Civic Intelligence

Fidelity House Inc.

990 • Fiscal year 2024 • EIN 04-2499679

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 16, 2025

Organization ProfileWWW.FIDELITYHHS.ORG

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439 S Union Street 401Lawrence, MA 01843

(978) 685-9471

Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.42x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$266,357

Higher top officer pay than 52% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$32,135,141

Up $5,703,540 (+22%) from 2023

Net Assets

Up

$15,043,692

Up $1,510,119 (+11%) from 2023

Liabilities

Up

$17,091,449

Up $4,193,421 (+33%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Up

$40,884,316

Up $4,109,845 (+11%) from 2023

Expenses

Up

$39,769,576

Up $4,588,274 (+13%) from 2023

Net Income

Down

$1,114,740

Down $478,429 (-30%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2024

Assets$32,135,141
Liabilities$17,091,449
Net Assets$15,043,692
Open 2024 Filing

Operations Trend

Revenue Growth57th 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

2024

Revenue$40,884,316
Expenses$39,769,576
Net Income$1,114,740
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$41,241,199
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$5,788,690$5,691,773▼ $96,917
Accounts Receivable$4,240,974$4,981,214▲ $740,240
Investments in Publicly Traded Securities$3,306,172$3,736,427▲ $430,255
Savings and Temporary Cash Investments$3,008,025$3,042,063▲ $34,038
Cash and Non-Interest-Bearing Accounts$544,066$530,948▼ $13,118
Prepaid Expenses and Deferred Charges$241,256$246,950▲ $5,694
Total Assets$26,431,601$32,135,141▲ $5,703,540
Other Assets Total$9,302,418$13,905,766▲ $4,603,348
Liabilities
Other Liabilities$8,393,924$12,910,278▲ $4,516,354
Accounts Payable and Accrued Expenses$2,078,388$2,360,350▲ $281,962
Mortgage Notes Payable Secured by Investment Property$2,180,704$1,503,287▼ $677,417
Escrow Account Liability$245,012$317,534▲ $72,522
Total Liabilities$12,898,028$17,091,449▲ $4,193,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,358,223$14,874,388▲ $1,516,165
Net Assets With Donor Restrictions$175,350$169,304▼ $6,046
Total Net Assets Fund Balance$13,533,573$15,043,692▲ $1,510,119
Total Liabilities and Net Assets / Fund Balance$26,431,601$32,135,141▲ $5,703,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,419,111$2,140,675$5,559,786
Leasehold Improvements$550,162$888,148$1,438,310
Equipment$349,770$842,831$1,192,601
Land$1,180,555-$1,180,555
Other Land Buildings$192,175$700,841$893,016
Other Assets Org$6,871,099--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley HowellPresident & CEOFT$212,557$53,800$266,357
Leanna FlemingCFOFT$159,432$17,950$177,382
Christina HildonenCOOFT$128,994$29,115$158,109
Kathryn MagearyVP Human ResourcesFT$132,637$3,283$135,920
Friday ObasogieAwake OvernightFT$130,562$807$131,369
John FallavollitaSr. Director of ItFT$109,911$21,414$131,325
Meaghan FiskDirector of NursingFT$119,459$9,219$128,678
Boimah QuayeAwake OvernightFT$113,470$8,656$122,126

Board Members and Trustees

NameTitle
Carmen FulchiniClerk, Governance Co-chair(until4/24)
Gregg SpurrTreasurer, Finance Chair
Lisa StaffPresident
George MoriartyPresident-elect
Glavielinys CruzBoard Member
Jonathan DowstBoard Member
Jose PinoBoard Member
Judy NormandinBoard Member
Raquel QuezadaBoard Member
Tricia McnairBoard Member
Darlene BealBoard Member (until 12/23)
Brian DempseyBoard Member (until 9/23)
Daniel CarrolClerk (as of 11/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Northeast Access GroupTemp Help AgencyPO BOX 8238, Haverhill, MA 01835$2,441,957
All Staff LLCTemp Help Agency1565 MAIN STREET, Tewksbury, MA 01876$937,415
American Eagle StaffingTemp Help Agency214 ANDOVER STREET, Wilmington, MA 01887$352,006
Career Staff UnlimitedTemp Help AgencyPO BOX 301076, Dallas, TX 75303$350,397
Aafcpas INCAudit/tax Services50 WASHINGTON STREET, Westborough, MA 01581$118,748
Revenue and Support

