Civic Intelligence

Servicenet Inc.

990 • Fiscal year 2012 • EIN 04-2526194

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileSERVICENET.ORG

View Organization Page

129 King Street01060
Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$19,679,074

Up $545,287 (+2.8%) from 2011

Net Assets

Down

$4,488,508

Down $324,378 (-6.7%) from 2011

Liabilities

Up

$15,190,566

Up $869,665 (+6.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$42,752,479

Up $1,981,279 (+4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$80M$60M$40M$20M$0Assets 2010: $18,919,154Liabilities 2010: $13,111,484Net Assets 2010: $5,807,6702010Assets 2011: $19,133,787Liabilities 2011: $14,320,901Net Assets 2011: $4,812,8862011Assets 2012: $19,679,074Liabilities 2012: $15,190,566Net Assets 2012: $4,488,5082012Assets 2013: $20,241,868Liabilities 2013: $15,930,366Net Assets 2013: $4,311,5022013Assets 2014: $21,280,031Liabilities 2014: $16,615,753Net Assets 2014: $4,664,2782014Assets 2015: $22,060,762Liabilities 2015: $15,956,800Net Assets 2015: $6,103,9622015Assets 2016: $27,499,552Liabilities 2016: $19,725,357Net Assets 2016: $7,774,1952016Assets 2017: $33,604,098Liabilities 2017: $24,619,579Net Assets 2017: $8,984,5192017Assets 2018: $40,315,868Liabilities 2018: $32,801,370Net Assets 2018: $7,514,4982018Assets 2019: $42,559,843Liabilities 2019: $34,724,834Net Assets 2019: $7,835,0092019Assets 2020: $49,766,165Liabilities 2020: $41,000,111Net Assets 2020: $8,766,0542020Assets 2021: $51,115,438Liabilities 2021: $37,826,964Net Assets 2021: $13,288,4742021Assets 2022: $55,557,340Liabilities 2022: $36,750,192Net Assets 2022: $18,807,1482022Assets 2023: $63,373,658Liabilities 2023: $38,176,880Net Assets 2023: $25,196,7782023Assets 2024: $70,209,840Liabilities 2024: $39,484,120Net Assets 2024: $30,725,7202024

Highlighted filing

2012

Assets$19,679,074
Liabilities$15,190,566
Net Assets$4,488,508
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $38,206,6452010Revenue 2011: $39,745,193Expenses 2011: $40,771,200Net Income 2011: -$1,026,0072011Expenses 2012: $42,752,4792012Revenue 2013: $44,196,810Expenses 2013: $44,379,339Net Income 2013: -$182,5292013Revenue 2014: $47,978,033Expenses 2014: $47,619,734Net Income 2014: $358,2992014Revenue 2015: $52,354,250Expenses 2015: $50,914,566Net Income 2015: $1,439,6842015Revenue 2016: $58,389,755Expenses 2016: $56,719,522Net Income 2016: $1,670,2332016Revenue 2017: $64,613,338Expenses 2017: $63,403,014Net Income 2017: $1,210,3242017Revenue 2018: $64,259,965Expenses 2018: $65,729,986Net Income 2018: -$1,470,0212018Revenue 2019: $68,716,727Expenses 2019: $68,396,216Net Income 2019: $320,5112019Revenue 2020: $75,996,404Expenses 2020: $75,065,359Net Income 2020: $931,0452020Revenue 2021: $80,719,905Expenses 2021: $76,197,485Net Income 2021: $4,522,4202021Revenue 2022: $90,841,202Expenses 2022: $85,322,528Net Income 2022: $5,518,6742022Revenue 2023: $99,601,628Expenses 2023: $93,211,998Net Income 2023: $6,389,6302023Revenue 2024: $105,627,169Expenses 2024: $100,098,227Net Income 2024: $5,528,9422024

Highlighted filing

2012

Revenue-
Expenses$42,752,479
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$43,186,433
Mission and Program Overview

Mission

To enhance the quality of life for people in need, through the provision of effective and responsive clinical, residential, and rehabilitative services.

