Civic Intelligence

Fidelity House Inc.

990 • Fiscal year 2017 • EIN 04-2499679

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

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

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$146,540

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,605,915

Down $108,020 (-1.4%) from 2016

Net Assets

Up

$4,618,609

Up $492,431 (+12%) from 2016

Liabilities

Down

$2,987,306

Down $600,451 (-17%) from 2016

Revenue

Up

$17,528,236

Up $557,806 (+3.3%) from 2016

Expenses

Up

$17,115,149

Up $433,112 (+2.6%) from 2016

Net Income

Up

$413,087

Up $124,694 (+43%) from 2016

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

2017

Assets$7,605,915
Liabilities$2,987,306
Net Assets$4,618,609

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

2017

Revenue$17,528,236
Expenses$17,115,149
Net Income$413,087
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$17,546,978
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$3,205,190$3,200,599▼ $4,591
Savings and Temporary Cash Investments$1,086,832$1,177,076▲ $90,244
Investments in Publicly Traded Securities$1,027,761$1,161,997▲ $134,236
Accounts Receivable$1,329,289$1,130,895▼ $198,394
Cash and Non-Interest-Bearing Accounts$630,805$550,135▼ $80,670
Prepaid Expenses and Deferred Charges$204,968$254,082▲ $49,114
Total Assets$7,713,935$7,605,915▼ $108,020
Other Assets Total$229,090$131,131▼ $97,959
Liabilities
Other Liabilities$1,239,138$1,239,138→ $0
Mortgage Notes Payable Secured by Investment Property$1,147,030$1,018,922▼ $128,108
Accounts Payable and Accrued Expenses$1,081,023$634,286▼ $446,737
Escrow Account Liability$120,566$94,960▼ $25,606
Total Liabilities$3,587,757$2,987,306▼ $600,451
Net Assets / Fund Balance
Unrestricted Net Assets$4,047,492$4,367,677▲ $320,185
Temporarily Rstr Net Assets$78,686$250,932▲ $172,246
Total Net Assets Fund Balance$4,126,178$4,618,609▲ $492,431
Total Liabilities and Net Assets / Fund Balance$7,713,935$7,605,915▼ $108,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,710,357$903,210$2,613,567
Land$826,574-$826,574
Equipment$273,692$504,900$778,592
Other Land Buildings$346,354$331,631$677,985
Leasehold Improvements$43,622$51,269$94,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne AllardPresident & CEOFT$140,649$5,891$146,540
Glen P MatteraChief Financial OfficerFT$115,108$1,064$116,172
Revenue and Support

Revenue Composition

Contributions and Grants
$245,134
Program Service Revenue
$17,184,421
Investment Income
$69,939
Other Revenue
$28,742
All Other Contributions
$245,134
Change in Net Assets
$413,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,528,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,923
Total Revenue per Audited Statements
$17,666,159
Total Revenue per Form 990
$17,528,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,742,320
Other Expenses$5,372,829
Total Fundraising Expense$132,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,920,664$707,302$86,874$9,714,840
Other Employee Benefits$837,814$126,853$8,318$972,985
Occupancy$653,240$174,896-$828,136
Payroll Taxes$672,479$80,515$6,916$759,910
Office Expenses$309,412$195,919-$505,331
Current Officers, Directors, Trustees, and Key Employees$14,729$278,255$1,601$294,585
Depreciation Depletion$199,529$36,991-$236,520
All Other Expenses$99,253$107,936$16,187$223,376
Travel$167,574$11,365-$178,939
Other Expenses$155,020$53$13,000$155,073
Fees for Services Management-$58,501-$58,501
Interest$52,949--$52,949
Insurance$19,827$31,386-$51,213
Fees for Services Accounting-$34,283-$34,283
Fees for Services Legal-$250-$250
Total Functional Expenses$15,126,663$1,855,590$132,896$17,115,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,213,077
Expenses per Audited Statements$17,115,149
Total Expenses per Form 990$17,115,149
Expenses Not Reported on Form 990$97,928
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$38,088
Fundraising Direct Expenses$18,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,088$38,088$2,482$35,606
Total Events$38,088$38,088$18,742$19,346
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
No
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 11B

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
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Allard
Formed
1971
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
433
Volunteers
15

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON 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, 2017.

