Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2024 • EIN 04-2505146
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$6,526,071
Down $302,570 (-4.4%) from 2023
Net Assets
Up$5,705,423
Up $151,919 (+2.7%) from 2023
Liabilities
Down$820,648
Down $454,489 (-36%) from 2023
Revenue
Up$15,026,709
Up $628,661 (+4.4%) from 2023
Expenses
Up$14,130,492
Up $1,586,638 (+13%) from 2023
Net Income
Down$896,217
Down $957,977 (-52%) from 2023
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.
Our mission is to strengthen quality of life among individuals and families of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,414,453 | $3,577,103 | ▼ $837,350 |
| Accounts Receivable | $1,888,219 | $1,914,982 | ▲ $26,763 |
| Land, Buildings, and Equipment, Net | $202,637 | $844,847 | ▲ $642,210 |
| Prepaid Expenses and Deferred Charges | $49,518 | $81,614 | ▲ $32,096 |
| Inventories for Sale or Use | $21,567 | $22,478 | ▲ $911 |
| Pledges and Grants Receivable | $22,225 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,445 | $1,445 | → $0 |
| Total Assets | $6,828,641 | $6,526,071 | ▼ $302,570 |
| Other Assets Total | $228,577 | $83,602 | ▼ $144,975 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,042,248 | $509,546 | ▼ $532,702 |
| Unsecured Notes Loans Payable | - | $225,000 | - |
| Other Liabilities | $228,389 | $81,602 | ▼ $146,787 |
| Deferred Revenue | $4,500 | $4,500 | → $0 |
| Total Liabilities | $1,275,137 | $820,648 | ▼ $454,489 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,405,657 | $5,545,017 | ▲ $139,360 |
| Net Assets With Donor Restrictions | $147,847 | $160,406 | ▲ $12,559 |
| Total Net Assets Fund Balance | $5,553,504 | $5,705,423 | ▲ $151,919 |
| Total Liabilities and Net Assets / Fund Balance | $6,828,641 | $6,526,071 | ▼ $302,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $844,847 | $358,190 | $1,203,037 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Schedler-clark | Exeutive Director/clerk | FT | $240,324 | $24,806 | $265,130 |
| Lindaline Yumasi | Nurse Practioner | PT | $234,314 | $1,432 | $235,746 |
| Melissa Kachapis | Clinical Director Behavioral | FT | $191,106 | $18,962 | $210,068 |
| Susan Bennett | Director of Development | FT | $162,354 | $7,342 | $169,696 |
| Debra Decosta | Director of Fin and Adm | FT | $147,379 | $1,069 | $148,448 |
| Name | Title |
|---|---|
| Daniel Abraham | President |
| Greg Clarkin | Vice President |
| Deidre Fountain | Director |
| Delfina Laranjo | Director |
| Jo Ann Bentley | Director |
| Thomas Pasternak | Director |
| Michelle Marcos | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Datacorp | Samhsa Grant Consultant | 7 THURBER BOULEVARD, Smithfield, RI 02917 | $249,206 |
| Thermo Solutions | Heating And Ac Repairs | 5 CYPRESS DRIVE, Swansea, MA 02777 | $226,887 |
| Hathaway Construction | Construction | MASTHEAD LANE, South Dartmouth, MA 02748 | $201,148 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,050,137 |
| Other Expenses | $4,080,355 |
| Total Fundraising Expense | $455,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,216,765 | $1,336,438 | $356,383 | $8,909,586 |
| Occupancy | $1,239,458 | $217,348 | - | $1,456,806 |
| Payroll Taxes | $669,392 | $123,962 | $33,056 | $826,410 |
| Fees for Services Other | $481,011 | $230,608 | $12,514 | $724,133 |
| Other Employee Benefits | $166,495 | $131,939 | $15,707 | $314,141 |
| Insurance | $173,475 | $33,043 | - | $206,518 |
| All Other Expenses | $114,551 | $24,573 | $26,908 | $166,032 |
| Office Expenses | $135,930 | $10,231 | - | $146,161 |
| Travel | $98,786 | $13,471 | - | $112,257 |
| Other Expenses | $65,471 | $22,816 | $10,912 | $99,199 |
| Depreciation Depletion | $47,000 | - | - | $47,000 |
| Advertising | $16,510 | $1,835 | - | $18,345 |
| Total Functional Expenses | $11,509,181 | $2,165,831 | $455,480 | $14,130,492 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,130,492 |
| Total Expenses per Audited Statements | $14,130,492 |
| Total Expenses per Form 990 | $14,130,492 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $98,336 |
| Fundraising Direct Expenses | $26,901 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Walk | $98,336 | $98,336 | $26,901 | $71,435 |
| Total Events | $98,336 | $98,336 | $26,901 | $71,435 |
| Liability | Amount |
|---|---|
| Lease Liability | $81,602 |
“The form 990 is provided to the board of trustees for reviewing and approval prior to submission.”
