralAmt01958
IRS990/InsuranceGrp/ProgramServicesAmt032778
IRS990/InsuranceGrp/TotalAmt034954
IRS990/InterestGrp/ManagementAndGeneralAmt067
IRS990/InterestGrp/ProgramServicesAmt066717
IRS990/InterestGrp/TotalAmt066784
IRS990/InvestmentIncomeGrp/ExclusionAmt058213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058213
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01027717
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01033841
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01409060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03327226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03383806
IRS990/LandBldgEquipCostOrOtherBssAmt04792866
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059262
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FIDELITY HOUSE HUMAN SERVICES (FHHS) IS TO ASSISTPEOPLE WITH DEVELOPMENTAL AND MULTIPLE DISABILITIES TO PARTICIPATEWITH FRIENDS, FAMILIES, AND NEIGHBORS IN THE LIFE OF THEIR COMMUNITYAND ACHIEVE THE RICHEST AND FULLEST LIFE POSSIBLE. IN FY15, FHHS SERVED 683 INDIVIDUALS, AGE 3 AND UP, WITH A WIDE RANGE OF DISABILITIESINCLUDING SEVERE COGNITIVE AND PHYSICAL IMPAIRMENTS, AUTISM SPECTRUMDISORDER, DOWN SYNDROME, CEREBRAL PALSY AND MORE. 80% LIVEIN THE MERRIMACK VALLEY REGION OF MASSACHUSETTS, 68% ARE CHILDRENAND YOUNG ADULTS UP TO AGE 26, AND APPROXIMATELY 70% OF THE FAMILIES SERVED BY FHHS ARE LOW-INCOME.RECENT ACCOMPLISHMENTS INCLUDE: EXPANSION OF THE ADULT FOSTER CARE PROGRAM RESULTING IN 36% GROWTH IN CLIENTS SERVED AND AN INCREASE IN THE NUMBER AND VARIETY OF ACTIVITIES AND TRAININGS, AS WELL AS INCREASED TRANSPORTATION TO ACTIVITIES WHICH RESULTED 25% MORE CHILDREN, ADULTS AND THEIR FAMILY MEMBERS PARTICIPATING IN OUR FAMILY SUPPORT CENTER AND FHHS SPONSORED COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01401797
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01345425
IRS990/NetAssetsOrFundBalancesBOYAmt03425432
IRS990/NetAssetsOrFundBalancesEOYAmt03908378
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017181
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59853
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194104
IRS990/OccupancyGrp/ProgramServicesAmt0530271
IRS990/OccupancyGrp/TotalAmt0724375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123394
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211255
IRS990/OfficeExpensesGrp/TotalAmt0334649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0227554
IRS990/OtherAssetsTotalGrp/EOYAmt0219943
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0830151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0905354
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP & CONTRA
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt064747
IRS990/OtherExpensesGrp/FundraisingAmt136820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286880
IRS990/OtherExpensesGrp/ProgramServicesAmt01685108
IRS990/OtherExpensesGrp/ProgramServicesAmt1483800
IRS990/OtherExpensesGrp/ProgramServicesAmt2178888
IRS990/OtherExpensesGrp/ProgramServicesAmt315931
IRS990/OtherExpensesGrp/TotalAmt01821658
IRS990/OtherExpensesGrp/TotalAmt1483800
IRS990/OtherExpensesGrp/TotalAmt2181459
IRS990/OtherExpensesGrp/TotalAmt3139631
IRS990/OtherLiabilitiesGrp/BOYAmt0949088
IRS990/OtherLiabilitiesGrp/EOYAmt0949088
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016742
IRS990/OtherRevenueTotalAmt016742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0609360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08326920
IRS990/OtherSalariesAndWagesGrp/TotalAmt09012685
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0642364
IRS990/PayrollTaxesGrp/TotalAmt0709216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0295892
IRS990/PrincipalOfficerNm0YVONNE ALLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES AND RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014983554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1798561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014983554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1798561