Major Activities

Activity 2
Development and brain injury services - a full continuum of community residential and support programs designed to fulfill the needs of the developmentally challenged individuals and those who have sustained traumatic brain injury.
Activity 3
Outpatient and health services - outpatient psychotherapy, medication and outreach services to children, adolescents and adults.
Filing and Contact Details

Filer

EIN
04-2526194
Raw XML AppendixShowing 400 of 771 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01653786
IRS990/AccountsPayableAccruedExpenses/EOY02056513
IRS990/AccountsReceivable/BOY02779441
IRS990/AccountsReceivable/EOY02533693
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DEVELOPMENT AND BRAIN INJURY SERVICES - A FULL CONTINUUM OF COMMUNITY RESIDENTIAL AND SUPPORT PROGRAMS DESIGNED TO FULFILL THE NEEDS OF THE DEVELOPMENTALLY CHALLENGED INDIVIDUALS AND THOSE WHO HAVE SUSTAINED TRAUMATIC BRAIN INJURY.
IRS990/Activity2/Expense015203228
IRS990/Activity2/Revenue01465705
IRS990/Activity3/Description0OUTPATIENT AND HEALTH SERVICES - OUTPATIENT PSYCHOTHERAPY, MEDICATION AND OUTREACH SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS.
IRS990/Activity3/Expense011916204
IRS990/Activity3/Revenue011178300
IRS990/ActivityOrMissionDescription0TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE IN NEED, THROUGH THE PROVISION OF EFFECTIVE AND RESPONSIVE CLINICAL, RESIDENTIAL, AND REHABILITATIVE SERVICES.
IRS990/ActivityOther/Description0SHELTER AND HOUSING SERVICES - SUPPORT FOR FAMILIES AND INDIVIDUALS WHO ARE HOMELESS, AT RISK OF HOMELESSNESS OR WHO HAVE PREVIOUSLY BEEN HOMELESS. OUR NETWORK OF DROP-IN CENTERS AND HOUSING OPTIONS PROVIDES A RANGE OF SERVICES THAT PROMOTE AND ASSIST PEOPLE'S EFFORTS TO ACHIEVE STABLE AND SELF SUPPORTING LIVES.
IRS990/ActivityOther/Description1VOCATIONAL SERVICES - THIS PROGRAM ENCOMPASSES A DEDICATED GROUP OF STAFF DEVOTED TO HELPING INDIVIDUALS WITH DISABILITIES FIND AND MAINTAIN MEANINGFUL EMPLOYMENT.
IRS990/ActivityOther/Description2SUBSTANCE ABUSE RESIDENTIAL SERVICES - RESIDENTIAL AND SUPPORT SERVICES FOR INDIVIDUALS WITH SUBSTANCE ADDICTION ISSUES.
IRS990/ActivityOther/Description3OTHER PROGRAMS - OTHER INTEGRATED HUMAN SERVICES, INCLUDING EMPLOYEE ASSISTANCE, WELLNESS, AND SOCIAL ENTERPRISE.
IRS990/ActivityOther/Expense02419036
IRS990/ActivityOther/Expense1724823
IRS990/ActivityOther/Expense2950772
IRS990/ActivityOther/Expense322252
IRS990/ActivityOther/Revenue0135418
IRS990/ActivityOther/Revenue123306
IRS990/ActivityOther/Revenue288599
IRS990/ActivityOther/Revenue319032
IRS990/AddressPrincipalOfficerUS/AddressLine10129 KING STREET
IRS990/AddressPrincipalOfficerUS/City0NORTHAMPTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001060
IRS990/Advertising/ManagementAndGeneral014670
IRS990/Advertising/Total014670
IRS990/AllOtherContributions0303038
IRS990/AllOtherExpenses/Fundraising05496
IRS990/AllOtherExpenses/ManagementAndGeneral0164941
IRS990/AllOtherExpenses/ProgramServices0208349
IRS990/AllOtherExpenses/Total0378786
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY09833
IRS990/CashNonInterestBearing/EOY0153669
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0322188
IRS990/CompCurrentOfficersDirectors/ProgramServices0412109
IRS990/CompCurrentOfficersDirectors/Total0734297
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral024651
IRS990/ConferencesMeetings/Total024651
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1037 WESTBROOK RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11119 MERCHANT ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1235 MT PLEASANT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13ONE MONARCH PL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SOUTH HADLEY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1HONOLULU
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2AMHEREST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3SPRINGFIELD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1HI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode001075
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode196813
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode201102
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode301144
IRS990/ContractorCompensation/Compensation0379379
IRS990/ContractorCompensation/Compensation1148763
IRS990/ContractorCompensation/Compensation2134435
IRS990/ContractorCompensation/Compensation3124297
IRS990/ContractorCompensation/DescriptionOfServices0BUILDING CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices1COMPUTER PROGRAMMERS
IRS990/ContractorCompensation/DescriptionOfServices2PSYCHIATRIST
IRS990/ContractorCompensation/DescriptionOfServices3LEGAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10LUIS BUILDERS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11EHANA LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12SULLIVAN HAYES & QUINN
