Civic Intelligence

Fidelity House Inc.

990 • Fiscal year 2020 • EIN 04-2499679

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.FIDELITYHHS.ORG

View Organization Page

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

0.48x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.24x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$194,956

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$14,940,680

Up $2,859,152 (+24%) from 2019

Net Assets

Up

$7,712,147

Up $1,385,848 (+22%) from 2019

Liabilities

Up

$7,228,533

Up $1,473,304 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Up

$29,760,830

Up $7,521,395 (+34%) from 2019

Expenses

Up

$28,356,021

Up $5,343,954 (+23%) from 2019

Net Income

Up

$1,404,809

Up $2,177,441 (+282%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2020

Assets$14,940,680
Liabilities$7,228,533
Net Assets$7,712,147
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

2020

Revenue$29,760,830
Expenses$28,356,021
Net Income$1,404,809
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$29,823,123
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$6,057,735$5,536,746▼ $520,989
Cash and Non-Interest-Bearing Accounts$532,279$4,297,116▲ $3,764,837
Accounts Receivable$2,711,779$2,473,508▼ $238,271
Investments in Publicly Traded Securities$1,317,792$1,346,812▲ $29,020
Savings and Temporary Cash Investments$664,017$518,607▼ $145,410
Prepaid Expenses and Deferred Charges$425,868$296,020▼ $129,848
Total Assets$12,081,528$14,940,680▲ $2,859,152
Other Assets Total$372,058$471,871▲ $99,813
Liabilities
Other Liabilities$2,068,716$4,046,322▲ $1,977,606
Mortgage Notes Payable Secured by Investment Property$2,225,952$1,889,154▼ $336,798
Accounts Payable and Accrued Expenses$1,322,966$1,293,057▼ $29,909
Escrow Account Liability$137,595--
Total Liabilities$5,755,229$7,228,533▲ $1,473,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,052,779$7,528,014▲ $1,475,235
Net Assets With Donor Restrictions$273,520$184,133▼ $89,387
Total Net Assets Fund Balance$6,326,299$7,712,147▲ $1,385,848
Total Liabilities and Net Assets / Fund Balance$12,081,528$14,940,680▲ $2,859,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,476,470$2,337,949$4,814,419
Leasehold Improvements$737,892$991,067$1,728,959
Land$1,180,555-$1,180,555
Equipment$913,929$171,533$1,085,462
Other Land Buildings$227,900$783,533$1,011,433
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad HowellPresident & CEOFT$178,349$16,607$194,956
Kathryn MagearyVP Human ResourcesFT$120,038$967$121,005
Leanna FlemingCFOFT$37,694$2,437$40,131

Board Members and Trustees

NameTitle
Andrew NovelineBoard Past President
Walter MeyerBoard President
Kara JohnsonBoard President-elect
Lisa StaffBoard Clerk
Carol CurtinBoard Member
Darlene BealBoard Member
Firouz TehraniBoard Member
George MoriartyBoard Member
Holly Vietke-lynchBoard Member
James ManfieldBoard Member
James SmithBoard Member
Janet OdenwelderBoard Member
Nancy MccaffertyBoard Member
Thomas SullivanBoard Member
Wayne Simmons JrBoard Member
Gregory SpurrBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,148,533
Program Service Revenue
$27,295,353
Investment Income
$63,732
Other Revenue
$253,212
All Other Contributions
$2,148,533
Change in Net Assets
$1,404,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,787,876
Revenue Not Reported on Financial Statements
$-27,046
Revenue Not Reported on Form 990
$49,555
Other Revenue Adjustments
$-27,046
Total Revenue per Audited Statements
$29,837,431
Total Revenue per Form 990
$29,760,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,776,538
Other Expenses$9,579,483
Total Fundraising Expense$186,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,932,786$1,586,965$92,468$15,612,219
Other Employee Benefits$1,650,111$58,981$13,987$1,723,079
Occupancy$868,100$529,284-$1,397,384
Payroll Taxes$965,901$128,838$10,502$1,105,241
All Other Expenses$199,944$440,834$14,341$655,119
Office Expenses$339,463$183,432-$522,895
Depreciation Depletion$357,138$92,651-$449,789
Current Officers, Directors, Trustees, and Key Employees$202,600$100,466$32,933$335,999
Other Expenses$297,560$11,480$500$309,040
Insurance$40,630$195,263-$235,893
Travel$190,589$8,158$4,207$202,954
Interest$113,978--$113,978
Fees for Services Accounting-$79,586-$79,586
Fees for Services Management$1,890$31,469$12,835$46,194
Fees for Services Legal-$20,915-$20,915
Fees for Services Other-$9,143-$9,143
Total Functional Expenses$24,679,900$3,489,293$186,828$28,356,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,451,583
Expenses per Audited Statements$28,356,021
Total Expenses per Form 990$28,356,021
Expenses Not Reported on Form 990$95,562
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$80,169
Fundraising Direct Expenses$27,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$72,374$72,374$26,101$46,273
Community Awards Night$7,795$7,795$945$6,850
Total Events$80,169$80,169$27,046$53,123
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$2,597,633
Conditional Grant Expense$1,324,200
Assets Held in Trust$240,871
Due From Affiliates$-116,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The finance committee 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
Brad Howell
Title
President & CEO
Phone
9786859471
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Howell
Formed
1971
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
549
Volunteers
17

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Jeffrey Cicolini CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”

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, 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct special event cost -27,046.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event cost 27,046.”