“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 here 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.”
“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.”
“Financial statements are available through 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.”
“Fundraising expenses 26,901.”
“No changes from previous year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1042248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 509546 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1888219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1914982 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO STRENGTHEN QUALITY OF LIFE AMONG INDIVIDUALS AND FAMILIES OF OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1835 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16510 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18345 |
| IRS990/AllOtherContributionsAmt | 0 | 150733 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26908 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 166032 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN SCHEDLER-CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5086742788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 466 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALL RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 249206 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 226887 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 201148 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7 THURBER BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5 CYPRESS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | MASTHEAD LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SMITHFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SWANSEA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SOUTH DARTMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02917 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02777 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02748 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DATACORP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | THERMO SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | HATHAWAY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SAMHSA GRANT CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEATING AND AC REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7304241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2027 |
| IRS990/CYOtherExpensesAmt | 0 | 4080355 |
| IRS990/CYOtherRevenueAmt | 0 | 71435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7649006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 896217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10050137 |
| IRS990/CYTotalExpensesAmt | 0 | 14130492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 455480 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15026709 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47000 |
| IRS990/Desc | 0 | HOUSING 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 147847 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 160406 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 264 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11509181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 19775 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12514 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 230608 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 481011 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 724133 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1069 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN SCHEDLER-CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG CLARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE MARCOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEIDRE FOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DELFINA LARANJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JO ANN BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS PASTERNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA KACHAPIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDALINE YUMASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBRA DECOSTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 240324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 162354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 191106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 234314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 147379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEUTIVE DIRECTOR/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLINICAL DIR BEHAVIORAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | NURSE PRACTIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR OF FIN AND ADM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26901 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98336 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 7133733 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15053610 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33043 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 173475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 206518 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21567 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22478 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2027 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2027 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 358190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 202637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 844847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1203037 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5553504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5705423 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 71435 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 71435 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -771199 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5405657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5545017 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 217348 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1239458 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1456806 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10231 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146161 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 228577 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83602 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 26901 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15707 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 131939 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166495 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 314141 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET SE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 371776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 365404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 347157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 391343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 365404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 347157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99199 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 228389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81602 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 356383 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1336438 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7216765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8909586 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 33056 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 123962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 669392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 826410 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22225 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49518 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81614 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL ABRAHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT/ 3RD PARTY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6884720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 764286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6884720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 764286 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL 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/ProgSrvcAccomActy3Grp/Desc | 0 | PEER 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/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUTPATIENT 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/GrantAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6377547 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15532 |
| IRS990/PYOtherExpensesAmt | 0 | 3259860 |
| IRS990/PYOtherRevenueAmt | 0 | 119683 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7885286 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1854194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9283994 |
| IRS990/PYTotalExpensesAmt | 0 | 12543854 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14398048 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 896217 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15039268 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4414453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3577103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8632369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6377547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5461234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6422951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4414051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31308152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21266 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31308152 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8632369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6377547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5461234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6422951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4414051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31308152 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31329418 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 844847 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 358190 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1203037 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14130492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 81602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15026709 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 844847 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14130492 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.