IRS990/ContractorCompensation/NameOfContractor/NamePerson0DAVID KRAFT MD
IRS990/ContributionsGrantsCurrentYear029317636
IRS990/ContributionsGrantsPriorYear027875291
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0349910
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising03229
IRS990/DepreciationDepletion/ManagementAndGeneral0109089
IRS990/DepreciationDepletion/ProgramServices01002893
IRS990/DepreciationDepletion/Total01115211
IRS990/DescribedIn501C301
IRS990/Description0MENTAL HEALTH AND RECOVERY SERVICES - RESIDENTIAL SUPPORTS THROUGH STAFFED AND INDEPENDENT LIVING ARRANGEMENTS DESIGNED TO ASSIST INDIVIDUALS WITH MENTAL ILLNESS TO LIVE IN THE COMMUNITY TO THE FULL EXTENT OF THEIR POTENTIAL.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense07314854
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns080252
IRS990/FeesForServicesAccounting/ManagementAndGeneral052750
IRS990/FeesForServicesAccounting/Total052750
IRS990/FeesForServicesLegal/ManagementAndGeneral0181130
IRS990/FeesForServicesLegal/Total0181130
IRS990/FeesForServicesOther/Fundraising02250
IRS990/FeesForServicesOther/ManagementAndGeneral021188
IRS990/FeesForServicesOther/ProgramServices0693804
IRS990/FeesForServicesOther/Total0717242
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1430.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0KAREN JACKSON
IRS990/Form990PartVIISectionA/NamePerson1JUSTIN PREFTAKES
IRS990/Form990PartVIISectionA/NamePerson2JUDITH BROCK
IRS990/Form990PartVIISectionA/NamePerson3LEWIS POPPER
IRS990/Form990PartVIISectionA/NamePerson4MARGARET STEBBINS
IRS990/Form990PartVIISectionA/NamePerson5DIANA BUCKLEY
IRS990/Form990PartVIISectionA/NamePerson6REBECCA CAPLICE
IRS990/Form990PartVIISectionA/NamePerson7ROGER MILLER
IRS990/Form990PartVIISectionA/NamePerson8SHERRY TAYLOR
IRS990/Form990PartVIISectionA/NamePerson9SUSAN STUBBS
IRS990/Form990PartVIISectionA/NamePerson10BRUCE BARSHEFSKY
IRS990/Form990PartVIISectionA/NamePerson11JAMES FRUTKIN
IRS990/Form990PartVIISectionA/NamePerson12ABBAS HAMDAN
IRS990/Form990PartVIISectionA/NamePerson13JAY PASTERNACK
IRS990/Form990PartVIISectionA/NamePerson14ALI MOSHIRI
IRS990/Form990PartVIISectionA/NamePerson15JAY SACCHETTI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation97869
IRS990/Form990PartVIISectionA/OtherCompensation1010836
IRS990/Form990PartVIISectionA/OtherCompensation1113347
IRS990/Form990PartVIISectionA/OtherCompensation1215909
IRS990/Form990PartVIISectionA/OtherCompensation137823
IRS990/Form990PartVIISectionA/OtherCompensation1411876
IRS990/Form990PartVIISectionA/OtherCompensation155118
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9162522
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10128175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11121405
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12112940
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13104319
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14139055
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15117463
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2CLERK
IRS990/Form990PartVIISectionA/Title3ASSISTANT CLERK
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title10VP OF ADMIN AND FINANCE
IRS990/Form990PartVIISectionA/Title11VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionA/Title12VP OF DEV/BRAIN INJURY SERVICE
IRS990/Form990PartVIISectionA/Title13VP OF MENTAL HEALTH SERVICES
IRS990/Form990PartVIISectionA/Title14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title15VP SHELTER/SUBSTANCE ABUSE/VOCATIONAL SERVICES
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0119529
IRS990/GainOrLoss/Securities018926
IRS990/Gaming00
IRS990/GovernmentGrants028934346
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0456975
IRS990/GrossAmountSalesAssets/Securities0311797
IRS990/GrossReceipts043186433
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral094574
IRS990/InformationTechnology/Total094574
IRS990/Insurance/ManagementAndGeneral05244
IRS990/Insurance/ProgramServices055786
IRS990/Insurance/Total061030
IRS990/Interest/ManagementAndGeneral049662
IRS990/Interest/Total049662
IRS990/InvestmentIncomeCurrentYear0146941
IRS990/InvestmentIncome/ExclusionAmount08486
IRS990/InvestmentIncomePriorYear067618
IRS990/InvestmentIncome/TotalRevenueColumn08486
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0405505
IRS990/InvestmentsPubTradedSecurities/EOY0321380
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec07190422
IRS990/LandBuildingsEquipmentBasis022376427
IRS990/LandBuildingsEquipmentBasisNet/BOY014721367
IRS990/LandBuildingsEquipmentBasisNet/EOY015186005
IRS990/LessCostOthBasisSalesExpenses/Other0337446
IRS990/LessCostOthBasisSalesExpenses/Securities0292871
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE IN NEED, THROUGH THE PROVISION OF EFFECTIVE AND RESPONSIVE CLINICAL, RESIDENTIAL, AND REHABILITATIVE SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY09514549
IRS990/MortNotesPyblSecuredInvestProp/EOY010682869