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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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018742
IRS990/FundraisingGrossIncomeAmt038088
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017546978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031386
IRS990/InsuranceGrp/ProgramServicesAmt019827
IRS990/InsuranceGrp/TotalAmt051213
IRS990/InterestGrp/ProgramServicesAmt052949
IRS990/InterestGrp/TotalAmt052949
IRS990/InvestmentIncomeGrp/ExclusionAmt069939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069939
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01027761
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01161997
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01791010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03205190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03200599
IRS990/LandBldgEquipCostOrOtherBssAmt04991609
IRS990/LegalDomicileStateCd0MA
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. WE VISION OUR EMPLOYEES TO FEEL VALUED FOR THEIR CONTRIBUTIONS AND ASPIRATIONS AND FEEL CONFIDENT IN THEIR ABILITY TO PROVIDE RESOURCES, EXPERTISE OR DIRECT SUPPORT FOR PEOPLE WITH DISABILITIES. FIDELITY HOUSE IS EARING TRUST AND INSPIRING HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01147030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01018922
IRS990/NetAssetsOrFundBalancesBOYAmt04126178
IRS990/NetAssetsOrFundBalancesEOYAmt04618609
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079344
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174896
IRS990/OccupancyGrp/ProgramServicesAmt0653240
IRS990/OccupancyGrp/TotalAmt0828136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0195919
IRS990/OfficeExpensesGrp/ProgramServicesAmt0309412
IRS990/OfficeExpensesGrp/TotalAmt0505331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229090
IRS990/OtherAssetsTotalGrp/EOYAmt0131131
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0837814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0972985
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP & CONTRA
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt013000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/ProgramServicesAmt02363937
IRS990/OtherExpensesGrp/ProgramServicesAmt1450166
IRS990/OtherExpensesGrp/ProgramServicesAmt2210070
IRS990/OtherExpensesGrp/ProgramServicesAmt3155020
IRS990/OtherExpensesGrp/TotalAmt02382569
IRS990/OtherExpensesGrp/TotalAmt1450166
IRS990/OtherExpensesGrp/TotalAmt2215523
IRS990/OtherExpensesGrp/TotalAmt3155073
IRS990/OtherLiabilitiesGrp/BOYAmt01239138
IRS990/OtherLiabilitiesGrp/EOYAmt01239138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09396
IRS990/OtherRevenueTotalAmt09396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0707302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08920664
IRS990/OtherSalariesAndWagesGrp/TotalAmt09714840
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06916
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080515
IRS990/PayrollTaxesGrp/ProgramServicesAmt0672479
IRS990/PayrollTaxesGrp/TotalAmt0759910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0204968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0254082
IRS990/PrincipalOfficerNm0YVONNE ALLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES AND RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016223273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1961148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016223273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1961148
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, TRANSPORATION AND REFERRALS. THE FAMILY SUPPORT CENTER PROVIDES A FULL CALENDAR OF EDUCATIONAL, THERAPEUTIC AND RECREATIONAL ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01570862
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED HOME CARE PROVIDES CASE MANAGERS AND NURSES WHO SUPPORT ADULTS WITH DISABILITIES LIVING 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 TRANSPORATION COSTS. FIDELITY HOUSE PROVIDES THE HOME CARE PROVIDERS WITH SAFETY TRAINING, NURRING SUPPORTS AND ACCESS TO COMMUNITY RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02673327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049834
IRS990/PYOtherExpensesAmt05152947
IRS990/PYOtherRevenueAmt029742
IRS990/PYProgramServiceRevenueAmt016821985
IRS990/PYRevenuesLessExpensesAmt0288393
IRS990/PYSalariesCompEmpBnftPaidAmt011529090
IRS990/PYTotalExpensesAmt016682037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016970430
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0413087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017184421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01086832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01177076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0649829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0264585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017184421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016821985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015782115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013533840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012135361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075457722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0264585
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012454
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99580

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