Civic Intelligence

Steppingstone Inc.

990 • Fiscal year 2021 • EIN 04-2505146

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 22, 2022

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

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$210,453

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,324,915

Up $781,872 (+17%) from 2020

Net Assets

Up

$4,366,596

Up $1,559,991 (+56%) from 2020

Liabilities

Down

$958,319

Down $778,119 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin51st percentile

Revenue

Up

$12,106,634

Up $1,698,269 (+16%) from 2020

Expenses

Up

$10,546,643

Up $827,661 (+8.5%) from 2020

Net Income

Up

$1,559,991

Up $870,608 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$5,324,915
Liabilities$958,319
Net Assets$4,366,596
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$12,106,634
Expenses$10,546,643
Net Income$1,559,991
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 22, 2022
Return Version
2020v4.2
Gross Receipts
$12,106,634
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,942,100$3,070,198▲ $1,128,098
Accounts Receivable$1,768,912$1,374,570▼ $394,342
Land, Buildings, and Equipment, Net$45,696$104,796▲ $59,100
Prepaid Expenses and Deferred Charges$49,932$69,473▲ $19,541
Pledges and Grants Receivable$22,225$22,225→ $0
Inventories for Sale or Use$13,154$7,128▼ $6,026
Cash and Non-Interest-Bearing Accounts$1,445$1,445→ $0
Total Assets$4,543,043$5,324,915▲ $781,872
Other Assets Total$699,579$675,080▼ $24,499
Liabilities
Accounts Payable and Accrued Expenses$803,443$927,861▲ $124,418
Other Liabilities$861,530$0▼ $861,530
Deferred Revenue$56,772$25,202▼ $31,570
Mortgage Notes Payable Secured by Investment Property$14,693$5,256▼ $9,437
Total Liabilities$1,736,438$958,319▼ $778,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,480,044$4,024,592▲ $1,544,548
Net Assets With Donor Restrictions$326,561$342,004▲ $15,443
Total Net Assets Fund Balance$2,806,605$4,366,596▲ $1,559,991
Total Liabilities and Net Assets / Fund Balance$4,543,043$5,324,915▲ $781,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,796$266,297$371,093
Other Assets Org$675,080--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Schedler-clarkExeutive Director/clerkFT$169,965$40,488$210,453
Susan BennettDirector of DevelopmentFT$116,010$7,186$123,196

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
DatacorpConsulting400 PUTNAM PIKE SUITE J511, Smithfield, RI 02917$126,596
Collins ConstructionContractorPO BOX 2569, Fall River, MA 02722$116,579
Revenue and Support

Revenue Composition

Contributions and Grants
$6,422,951
Program Service Revenue
$5,682,251
Investment Income
$1,432
Other Revenue
$0
All Other Contributions
$265,702
Change in Net Assets
$1,559,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,248,012
Other Expenses$3,298,631
Total Fundraising Expense$221,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,313,611$555,209$191,240$6,060,060
Occupancy$1,429,124$7,984-$1,437,108
Payroll Taxes$540,103$75,350$19,412$634,865
Fees for Services Other$315,091$127,756-$442,847
Other Employee Benefits$276,367$12,568$9,933$298,868
Current Officers, Directors, Trustees, and Key Employees-$221,375-$221,375
Office Expenses$68,507$70,059-$138,566
Travel$101,595$12,060-$113,655
Other Expenses$72,659$73,503-$72,659
Advertising-$42,619-$42,619
All Other Expenses$24,201$17,279-$41,480
Pension Plan Contributions$28,792$3,017$1,035$32,844
Fees for Services Accounting-$32,813-$32,813
Fees for Services Legal-$26,413-$26,413
Depreciation Depletion$9,214$12,553-$21,767
Insurance-$12,578-$12,578
Total Functional Expenses$9,006,393$1,318,630$221,620$10,546,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 ensure 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
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Pasternak
Formed
1972
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
231
Volunteers
5

