Civic Intelligence

Servicenet Inc.

990 • Fiscal year 2014 • EIN 04-2526194

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileSERVICENETINC.ORG

View Organization Page

129 King StreetNorthampton, MA 01060

(413) 387-1121

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.35x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$185,999

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$21,280,031

Up $1,038,163 (+5.1%) from 2013

Net Assets

Up

$4,664,278

Up $352,776 (+8.2%) from 2013

Liabilities

Up

$16,615,753

Up $685,387 (+4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Up

$47,978,033

Up $3,781,223 (+8.6%) from 2013

Expenses

Up

$47,619,734

Up $3,240,395 (+7.3%) from 2013

Net Income

Up

$358,299

Up $540,828 (+296%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$21,280,031
Liabilities$16,615,753
Net Assets$4,664,278
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$47,978,033
Expenses$47,619,734
Net Income$358,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$48,673,512
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,983,721$15,252,727▼ $730,994
Accounts Receivable$2,532,522$4,723,266▲ $2,190,744
Savings and Temporary Cash Investments$273,087$335,349▲ $62,262
Investments in Publicly Traded Securities$335,184--
Prepaid Expenses and Deferred Charges$287,306$283,814▼ $3,492
Cash and Non-Interest-Bearing Accounts$330,918$48,481▼ $282,437
Total Assets$20,241,868$21,280,031▲ $1,038,163
Other Assets Total$499,130$636,394▲ $137,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,201,605$9,349,149▼ $2,852,456
Tax Exempt Bond Liabilities$971,708$4,344,040▲ $3,372,332
Accounts Payable and Accrued Expenses$2,228,505$2,349,406▲ $120,901
Other Liabilities$528,548$573,158▲ $44,610
Total Liabilities$15,930,366$16,615,753▲ $685,387
Net Assets / Fund Balance
Unrestricted Net Assets$4,311,502$4,664,278▲ $352,776
Total Net Assets Fund Balance$4,311,502$4,664,278▲ $352,776
Total Liabilities and Net Assets / Fund Balance$20,241,868$21,280,031▲ $1,038,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,953,635$5,364,172$15,317,807
Land$3,837,804-$3,837,804
Other Land Buildings$698,007$1,665,559$2,363,566
Equipment$544,201$1,447,229$1,991,430
Leasehold Improvements$219,080$308,181$527,261
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan L StubbsPresident & CEOFT$178,961$7,038$185,999
Ali MoshiriMedical DirectorFT$157,721$11,075$168,796
Bruce BarshefskyVP of Admin and FinanceFT$131,147$10,161$141,308
Abbas HamdanVP of Dev/brain Injury SerFT$124,492$15,670$140,162
James FrutkinVP of Clinical ServicesFT$122,640$12,190$134,830
Jay PasternackVP of Mental Health ServicFT$116,058$12,823$128,881
Jay SacchettiVP Shelter/substance AbuseFT$119,762$4,950$124,712

Board Members and Trustees

NameTitle
Karen JacksonChairperson
Justin PreftakesVice Chair
Diana BuckleyDirector
Malina Yotova MdDirector
Sandra LucentiniDirector
Vikash GuptaDirector
Lewis PopperAssistant Clerk
Dr Sherry TaylorFormer Assistant Treasurer
Rebecca CapliceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
E-hana LLCComputer Programmers-$192,398
Luis BuildersPsychiatrist-$138,748
-Psychiatrist-$136,440
-General Contractor-$124,668
Revenue and Support

Revenue Composition

Contributions and Grants
$33,837,204
Program Service Revenue
$13,861,334
Investment Income
$191,699
Other Revenue
$87,796
All Other Contributions
$248,685
Change in Net Assets
$358,299

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$151,701Fair Value
Other Non Cash Contri Table1$44,311Fair Value
Total Noncash Contributions2$196,012-

