Civic Intelligence

Steppingstone Inc.

990 • Fiscal year 2020 • EIN 04-2505146

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

Organization ProfileWWW.STEPPINGSTONEINC.ORG

View Organization Page

466 North Main StreetFall River, MA 02720

(508) 674-2788

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.17x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$199,638

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,543,043

Up $1,889,774 (+71%) from 2019

Net Assets

Up

$2,806,605

Up $689,383 (+33%) from 2019

Liabilities

Up

$1,736,438

Up $1,200,391 (+224%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin56th percentile

Revenue

Up

$10,408,365

Up $3,162,146 (+44%) from 2019

Expenses

Up

$9,718,982

Up $2,418,599 (+33%) from 2019

Net Income

Up

$689,383

Up $743,547 (+1373%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $639,356Liabilities 2010: $172,340Net Assets 2010: $467,0162010Assets 2011: $719,378Liabilities 2011: $213,546Net Assets 2011: $505,8322011Assets 2012: $747,243Liabilities 2012: $223,338Net Assets 2012: $523,9052012Assets 2013: $776,408Liabilities 2013: $211,862Net Assets 2013: $564,5462013Assets 2014: $949,571Liabilities 2014: $186,462Net Assets 2014: $763,1092014Assets 2015: $1,818,062Liabilities 2015: $230,385Net Assets 2015: $1,587,6772015Assets 2016: $2,069,965Liabilities 2016: $328,272Net Assets 2016: $1,741,6932016Assets 2017: $2,482,900Liabilities 2017: $364,743Net Assets 2017: $2,118,1572017Assets 2018: $2,809,778Liabilities 2018: $638,392Net Assets 2018: $2,171,3862018Assets 2019: $2,653,269Liabilities 2019: $536,047Net Assets 2019: $2,117,2222019Assets 2020: $4,543,043Liabilities 2020: $1,736,438Net Assets 2020: $2,806,6052020Assets 2021: $5,324,915Liabilities 2021: $958,319Net Assets 2021: $4,366,5962021Assets 2022: $5,321,166Liabilities 2022: $759,428Net Assets 2022: $4,561,7382022Assets 2023: $6,828,641Liabilities 2023: $1,275,137Net Assets 2023: $5,553,5042023Assets 2024: $6,526,071Liabilities 2024: $820,648Net Assets 2024: $5,705,4232024Assets 2025: $8,166,168Liabilities 2025: $1,571,298Net Assets 2025: $6,594,8702025

Highlighted filing

2020

Assets$4,543,043
Liabilities$1,736,438
Net Assets$2,806,605
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,878,7762010Expenses 2011: $4,275,4322011Revenue 2012: $4,359,939Expenses 2012: $4,341,866Net Income 2012: $18,0732012Revenue 2013: $4,937,001Expenses 2013: $4,896,359Net Income 2013: $40,6422013Revenue 2014: $5,333,699Expenses 2014: $5,135,136Net Income 2014: $198,5632014Revenue 2015: $6,069,083Expenses 2015: $5,244,516Net Income 2015: $824,5672015Revenue 2016: $6,030,802Expenses 2016: $5,876,786Net Income 2016: $154,0162016Revenue 2017: $6,504,267Expenses 2017: $6,127,803Net Income 2017: $376,4642017Revenue 2018: $6,418,021Expenses 2018: $6,364,792Net Income 2018: $53,2292018Revenue 2019: $7,246,219Expenses 2019: $7,300,383Net Income 2019: -$54,1642019Revenue 2020: $10,408,365Expenses 2020: $9,718,982Net Income 2020: $689,3832020Revenue 2021: $12,106,634Expenses 2021: $10,546,643Net Income 2021: $1,559,9912021Revenue 2022: $11,162,425Expenses 2022: $10,967,283Net Income 2022: $195,1422022Revenue 2023: $14,398,048Expenses 2023: $12,543,854Net Income 2023: $1,854,1942023Revenue 2024: $15,026,709Expenses 2024: $14,130,492Net Income 2024: $896,2172024Revenue 2025: $16,934,436Expenses 2025: $16,295,778Net Income 2025: $638,6582025

Highlighted filing

2020

Revenue$10,408,365
Expenses$9,718,982
Net Income$689,383
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$10,414,878
Mission and Program Overview

Mission

The organization's mission is to strengthen quality of life among individuals and families of our community through providing comprehensive client-center programs and services that enhance well-being and promote independence.

