Civic Intelligence

Fidelity House Inc.

990 • Fiscal year 2016 • EIN 04-2499679

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

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

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$148,644

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,713,935

Up $73,791 (+1.0%) from 2015

Net Assets

Up

$4,126,178

Up $217,800 (+5.6%) from 2015

Liabilities

Down

$3,587,757

Down $144,009 (-3.9%) from 2015

Revenue

Up

$16,970,430

Up $1,005,561 (+6.3%) from 2015

Expenses

Up

$16,682,037

Up $1,259,967 (+8.2%) from 2015

Net Income

Down

$288,393

Down $254,406 (-47%) from 2015

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

2016

Assets$7,713,935
Liabilities$3,587,757
Net Assets$4,126,178

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

2016

Revenue$16,970,430
Expenses$16,682,037
Net Income$288,393
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$17,028,675
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 support people with disabilities to live a rich and meaningful life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,383,806$3,205,190▼ $178,616
Accounts Receivable$1,258,807$1,329,289▲ $70,482
Savings and Temporary Cash Investments$443,080$1,086,832▲ $643,752
Investments in Publicly Traded Securities$1,033,841$1,027,761▼ $6,080
Cash and Non-Interest-Bearing Accounts$1,004,775$630,805▼ $373,970
Prepaid Expenses and Deferred Charges$295,892$204,968▼ $90,924
Total Assets$7,640,144$7,713,935▲ $73,791
Other Assets Total$219,943$229,090▲ $9,147
Liabilities
Other Liabilities$949,088$1,239,138▲ $290,050
Mortgage Notes Payable Secured by Investment Property$1,345,425$1,147,030▼ $198,395
Accounts Payable and Accrued Expenses$1,301,588$1,081,023▼ $220,565
Escrow Account Liability$135,665$120,566▼ $15,099
Total Liabilities$3,731,766$3,587,757▼ $144,009
Net Assets / Fund Balance
Unrestricted Net Assets$3,812,114$4,047,492▲ $235,378
Temporarily Rstr Net Assets$96,264$78,686▼ $17,578
Total Net Assets Fund Balance$3,908,378$4,126,178▲ $217,800
Total Liabilities and Net Assets / Fund Balance$7,640,144$7,713,935▲ $73,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,791,300$816,707$2,608,007
Land$832,134-$832,134
Other Land Buildings$91,050$662,998$754,048
Equipment$456,683$39,342$496,025
Leasehold Improvements$34,023$60,868$94,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne AllardPresident & CEOFT$142,920$5,724$148,644
Glen P MatteraChief Financial OfficerFT$34,712$333$35,045
Revenue and Support

Revenue Composition

Contributions and Grants
$68,869
Program Service Revenue
$16,821,985
Investment Income
$49,834
Other Revenue
$29,742
All Other Contributions
$68,869
Change in Net Assets
$288,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,970,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,592
Total Revenue per Audited Statements
$16,956,838
Total Revenue per Form 990
$16,970,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,529,090
Other Expenses$5,152,947
Total Fundraising Expense$114,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,710,893$744,582$61,086$9,516,561
Other Employee Benefits$757,079$115,220$6,252$878,551
Payroll Taxes$765,323$110,619$664$876,606
Occupancy$527,215$294,374-$821,589
Office Expenses$293,217$212,904$26,546$532,667
Current Officers, Directors, Trustees, and Key Employees$25,171$220,892$11,309$257,372
Depreciation Depletion$202,171$40,602-$242,773
All Other Expenses$104,053$79,226$8,240$191,519
Travel$123,359$37,028$27$160,414
Other Expenses$151,333$122-$151,455
Fees for Services Management-$122,081-$122,081
Interest$64,754--$64,754
Fees for Services Accounting-$39,999-$39,999
Insurance$31,935$2,566$189$34,690
Fees for Services Legal-$2,234-$2,234
Total Functional Expenses$14,538,991$2,028,733$114,313$16,682,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,739,038
Expenses per Audited Statements$16,682,037
Total Expenses per Form 990$16,682,037
Expenses Not Reported on Form 990$57,001
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$39,893
Fundraising Direct Expenses$20,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,893$39,893$2,599$37,294
Total Events$39,893$39,893$20,492$19,401
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$1,239,138
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
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Allard
Formed
1971
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
432
Volunteers
22

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

The custodial funds balance represents funds held by the agency on behalf of individuals receiving services.

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, 2016.