IRS990/NameOfPrincipalOfficerPerson0SUSAN L STUBBS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY04812886
IRS990/NetAssetsOrFundBalancesEOY04488508
IRS990/NetGainOrLossInvestments/ExclusionAmount018926
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0119529
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0138455
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0150085
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960135
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees01372
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising08570
IRS990/Occupancy/ManagementAndGeneral0247880
IRS990/Occupancy/ProgramServices03033613
IRS990/Occupancy/Total03290063
IRS990/OfficeExpenses/ManagementAndGeneral0295576
IRS990/OfficeExpenses/Total0295576
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0655078
IRS990/OtherAssetsTotal/EOY0887981
IRS990/OtherEmployeeBenefits/Fundraising04629
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0233722
IRS990/OtherEmployeeBenefits/ProgramServices02468712
IRS990/OtherEmployeeBenefits/Total02707063
IRS990/OtherExpensePriorYear09659169
IRS990/OtherExpensesCurrentYear010111652
IRS990/OtherExpenses/Description0PROGRAM SUPPORT
IRS990/OtherExpenses/Description1MEALS
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3VEHICLE
IRS990/OtherExpenses/Fundraising010863
IRS990/OtherExpenses/ManagementAndGeneral071881
IRS990/OtherExpenses/ProgramServices01813266
IRS990/OtherExpenses/ProgramServices1565336
IRS990/OtherExpenses/ProgramServices2486805
IRS990/OtherExpenses/ProgramServices3411450
IRS990/OtherExpenses/Total01824129
IRS990/OtherExpenses/Total1565336
IRS990/OtherExpenses/Total2486805
IRS990/OtherExpenses/Total3483331
IRS990/OtherLiabilities/BOY0559550
IRS990/OtherLiabilities/EOY0599169
IRS990/OtherRevenueCurrentYear092772
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/BusinessCode1621110
IRS990/OtherRevenueMisc/BusinessCode2624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1CONSULTING
IRS990/OtherRevenueMisc/Description2DEFERRED PAYMENT LOANS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome046338
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome132252
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome214182
IRS990/OtherRevenueMisc/TotalRevenueColumn046338
IRS990/OtherRevenueMisc/TotalRevenueColumn132252
IRS990/OtherRevenueMisc/TotalRevenueColumn214182
IRS990/OtherRevenuePriorYear044731
IRS990/OtherSalariesAndWages/Fundraising045013
IRS990/OtherSalariesAndWages/ManagementAndGeneral01950010
IRS990/OtherSalariesAndWages/ProgramServices024413386
IRS990/OtherSalariesAndWages/Total026408409
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04266
IRS990/PayrollTaxes/ManagementAndGeneral0210219
IRS990/PayrollTaxes/ProgramServices02292099
IRS990/PayrollTaxes/Total02506584
IRS990/PensionPlanContributions/Fundraising01260
IRS990/PensionPlanContributions/ManagementAndGeneral056282
IRS990/PensionPlanContributions/ProgramServices0226932
IRS990/PensionPlanContributions/Total0284474
IRS990/PermanentlyRestrictedNetAssets/BOY080883
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0191317
IRS990/PrepaidExpensesDeferredCharges/EOY0270290
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY012998767
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenue/Description1CLIENT FEES AND RENTAL
IRS990/ProgramServiceRevenue/Description2CONTRACTS AND GRANTS
IRS990/ProgramServiceRevenuePriorYear011757553
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010775655
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12105479
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2117633

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,679,074
Liabilities
$15,190,566
Net assets
$4,488,508
Revenue
-
Expenses
$42,752,479
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$39.5$30.7$106$100$5.53
2023Detailed filing. Detailed filing data is available for this year.$63.4$38.2$25.2$99.6$93.2$6.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$36.8$18.8$90.8$85.3$5.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$37.8$13.3$80.7$76.2$4.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$41.0$8.77$76.0$75.1$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$34.7$7.84$68.7$68.4$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$32.8$7.51$64.3$65.7$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$24.6$8.98$64.6$63.4$1.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$19.7$7.77$58.4$56.7$1.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$16.0$6.10$52.4$50.9$1.44
2014Detailed filing. Detailed filing data is available for this year.$21.3$16.6$4.66$48.0$47.6$0.36
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.2$15.9$4.31$44.2$44.4$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$15.2$4.49$42.8
2011Summary only. Only limited summary data is available for this year.$19.1$14.3$4.81$39.7$40.8$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$13.1$5.81$38.2