Chemical addiction rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$879,373$1,942,100▲ $1,062,727
Accounts Receivable$950,760$1,768,912▲ $818,152
Prepaid Expenses and Deferred Charges$30,848$49,932▲ $19,084
Land, Buildings, and Equipment, Net$70,502$45,696▼ $24,806
Pledges and Grants Receivable$23,108$22,225▼ $883
Inventories for Sale or Use$5,523$13,154▲ $7,631
Cash and Non-Interest-Bearing Accounts$1,445$1,445→ $0
Total Assets$2,653,269$4,543,043▲ $1,889,774
Other Assets Total$691,710$699,579▲ $7,869
Liabilities
Other Liabilities$0$861,530▲ $861,530
Accounts Payable and Accrued Expenses$457,100$803,443▲ $346,343
Deferred Revenue$51,592$56,772▲ $5,180
Mortgage Notes Payable Secured by Investment Property$27,355$14,693▼ $12,662
Total Liabilities$536,047$1,736,438▲ $1,200,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,754,576$2,480,044▲ $725,468
Net Assets With Donor Restrictions$362,646$326,561▼ $36,085
Total Net Assets Fund Balance$2,117,222$2,806,605▲ $689,383
Total Liabilities and Net Assets / Fund Balance$2,653,269$4,543,043▲ $1,889,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,696$244,530$290,226
Other Assets Org$699,579--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Schedler-clarkExec. Director & ClerkFT$174,023$25,615$199,638
Susan BennettDirector of DevelopmentFT$108,344$6,964$115,308

Board Members and Trustees

NameTitle
Thomas PasternakPresident
Daniel AbrahamVice President
Dawn DowDirector
Deidre FountainDirector
Delfina LaranjoDirector
Mary AlmeidaDirector
Stephen ParrDirector
Tim ColeDirector
Michelle MarcosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DatacorpConsulting800 WILCREST, Houston, TX 77042$178,529
Revenue and Support

Revenue Composition

Contributions and Grants
$4,414,051
Program Service Revenue
$6,000,158
Investment Income
$669
Other Revenue
$-6,513
All Other Contributions
$103,743
Change in Net Assets
$689,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,956,642
Other Expenses$2,762,340
Total Fundraising Expense$219,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,115,046$512,972$189,212$5,817,230
Occupancy$1,229,488$1,313-$1,230,801
Payroll Taxes$489,978$67,189$18,125$575,292
Fees for Services Other$353,613$93,238-$446,851
Other Employee Benefits$291,645$15,068$10,788$317,501
Current Officers, Directors, Trustees, and Key Employees-$214,364-$214,364
Office Expenses$60,438$45,602-$106,040
Travel$92,971$4,039-$97,010
Other Expenses$105,431$56,916-$56,916
All Other Expenses$27,849$24,343-$52,192
Pension Plan Contributions$28,323$2,884$1,048$32,255
Fees for Services Accounting-$31,320-$31,320
Fees for Services Legal-$30,538-$30,538
Advertising-$26,343-$26,343
Depreciation Depletion$24,806--$24,806
Insurance-$10,944-$10,944
Total Functional Expenses$8,362,736$1,137,073$219,173$9,718,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,513
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$75,295-$6,513-
Total Events$75,295-$6,513$-6,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Key Employee of Hub International Is Director of OrganizationOrganization Purchases Insurance Coverage From Interested PersonNo$191,709
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$861,530
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
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 B, Line 11B

“The form 990 is provided to the board of trustees for reviewing and approval prior to submission.”

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

“All members who are on the board of trustees are oriented of the steppingstone, inc. Conflict of interest policy to insure compliance. Monitoring of the policy is conducted at all meetings where there are services/goods requested to be purchased. Members who are involved in the voting of services/goods are asked to abstain from the vote to avoid any conflict of interest. Multiple bids are required to be obtained prior to the vote to allow members to make sound financial decisions.”

Form 990, Part VI, Section B, Line 15

“All compensation for the organization's executive director, top management officials or key employees are researched based on statistics in the geographical area for positions the agency offers. The employees' salaries are then reviewed and are either approved or adjusted by the board of trustees.”