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IRS990/Desc0RESIDENTIAL SERVICES PROVIDES OPPORTUNITIES FOR SMALL GROUP LIVING IN 20 COMMUNITY RESIDENCES AND INDEPENDENT LIVING IN LOCAL APARTMENTS. THE GOAL IS TO PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT WHERE EACH INDIVIDUAL IS ENCOURAGED TO BE AS INDEPENDENT AS POSSIBLE. DIRECT SERVICE PROFESSIONALS PROVIDE AS LITTLE OR AS MUCH SUPPORT AS NEEDED. ATTENTION TO MEDICAL CARE IS PARAMOUNT. OUR CLINICAL AND MEDICAL EMPLOYEES GET TO KNOW EACH INDIVIDUAL, MONITORS ALL MEDICAL TREATMENTS AND MAKE SURE THAT DAILY CARE IS TAILORED TO EACH INDIVIDUAL'S CLINICAL AND MEDICAL NEEDS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1634712
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/ReportableCompFromRltdOrgAmt160
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/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020492
IRS990/FundraisingGrossIncomeAmt039893
IRS990/GainOrLossGrp/OtherAmt0-26928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010825
IRS990/GrossReceiptsAmt017028675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0189
IRS990/InsuranceGrp/ManagementAndGeneralAmt02566
IRS990/InsuranceGrp/ProgramServicesAmt031935
IRS990/InsuranceGrp/TotalAmt034690
IRS990/InterestGrp/ProgramServicesAmt064754
IRS990/InterestGrp/TotalAmt064754
IRS990/InvestmentIncomeGrp/ExclusionAmt076762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076762
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01033841
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01027761
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01579915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03383806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03205190
IRS990/LandBldgEquipCostOrOtherBssAmt04785105
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037753
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE A RICH AND MEANINGFUL LIFE. FOUNDED IN 1971 WITH ONE GROUP HOME IN LAWRENCE, FHHS NOW SERVES 757 INDIVIDUALS WITH DISABILITIES SUCH AS AUTISM, DOWN SYNDROME, AND CEREBRAL PALSY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01345425
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01147030
IRS990/NetAssetsOrFundBalancesBOYAmt03908378
IRS990/NetAssetsOrFundBalancesEOYAmt04126178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26928
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-70593
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0294374
IRS990/OccupancyGrp/ProgramServicesAmt0527215
IRS990/OccupancyGrp/TotalAmt0821589
IRS990/OfficeExpensesGrp/FundraisingAmt026546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212904
IRS990/OfficeExpensesGrp/ProgramServicesAmt0293217
IRS990/OfficeExpensesGrp/TotalAmt0532667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0219943
IRS990/OtherAssetsTotalGrp/EOYAmt0229090
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0757079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0878551
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP & CONTRA
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2122
IRS990/OtherExpensesGrp/ProgramServicesAmt02094171
IRS990/OtherExpensesGrp/ProgramServicesAmt1479210
IRS990/OtherExpensesGrp/ProgramServicesAmt2209107
IRS990/OtherExpensesGrp/ProgramServicesAmt3151333
IRS990/OtherExpensesGrp/TotalAmt02097339
IRS990/OtherExpensesGrp/TotalAmt1479210
IRS990/OtherExpensesGrp/TotalAmt2212223
IRS990/OtherExpensesGrp/TotalAmt3151455
IRS990/OtherLiabilitiesGrp/BOYAmt0949088
IRS990/OtherLiabilitiesGrp/EOYAmt01239138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010341
IRS990/OtherRevenueTotalAmt010341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0744582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08710893
IRS990/OtherSalariesAndWagesGrp/TotalAmt09516561
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110619
IRS990/PayrollTaxesGrp/ProgramServicesAmt0765323
IRS990/PayrollTaxesGrp/TotalAmt0876606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0295892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204968
IRS990/PrincipalOfficerNm0YVONNE ALLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES AND RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015907777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1914208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015907777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1914208
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND FAMILY SERVICES PROVIDES SUPPORTS TO 528 FAMILIES WHO CARE FOR A CHILD, TEEN OR ADULT WITH DISABILITIES AT THEIR HOME. SUPPORT IS OFFERED THROUGH INTENSIVE IN-HOME SERVICES AND A CENTRALIZED FAMILY SUPPORT CENTER. THESE SUPPORT SERVICES INCLUDE BEHAVIORAL CONSULTATIONS, TRAINING, RESPITE CARE, COMPANIONSHIP, PARENT SUPPORT AND TRAINING. THESE SERVICES HAVE A SPECIAL FOCUS ON LATINO MEDICAL SERVICES, TRANSPORTATION AND REFERRALS. THE FAMILY SUPPORT CENTER PROVIDES A FULL CALENDAR OF EDUCATIONAL, THERAPEUTIC AND RECREATIONAL ACTIVITIES. LATINO SERVICES INCLUDE BI-LINGUAL CASE MANAGEMENT, TRANSPORTATION AND INTERPRETATION FOR MEDICAL APPOINTMENTS AND A LATINO PARENT SUPPORT GROUP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01529901
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01832274
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED HOME CARE PROVIDES CASE MANAGERS AND NURSES WHO SUPPORT ADULTS WITH DISABILITIES LIVING WITH THEIR OWN FAMILY OR WITH A HOME CARE PROVIDER. THROUGH THE ADULT FOSTER CARE PROGRAM OR THE SHARED LIVING PROGRAM, HOME CARE PROVIDERS RECEIVE A TAX-FREE STIPEND TO SUPPORT ROOM, BOARD AND TRANSPORTATION COSTS. FIDELITY HOUSE PROVIDES THE HOME CARE PROVIDERS WITH SAFETY TRAINING, NURSING SUPPORTS AND ACCESS TO COMMUNITY RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02483477
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02868839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075394
IRS990/PYOtherExpensesAmt04575275
IRS990/PYOtherRevenueAmt047250
IRS990/PYProgramServiceRevenueAmt015782115
IRS990/PYRevenuesLessExpensesAmt0542799
IRS990/PYSalariesCompEmpBnftPaidAmt010846795
IRS990/PYTotalExpensesAmt015422070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015964869
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0288393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012131213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01086832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0499577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09491

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