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN AND FAMILY SERVICES SUPPORTS AND EMPOWERS OVER 440 FAMILIES WHO CARE FOR A CHILD OR ADULT FAMILY MEMBER WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME. FHHS SOCIAL WORKERS HELP EACH FAMILY DEVELOP A SUPPORT PLAN AND COORDINATE HOME AND COMMUNITY SERVICES. OVER 1,880 CHILDREN, ADULTS AND THEIR FAMILY MEMBERS TOOK PART IN VARIOUS SOCIAL, RECREATIONAL AND EDUCATIONAL PROGRAMS AND WORKSHOPS AT OUR FAMILY SUPPORT CENTER AND IN FHHS SPONSORED COMMUNITY EVENTS THIS YEAR. FHHSS LATINO MEDICAL PROGRAM PROVIDED TRANSLATION AND INTERPRETATION FOR OVER 80 FAMILIES AS WELL AS TRANSPORTATION. FHHS ALSO ASSISTED OVER 153 FAMILIES ACROSS THE REGION IN THE INTENSIVE CHILDRENS SUPPORT PROGRAM AND THE DESE/DDS PROGRAM; BOTH PROGRAMS ARE DESIGNED TO PREVENT OUT OF HOME PLACEMENTS BY ASSISTING THE FAMILY WITH CASE MANAGEMENT, BEHAVIORAL THERAPY, EDUCATIONAL CONSULTATION, PARENT TRAINING, SOCIAL AND RECREATIONAL OPPORTUNITIES AND COORDINATION OF ADDITIONAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01431225
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01615647
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN AND ADULT FOSTER CARE SERVICES PROVIDES A POWERFUL AND COST-EFFECTIVE ALTERNATIVE TO FACILITY-BASED LONG TERM CARE IN THE FORM OF SHARED LIVING AND ADULT FOSTER CARE SERVICES. FHHSS MULTI-DISCIPLINARY TEAM DEVELOPS AND IMPLEMENTS A CARE PLAN FOR 53 INDIVIDUALS AND PROVIDES ONGOING TRAINING AND SUPPORT FOR THE CAREGIVERS, INCLUDING 24 HOUR EMERGENCY COVERAGE. THE ADULT FAMILY CARE MODEL OFFERS FAMILY MEMBERS THE OPPORTUNITY TO MAINTAIN THEIR SONS OR DAUGHTERS AT HOME, BY OFFERING THE FINANCIAL SUPPORT NEEDED TO CARE FOR THEM AT HOME. THIS PROVIDES OPTIMAL SUPPORT TO THE INDIVIDUAL, AVOIDS DISRUPTION IN THE FAMILY, AND PROVIDES ONGOING SUPPORT TO THE ALL-IMPORTANT FAMILIAL RELATIONSHIPS. WHEN MAINTAINING FAMILY PLACEMENT IS NOT POSSIBLE, THE MODEL PROVIDES A HOME FOR THE INDIVIDUAL IN A FAMILY ENVIRONMENT. THIS ASSISTS THE PARTICIPANTS IN BUILDING NATURAL RELATIONSHIPS AND SUPPORTS WITH THEIR HOST FAMILY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01923093
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01296461
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING SERVICES PROVIDES CASE MANAGEMENT FOR 41 MEN AND WOMEN LIVING INDEPENDENTLY. SERVICES INCLUDE HEALTH CARE MANAGEMENT, MONEY MANAGEMENT, LIFE SKILLS TRAINING, GOAL-SETTING AND ONGOING EVALUATION. PARTICIPANTS ARE GIVEN ASSISTANCE WITH OBTAINING AND MAINTAINING SOCIAL SECURITY BENEFITS, MASSHEALTH, FOOD STAMPS, AND SECTION 8 HOUSING. THE FHHS PROGRAM DIRECTOR NEGOTIATES WITH LANDLORDS TO RESOLVE ANY ISSUES THAT MAY ARISE AND ADVOCATES FOR STABLE HOUSING. THIS PROGRAM ALSO CREATIVELY ENABLES A NUMBER OF YOUNG PARENTS TO RAISE THEIR CHILDREN IN A HEALTHY ENVIRONMENT. THOUGH THE PRIMARY WORK IS WITH THE PARENT, ISS CASE MANAGERS WORK WITH THE ENTIRE FAMILY UNIT; ATTENDING APPOINTMENT WITH PEDIATRICIANS, SPECIALISTS, AND WORKING WITH THE EDUCATIONAL SYSTEM. CASE MANAGERS PROVIDE OPPORTUNITIES FOR RECREATIONAL ACTIVITY AND POSITIVE CONNECTIONS WITH FRIENDS AND NEIGHBORS, UTILIZING THE RESOURCES AVAILABLE WITHIN THEIR HOME COMMUNITIES. FHHS FOSTERS PERSONAL GROWTH AND ENCOURAGES SELF-ADVOCACY, INDEPENDENCE AND FULL INTEGRATION INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0729926
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0806123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012903136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037193
IRS990/PYOtherExpensesAmt03931889
IRS990/PYOtherRevenueAmt047928
IRS990/PYProgramServiceRevenueAmt0772186
IRS990/PYRevenuesLessExpensesAmt0349975
IRS990/PYSalariesCompEmpBnftPaidAmt09478579
IRS990/PYTotalExpensesAmt013410468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013760443
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0542799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012080626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012903136

Document Assets

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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