Form 990, Part VI, Section C, Line 18

“All forms are available upon request. Form 990 is also available at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available through guidestar and the commonwealth of massachusetts division of public charities or upon request. Governing documents are available via the secretary for the commonwealth of massachusetts corporate database and upon request. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Steppingstone Inc
EIN
04-2505146
Phone
5086742788
Address
466 NORTH MAIN STREET, FALL RIVER, MA 02720

Signing Officer

Name
Thomas Pasternak
Title
President
Phone
5086742788
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Pasternak
Formed
1972
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
217
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES ROAD, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Raw XML AppendixShowing 400 of 562 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0457100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0803443
IRS990/AccountsReceivableGrp/BOYAmt0950760
IRS990/AccountsReceivableGrp/EOYAmt01768912
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHEMICAL ADDICTION REHABILITATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026343
IRS990/AdvertisingGrp/TotalAmt026343
IRS990/AllOtherContributionsAmt0103743
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024343
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027849
IRS990/AllOtherExpensesGrp/TotalAmt052192
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHLEEN SCHEDLER-CLARK
IRS990/BooksInCareOfDetail/PhoneNum05086742788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0466 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALL RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002720
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01445
IRS990/CashNonInterestBearingGrp/EOYAmt01445
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0214364
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0214364
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0178529
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0800 WILCREST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077042
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DATACORP
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContriRptFundraisingEventAmt075295
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04414051
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0669
IRS990/CYOtherExpensesAmt02762340
IRS990/CYOtherRevenueAmt0-6513
IRS990/CYProgramServiceRevenueAmt06000158
IRS990/CYRevenuesLessExpensesAmt0689383
IRS990/CYSalariesCompEmpBnftPaidAmt06956642
IRS990/CYTotalExpensesAmt09718982
IRS990/CYTotalFundraisingExpenseAmt0219173
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010408365
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt051592
IRS990/DeferredRevenueGrp/EOYAmt056772
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024806
IRS990/DepreciationDepletionGrp/TotalAmt024806
IRS990/Desc0HOUSING FOR HOMELESS - THE HOUSING FOR HOMELESS DIVISION PROVIDES SUPPORTIVE SERVICES TO DISABLED HOMELESS AND CHRONIC HOMELESS INDIVIDUALS AND FAMILIES. THE DIVISION OPERATES IN SEVERAL SCATTERED SITES IN ORDER TO PROVIDE VARIOUS DIFFERENT SERVICES TO THOSE IN NEED OF FINDING PERMANENT AND TEMPORARY HOUSING OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0362646
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0326561
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0217
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02820913
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt034861
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031320
IRS990/FeesForServicesAccountingGrp/TotalAmt031320
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030538
IRS990/FeesForServicesLegalGrp/TotalAmt030538
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt093238
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0353613
IRS990/FeesForServicesOtherGrp/TotalAmt0446851
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN SCHEDLER-CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS PASTERNAK
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE MARCOS
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ALMEIDA
IRS990/Form990PartVIISectionAGrp/PersonNm7DEIDRE FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN PARR
IRS990/Form990PartVIISectionAGrp/PersonNm9DELFINA LARANJO
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWN DOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0174023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1108344
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/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/TitleTxt0EXEC. DIRECTOR & CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075295
IRS990/FundraisingDirectExpensesAmt06513
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04200152
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010414878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010944
IRS990/InsuranceGrp/TotalAmt010944
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05523
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013154
IRS990/InvestmentIncomeGrp/ExclusionAmt0669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0669
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045696
IRS990/LandBldgEquipCostOrOtherBssAmt0290226
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES THROUGH PROVIDING COMPREHENSIVE CLIENT CENTERED PROGRAMS AND SERVICES THAT ENHANCE THEIR WELL BEING AND PROMOTE INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027355
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014693
IRS990/NetAssetsOrFundBalancesBOYAmt02117222
IRS990/NetAssetsOrFundBalancesEOYAmt02806605
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01754576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02480044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01313
IRS990/OccupancyGrp/ProgramServicesAmt01229488
IRS990/OccupancyGrp/TotalAmt01230801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045602
IRS990/OfficeExpensesGrp/ProgramServicesAmt060438