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,978,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,885
Total Revenue per Audited Statements
$47,985,918
Total Revenue per Form 990
$47,978,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,240,527
Other Expenses$11,379,207
Total Fundraising Expense$68,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,067,134$2,072,780$28,252$29,168,166
Occupancy$3,821,964$301,602$2,305$4,125,871
Other Employee Benefits$2,841,054$271,628$3,534$3,116,216
Payroll Taxes$2,434,315$213,678$2,487$2,650,480
Depreciation Depletion$1,091,722$116,106$3,112$1,210,940
Current Officers, Directors, Trustees, and Key Employees$565,186$345,867-$911,053
Fees for Services Other$652,049--$652,049
Other Expenses$448,834$37,349$18,102$486,183
Travel$447,116$13,106$114$460,336
Pension Plan Contributions$366,977$27,163$472$394,612
Information Technology-$365,833-$365,833
All Other Expenses$259,030$27,442$8,547$295,019
Office Expenses-$213,484-$213,484
Interest-$90,886-$90,886
Fees for Services Legal-$64,205-$64,205
Fees for Services Accounting-$57,356-$57,356
Fees for Services Management-$44,337$1,505$45,842
Conferences and Meetings-$16,859-$16,859
Advertising-$8,169-$8,169
Total Functional Expenses$43,197,730$4,353,574$68,430$47,619,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,633,142
Expenses per Audited Statements$47,619,734
Total Expenses per Form 990$47,619,734
Expenses Not Reported on Form 990$13,408
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,382
Fundraising Direct Expenses$2,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,912---
Event 2$48,382$43,382-$43,382
Total Events$103,294$43,382$2,032$41,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BD MEMBER'S SON OWNS 50%Medical Records ContractingNo$192,398
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held in Trust$335,349
Deferred Construction Grants$237,809

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-34318142014-04-01$3,690,000Property acquisition and refinance
B04-34318142005-04-07$2,115,000Property acquisition and refinance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,690,000-$22,047$73,800
B$2,115,000-$1,438,913$50,525

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Servicenet uses a cpa firm as its paid return preparer, with the agency's chief financial officer (cfo) acting as liason. A draft of the return is emailed to all members of the board of directors, with changes from prior years highlighted by the cfo. The cfo is available to answer any questions or concerns. After a ten day review period in which a board member could request changes, the return is signed by the chief executive officer.”

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

“Process for monitoring compliance with the conflict of interest policy: each year in september, each board member signs a new conflict of interest policy statement, providing disclosure of any potential conflicts of interest. The board chair reviews these statements to ensure that any potential conflicts are known and appropriately addressed. Over the course of the year, senior management advises the board of any probable new large vendors, joint ventures, etc. And asks the board if there are any issues or possible related-party implications.”

Form 990, Part VI, Section B, Line 15A

“Process for determining compensation of chief executive officer: the personnel committee of the board of directors performs a thorough analysis to determine the prevailing salary for this position. The investigation includes reviewing annual revenue and ceo salary and benefit information of other human service agencies. Data sources include uniform financial reports filed with the commonwealth of massachusetts (which are available online), form 990s filed with the irs (also available online), and salary/benefit studies prepared by various employment specialists and trade associations in the human services industry.”

Form 990, Part VI, Section C, Line 19

“All documents are available for viewing by the public in our fiscal department, located at 296 nonotuck st., florence, ma. Upon request, these documents can be either copied and mailed, or scanned and emailed.”

Filing and Contact Details

Filer

EIN
04-2526194
Phone
4133871121

Signing Officer

Name
Susan L Stubbs
Title
President and CEO
Phone
4135829502
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan L Stubbs
Formed
1973
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
1,424
Volunteers
18