Raw XML AppendixShowing 400 of 713 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182437
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW NOVELINE
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2KARA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA STAFF
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5DARLENE BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE SIMMONS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY MCCAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL CURTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11HOLLY VIETKE-LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY SPURR
IRS990/Form990PartVIISectionAGrp/PersonNm13FIROUZ TEHRANI
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET ODENWELDER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRAD HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHRYN MAGEARY
IRS990/Form990PartVIISectionAGrp/PersonNm18LEANNA FLEMING
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16178349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1837694
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027046
IRS990/FundraisingGrossIncomeAmt080169
IRS990/GainOrLossGrp/OtherAmt05767
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt041014
IRS990/GrossReceiptsAmt029823123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0195263
IRS990/InsuranceGrp/ProgramServicesAmt040630
IRS990/InsuranceGrp/TotalAmt0235893
IRS990/InterestGrp/ProgramServicesAmt0113978
IRS990/InterestGrp/TotalAmt0113978
IRS990/InvestmentIncomeGrp/ExclusionAmt057965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057965
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01317792
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01346812
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04284082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06057735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05536746
IRS990/LandBldgEquipCostOrOtherBssAmt09820828
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035247
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PEOPLE WITH DISABILITIES AND THOSE WITH SIGNIFICANT CHALLENGES TO PURSUE THEIR GOALS AND LIVE A FULFILLED LIFE. OUR EMPLOYEES PROVIDE RESOURCES, EXPERTISE AND DIRECT SUPPORT FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02225952
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01889154
IRS990/NetAssetsOrFundBalancesBOYAmt06326299
IRS990/NetAssetsOrFundBalancesEOYAmt07712147
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05767
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18961
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06052779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07528014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0529284
IRS990/OccupancyGrp/ProgramServicesAmt0868100
IRS990/OccupancyGrp/TotalAmt01397384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0183432
IRS990/OfficeExpensesGrp/ProgramServicesAmt0339463
IRS990/OfficeExpensesGrp/TotalAmt0522895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0372058
IRS990/OtherAssetsTotalGrp/EOYAmt0471871
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01650111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01723079
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP & CONTRA
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt05055
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211480
IRS990/OtherExpensesGrp/ProgramServicesAmt04471109
IRS990/OtherExpensesGrp/ProgramServicesAmt1717553
IRS990/OtherExpensesGrp/ProgramServicesAmt2330548
IRS990/OtherExpensesGrp/ProgramServicesAmt3297560
IRS990/OtherExpensesGrp/TotalAmt04486146
IRS990/OtherExpensesGrp/TotalAmt1718053
IRS990/OtherExpensesGrp/TotalAmt2332394
IRS990/OtherExpensesGrp/TotalAmt3309040
IRS990/OtherLiabilitiesGrp/BOYAmt02068716
IRS990/OtherLiabilitiesGrp/EOYAmt04046322
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200089
IRS990/OtherRevenueTotalAmt0200089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01586965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013932786
IRS990/OtherSalariesAndWagesGrp/TotalAmt015612219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0965901
IRS990/PayrollTaxesGrp/TotalAmt01105241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0425868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0296020
IRS990/PrincipalOfficerNm0BRAD HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES AND RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025904374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11390979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025904374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11390979
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND FAMILY SERVICES PROVIDES SUPPORT TO 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/ExpenseAmt01875621
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02304507
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, NURSING SUPPORTS AND ACCESS TO COMMUNITY RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03913003
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05649677
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT TRAINING FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE PROGRAMS INCLUDES SKILLS AND ASSESSMENT TRAINING, JOB PLACEMENT AND JOB RETENTION SUPPORT. THE GOAL IS TO MAKE SURE EACH PERSON IS AS SUCCESSFUL AND AS INDEPENDENT AS POSSIBLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DAY HABILITATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. CLINICAL SERVICES SUCH AS NURSING AND BEHAVORIAL SUPPORTS AS WELL AS PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY ASSESSMENTS AND GOAL PLANNING ARE PROVIDED, IF NEEDED, IN COMBINATION WITH DAILY ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01911260
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01409868
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11149065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095374
IRS990/PYOtherExpensesAmt07812567
IRS990/PYOtherRevenueAmt0165951
IRS990/PYProgramServiceRevenueAmt021751061
IRS990/PYRevenuesLessExpensesAmt0-772632
IRS990/PYSalariesCompEmpBnftPaidAmt015199500
IRS990/PYTotalExpensesAmt023012067

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,940,680
Liabilities
$7,228,533
Net assets
$7,712,147
Revenue
$29,760,830
Expenses
$28,356,021
Net income
$1,404,809
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