IRS990/OfficeExpensesGrp/TotalAmt0106040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0691710
IRS990/OtherAssetsTotalGrp/EOYAmt0699579
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317501
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES, SUBSCRI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056916
IRS990/OtherExpensesGrp/ProgramServicesAmt0388390
IRS990/OtherExpensesGrp/ProgramServicesAmt1154758
IRS990/OtherExpensesGrp/ProgramServicesAmt2105431
IRS990/OtherExpensesGrp/TotalAmt0388390
IRS990/OtherExpensesGrp/TotalAmt1154758
IRS990/OtherExpensesGrp/TotalAmt2105431
IRS990/OtherExpensesGrp/TotalAmt356916
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0861530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05115046
IRS990/OtherSalariesAndWagesGrp/TotalAmt05817230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067189
IRS990/PayrollTaxesGrp/ProgramServicesAmt0489978
IRS990/PayrollTaxesGrp/TotalAmt0575292
IRS990/PensionPlanContributionsGrp/FundraisingAmt01048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028323
IRS990/PensionPlanContributionsGrp/TotalAmt032255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049932
IRS990/PrincipalOfficerNm0THOMAS PASTERNAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT/3RD PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05983058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05983058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117100
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT - THE RESIDENTIAL TREATMENT DIVISION PROVIDES A COMFORTABLE, SOBER, HOME-LIKE ENVIRONMENT WHERE ADULTS WITH SUBSTANCE ABUSE PROBLEMS CAN WORK ON DEVELOPING RECOVERY SKILLS AND SUPPORT SYSTEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02747457
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03730173
IRS990/ProgSrvcAccomActy3Grp/Desc0PEER RECOVERY SUPPORT - THE PEER RECOVERY SUPPORT DIVISION PROVIDES A SAFE AND CONFIDENTIAL PLACE FOR INDIVIDUALS TO LEARN FROM PEERS WITH LIVED EXPERIENCE, SHARE THEIR CHALLENGES AND BECOME EMPOWERED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01824225
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0360427
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT TREATMENT - THE OUTPATIENT TREATMENT DIVISION PROVIDES COUNSELING AND OUTPATIENT SERVICES TO INDIVIDUALS STRUGGLING WITH SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. THE DIVISION UTILIZES COGNITIVE BEHAVIORAL THERAPY TO CHANGE THE WAY PATIENTS THINK WHILE MODIFYING THE PATIENTS BEHAVIORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0970141
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01196897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04530418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0647
IRS990/PYOtherExpensesAmt02231524
IRS990/PYOtherRevenueAmt019881
IRS990/PYProgramServiceRevenueAmt02695273
IRS990/PYRevenuesLessExpensesAmt0-54164
IRS990/PYSalariesCompEmpBnftPaidAmt05068859
IRS990/PYTotalExpensesAmt07300383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07246219
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0689383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0712661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0879373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01942100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 26,367.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04414051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04530418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05256768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05679800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05017287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024898324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011709031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt024896877
IRS990ScheduleA/SubstantialContributorsTotAmt01447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04414051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04530418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05256768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05679800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05017287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024898324
IRS990ScheduleA/TotalSupportAmt024927630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0699579
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM REALTY COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0861530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045696
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0699579
IRS990ScheduleD/TotalLiabilityAmt0861530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075295

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,543,043
Liabilities
$1,736,438
Net assets
$2,806,605
Revenue
$10,408,365
Expenses
$9,718,982
Net income
$689,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.17$1.57$6.59$16.9$16.3$0.64
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.82$5.71$15.0$14.1$0.90
2023Detailed filing. Detailed filing data is available for this year.$6.83$1.28$5.55$14.4$12.5$1.85
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.76$4.56$11.2$11.0$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.96$4.37$12.1$10.5$1.56
2020Detailed filing. Detailed filing data is available for this year.$4.54$1.74$2.81$10.4$9.72$0.69
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.54$2.12$7.25$7.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.64$2.17$6.42$6.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.36$2.12$6.50$6.13$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.33$1.74$6.03$5.88$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.23$1.59$6.07$5.24$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$5.33$5.14$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.21$0.56$4.94$4.90$0.04
2012Summary only. Only limited summary data is available for this year.$0.75$0.22$0.52$4.36$4.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.21$0.51$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.17$0.47$3.88