Preparer

Preparer
Matthew Troiano CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2014. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt97038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511075
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN PREFTAKES
IRS990/Form990PartVIISectionAGrp/PersonNm2LEWIS POPPER
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA CAPLICE
IRS990/Form990PartVIISectionAGrp/PersonNm5VIKASH GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm6DR SHERRY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA LUCENTINI
IRS990/Form990PartVIISectionAGrp/PersonNm8MALINA YOTOVA MD
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN L STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE BARSHEFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES FRUTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ABBAS HAMDAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY PASTERNACK
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY SACCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm15ALI MOSHIRI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt9178961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10131147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11122640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15157721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF ADMIN AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF DEV/BRAIN INJURY SER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF MENTAL HEALTH SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP SHELTER/SUBSTANCE ABUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059912
IRS990/FundraisingDirectExpensesAmt02032
IRS990/FundraisingGrossIncomeAmt043382
IRS990/GainOrLossGrp/OtherAmt0160926
IRS990/GainOrLossGrp/SecuritiesAmt017869
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt033448607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0511808
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0360434
IRS990/GrossReceiptsAmt048673512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0365833
IRS990/InformationTechnologyGrp/TotalAmt0365833
IRS990/InterestGrp/ManagementAndGeneralAmt090886
IRS990/InterestGrp/TotalAmt090886
IRS990/InvestmentIncomeGrp/ExclusionAmt012904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012904
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0335184
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0120
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08785141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015983721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015252727
IRS990/LandBldgEquipCostOrOtherBssAmt024037868
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0350882
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0342565
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE IN NEED, THROUGH THE PROVISION OF EFFECTIVE AND RESPONSIVE CLINICAL, RESIDENTIAL, AND REHABILITATIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012201605
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09349149
IRS990/NetAssetsOrFundBalancesBOYAmt04311502
IRS990/NetAssetsOrFundBalancesEOYAmt04664278
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0178795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0178795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5523
IRS990/NoncashContributionsAmt0196012
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02305
IRS990/OccupancyGrp/ManagementAndGeneralAmt0301602
IRS990/OccupancyGrp/ProgramServicesAmt03821964
IRS990/OccupancyGrp/TotalAmt04125871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0213484
IRS990/OfficeExpensesGrp/TotalAmt0213484
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0499130
IRS990/OtherAssetsTotalGrp/EOYAmt0636394
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0271628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02841054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03116216
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt018102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137349
IRS990/OtherExpensesGrp/ProgramServicesAmt01958113
IRS990/OtherExpensesGrp/ProgramServicesAmt1725809
IRS990/OtherExpensesGrp/ProgramServicesAmt2518427
IRS990/OtherExpensesGrp/ProgramServicesAmt3448834
IRS990/OtherExpensesGrp/TotalAmt01976215
IRS990/OtherExpensesGrp/TotalAmt1725809
IRS990/OtherExpensesGrp/TotalAmt2584151
IRS990/OtherExpensesGrp/TotalAmt3486183
IRS990/OtherLiabilitiesGrp/BOYAmt0528548
IRS990/OtherLiabilitiesGrp/EOYAmt0573158
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DEFERRED PAYMENT LOANS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028794
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117652
IRS990/OtherRevenueTotalAmt046446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02072780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027067134
IRS990/OtherSalariesAndWagesGrp/TotalAmt029168166
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0213678
IRS990/PayrollTaxesGrp/ProgramServicesAmt02434315
IRS990/PayrollTaxesGrp/TotalAmt02650480
IRS990/PensionPlanContributionsGrp/FundraisingAmt0472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0366977
IRS990/PensionPlanContributionsGrp/TotalAmt0394612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0287306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283814
IRS990/PrincipalOfficerNm0SUSAN L STUBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES AND RENTAL SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS AND GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010549617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12350047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2961670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010549617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12350047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2961670
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT 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/ProgSrvcAccomActy2Grp/ExpenseAmt018015498
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01573192
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT AND HEALTH SERVICES - OUTPATIENT PSYCHOTHERAPY, MEDICATION AND OUTREACH SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012216836
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011646896
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHELTER 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/ProgSrvcAccomActyOtherGrp/Desc1VOCATIONAL SERVICES - THIS PROGRAM ENCOMPASSES A DEDICATED GROUP OF STAFF DEVOTED TO HELPING INDIVIDUALS WITH DISABILITIES FIND AND MAINTAIN MEANINGFUL EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUBSTANCE ABUSE RESIDENTIAL SERVICES - RESIDENTIAL AND SUPPORT SERVICES FOR INDIVIDUALS WITH SUBSTANCE ADDICTION ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03212914
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1859164
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21020610
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0227810
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt137839
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt271580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,280,031
Liabilities
$16,615,753
Net assets
$4,664,278
Revenue
$47,978,033
Expenses
$47,619,734
Net income
$358,299
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