Preparer

Firm
Cohnreznick Llp
Address
10 N MAIN STREET FL 2, FALL RIVER, MA 02720
Preparer
Jolanta Tuck CPA
Phone
7813803520
Raw XML AppendixShowing 400 of 553 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/BOYAmt0803443
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0927861
IRS990/AccountsReceivableGrp/BOYAmt01768912
IRS990/AccountsReceivableGrp/EOYAmt01374570
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO STRENGTHEN QUALITY OF LIFE AMONG INDIVIDUALS AND FAMILIES IN THE COMMUNITY, THROUGH COMPREHENSIVE CLIENT-CENTERED PROGRAMS AND SERVICES THAT ENHANCE WELL-BEING AND PROMOTE INDEPENDENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt042619
IRS990/AdvertisingGrp/TotalAmt042619
IRS990/AllOtherContributionsAmt0265702
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017279
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024201
IRS990/AllOtherExpensesGrp/TotalAmt041480
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01445
IRS990/CashNonInterestBearingGrp/EOYAmt01445
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0221375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221375
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0126596
IRS990/ContractorCompensationGrp/CompensationAmt1116579
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0400 PUTNAM PIKE SUITE J511
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 2569
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SMITHFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FALL RIVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002917
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102722
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DATACORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COLLINS CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06422951
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01432
IRS990/CYOtherExpensesAmt03298631
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05682251
IRS990/CYRevenuesLessExpensesAmt01559991
IRS990/CYSalariesCompEmpBnftPaidAmt07248012
IRS990/CYTotalExpensesAmt010546643
IRS990/CYTotalFundraisingExpenseAmt0221620
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012106634
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt056772
IRS990/DeferredRevenueGrp/EOYAmt025202
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012553
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09214
IRS990/DepreciationDepletionGrp/TotalAmt021767
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/BOYAmt0326561
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0342004
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0231
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03195783
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt034319
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032813
IRS990/FeesForServicesAccountingGrp/TotalAmt032813
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026413
IRS990/FeesForServicesLegalGrp/TotalAmt026413
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0127756
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0315091
IRS990/FeesForServicesOtherGrp/TotalAmt0442847
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.10
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97186
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN SCHEDLER-CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS PASTERNAK
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE MARCOS
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ALMEIDA
IRS990/Form990PartVIISectionAGrp/PersonNm6DEIDRE FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DELFINA LARANJO
IRS990/Form990PartVIISectionAGrp/PersonNm8DAWN DOW
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0183465
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/ReportableCompFromOrgAmt9116010
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/TitleTxt0EXEUTIVE DIRECTOR/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06122930
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012106634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012578
IRS990/InsuranceGrp/TotalAmt012578
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013154
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07128
IRS990/InvestmentIncomeGrp/ExclusionAmt01432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01432
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104796
IRS990/LandBldgEquipCostOrOtherBssAmt0371093
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO STRENGTHEN QUALITY OF LIFE AMONG INDIVIDUALS AND FAMILIES IN THE COMMUNITY, THROUGH COMPREHENSIVE CLIENT-CENTERED PROGRAMS AND SERVICES THAT ENHANCE WELL-BEING AND PROMOTE INDEPENDENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014693
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05256
IRS990/NetAssetsOrFundBalancesBOYAmt02806605
IRS990/NetAssetsOrFundBalancesEOYAmt04366596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02480044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04024592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07984
IRS990/OccupancyGrp/ProgramServicesAmt01429124
IRS990/OccupancyGrp/TotalAmt01437108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070059
IRS990/OfficeExpensesGrp/ProgramServicesAmt068507
IRS990/OfficeExpensesGrp/TotalAmt0138566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0699579
IRS990/OtherAssetsTotalGrp/EOYAmt0675080
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298868
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173503
IRS990/OtherExpensesGrp/ProgramServicesAmt0661303
IRS990/OtherExpensesGrp/ProgramServicesAmt1165826
IRS990/OtherExpensesGrp/ProgramServicesAmt272659
IRS990/OtherExpensesGrp/TotalAmt0676797
IRS990/OtherExpensesGrp/TotalAmt1165826
IRS990/OtherExpensesGrp/TotalAmt273503
IRS990/OtherExpensesGrp/TotalAmt372659
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0861530
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0191240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0555209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05313611
IRS990/OtherSalariesAndWagesGrp/TotalAmt06060060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0540103
IRS990/PayrollTaxesGrp/TotalAmt0634865
IRS990/PensionPlanContributionsGrp/FundraisingAmt01035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028792
IRS990/PensionPlanContributionsGrp/TotalAmt032844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069473
IRS990/PrincipalOfficerNm0THOMAS PASTERNAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT/3RD PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04610895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11071356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04610895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11071356
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT - THE RESIDENTIAL TREATMENT DIVISION PROVIDES CONSUMERS POSSESSING SUBSTANCE USE DISORDERS WITH TREATMENT IN A COMFORTABLE, SOBER, HOME-LIKE ENVIRONMENT. CONSUMERS PARTICIPATE IN THE PROGRAM FROM THREE TO TWELVE MONTHS AS THEY WORK ON DEVELOPING RECOVERY SKILLS AND SUPPORT SYSTEMS. CONSUMERS ARE ALSO ASSISTED WITH OBTAINING EMPLOYMENT, ENTITLEMENTS, PARENTING SKILLS, AND LIVING AND COPING SKILLS AS WELL AS FINDING APPROPRIATE HOUSING PRIOR TO DISCHARGE. THESE SKILLS, SERVICES, AND SUPPORTS EMPOWER CONSUMERS SO THEY SUCCESSFULLY TRANSITION INTO THE COMMUNITY AND EXPERIENCE LONG TERM SOBRIETY AND AN IMPROVED QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02682179
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03151457
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/ExpenseAmt02041298
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0513317
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT TREATMENT - THE OUTPATIENT TREATMENT DIVISION PROVIDES OUTPATIENT COUNSELING, PSYCHIATRIC TREATMENT AND MEDICATION PRESCRIBING (INCLUDING MEDICATION ASSISTED TREATMENT/MAT) TO INDIVIDUALS STRUGGLING WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS AND OPIOID USE DISORDERS. IN CONJUNCTION WITH MAT, PSYCHOSOCIAL TREATMENT IS PROVIDED TO PARTICIPANTS THROUGH A VARIETY OF APPROACHES INCLUDING SOCIAL SKILLS TRAINING, INDIVIDUAL, GROUP, AND COUPLES COUNSELING, COGNITIVE BEHAVIORAL THERAPY, MOTIVATIONAL INTERVIEWING, AND FAMILY THERAPY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01087133
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01424789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04414051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0669
IRS990/PYOtherExpensesAmt02762340
IRS990/PYOtherRevenueAmt0-6513
IRS990/PYProgramServiceRevenueAmt06000158
IRS990/PYRevenuesLessExpensesAmt0689383
IRS990/PYSalariesCompEmpBnftPaidAmt06956642
IRS990/PYTotalExpensesAmt09718982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010408365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01559991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0592688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01942100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03070198
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 26,367.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06422951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04414051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04530418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05256768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05679800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026303988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016372343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt026303988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06422951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04414051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04530418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05256768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05679800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026303988
IRS990ScheduleA/TotalSupportAmt026334259
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/BookValueAmt0104796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0675080
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM REALTY COMPANY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104796
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0675080
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,324,915
Liabilities
$958,319
Net assets
$4,366,596
Revenue
$12,106,634
Expenses
$10,546,643
Net income
$1,559,991
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