Revenue Composition

Contributions and Grants
$33,018,546
Program Service Revenue
$7,294,541
Investment Income
$377,192
Other Revenue
$194,037
All Other Contributions
$252,441
Change in Net Assets
$1,114,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,913,159
Revenue Not Reported on Financial Statements
$-28,843
Revenue Not Reported on Form 990
$401,499
Other Revenue Adjustments
$-28,843
Total Revenue per Audited Statements
$41,314,658
Total Revenue per Form 990
$40,884,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,865,080
Other Expenses$14,904,496
Total Fundraising Expense$358,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,190,164$2,076,020$114,708$20,380,892
Other Employee Benefits$1,958,179$399,718$11,673$2,369,570
Occupancy$1,739,800$626,094-$2,365,894
Payroll Taxes$1,261,603$174,115$8,931$1,444,649
All Other Expenses$640,045$207,231$175,511$1,022,787
Current Officers, Directors, Trustees, and Key Employees$529,564$130,016-$659,580
Other Expenses$107,561$459,567$8,354$575,482
Fees for Services Management-$505,806-$505,806
Depreciation Depletion$444,043$47,679-$491,722
Office Expenses$254,346$112,951$24,478$391,775
Insurance$30,876$274,538-$305,414
Travel$164,565$61,286$2,233$228,084
Interest$118,203--$118,203
Fees for Services Accounting-$86,602-$86,602
Fees for Services Legal-$12,645-$12,645
Pension Plan Contributions$10,006$137$246$10,389
Total Functional Expenses$34,229,130$5,182,169$358,277$39,769,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,804,539
Expenses per Audited Statements$39,769,576
Total Expenses per Form 990$39,769,576
Expenses Not Reported on Form 990$34,963
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$76,022
Fundraising Direct Expenses$28,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$91,404$76,022$7,320$68,702
Total Events$91,404$76,022$28,843$47,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$7,323,461
Conditional Debt$3,100,619
Finance Lease Liabilities$2,486,198
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 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 401, LAWRENCE, MA 01843
Doing Business As
Waystone Health and Human Services

Signing Officer

Name
Bradley Howell
Title
President & CEO
Phone
9786859471
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Howell
Formed
1971
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
509
Volunteers
10

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Caitlin Limoges 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, 2024. The agency's information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -28,843.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 28,843.”

Raw XML AppendixShowing 400 of 821 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/PersonNm1LEANNA FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA HILDONEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN MAGEARY
IRS990/Form990PartVIISectionAGrp/PersonNm4FRIDAY OBASOGIE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN FALLAVOLLITA
IRS990/Form990PartVIISectionAGrp/PersonNm6MEAGHAN FISK
IRS990/Form990PartVIISectionAGrp/PersonNm7BOIMAH QUAYE
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA STAFF
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGG SPURR
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL CARROL
IRS990/Form990PartVIISectionAGrp/PersonNm12CARMEN FULCHINI
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSE PINO
IRS990/Form990PartVIISectionAGrp/PersonNm14GLAVIELINYS CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm15TRICIA MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm16JONATHAN DOWST
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDY NORMANDIN
IRS990/Form990PartVIISectionAGrp/PersonNm18RAQUEL QUEZADA
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm20DARLENE BEAL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt4AWAKE OVERNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR. DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt7AWAKE OVERNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER, FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLERK (AS OF 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLERK, GOVERNANCE CO-CHAIR(UNTIL4/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (UNTIL 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (UNTIL 12/23)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015382
IRS990/FundraisingDirectExpensesAmt028843
IRS990/FundraisingGrossIncomeAmt076022
IRS990/GainOrLossGrp/SecuritiesAmt0-30287
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt032750723
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0297753
IRS990/GrossReceiptsAmt041241199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0274538
IRS990/InsuranceGrp/ProgramServicesAmt030876
IRS990/InsuranceGrp/TotalAmt0305414
IRS990/InterestGrp/ProgramServicesAmt0118203
IRS990/InterestGrp/TotalAmt0118203
IRS990/InvestmentIncomeGrp/ExclusionAmt0407479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0407479
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05691773
IRS990/LandBldgEquipCostOrOtherBssAmt010264268
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0328040
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01503287
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IRS990/NoncashContributionsAmt012882
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IRS990/OccupancyGrp/ProgramServicesAmt01739800
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0254346
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0399718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01958179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02369570
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP & CONTRA
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt012143
IRS990/OtherExpensesGrp/FundraisingAmt18354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2459567
IRS990/OtherExpensesGrp/ProgramServicesAmt07420292
IRS990/OtherExpensesGrp/ProgramServicesAmt1690099
IRS990/OtherExpensesGrp/ProgramServicesAmt2669784
IRS990/OtherExpensesGrp/ProgramServicesAmt3107561
IRS990/OtherExpensesGrp/TotalAmt07436766
IRS990/OtherExpensesGrp/TotalAmt1693532

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,135,141
Liabilities
$17,091,449
Net assets
$15,043,692
Revenue
$40,884,316
Expenses
$39,769,576
Net income
$1,114,740
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