Civic Intelligence

Servicenet Inc.

990 • Fiscal year 2015 • EIN 04-2526194

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileSERVICENET.ORG

View Organization Page

129 King StreetNorthhampton, MA 01060

(413) 585-1300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.72x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.30x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$182,439

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.1%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$22,060,762

Up $780,731 (+3.7%) from 2014

Net Assets

Up

$6,103,962

Up $1,439,684 (+31%) from 2014

Liabilities

Down

$15,956,800

Down $658,953 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Up

$52,354,250

Up $4,376,217 (+9.1%) from 2014

Expenses

Up

$50,914,566

Up $3,294,832 (+6.9%) from 2014

Net Income

Up

$1,439,684

Up $1,081,385 (+302%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$22,060,762
Liabilities$15,956,800
Net Assets$6,103,962
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$52,354,250
Expenses$50,914,566
Net Income$1,439,684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$52,467,824
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$15,252,727$16,056,543▲ $803,816
Accounts Receivable$4,723,266$4,491,915▼ $231,351
Savings and Temporary Cash Investments$335,349$415,720▲ $80,371
Prepaid Expenses and Deferred Charges$283,814$340,435▲ $56,621
Cash and Non-Interest-Bearing Accounts$48,481--
Total Assets$21,280,031$22,060,762▲ $780,731
Other Assets Total$636,394$756,149▲ $119,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,349,149$8,476,613▼ $872,536
Tax Exempt Bond Liabilities$4,344,040$4,136,868▼ $207,172
Accounts Payable and Accrued Expenses$2,349,406$2,707,443▲ $358,037
Other Liabilities$573,158$635,876▲ $62,718
Total Liabilities$16,615,753$15,956,800▼ $658,953
Net Assets / Fund Balance
Unrestricted Net Assets$4,664,278$6,103,962▲ $1,439,684
Total Net Assets Fund Balance$4,664,278$6,103,962▲ $1,439,684
Total Liabilities and Net Assets / Fund Balance$21,280,031$22,060,762▲ $780,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,343,795$5,909,168$16,252,963
Land$3,932,959-$3,932,959
Other Land Buildings$918,906$1,929,015$2,847,921
Equipment$563,689$1,085,979$1,649,668
Leasehold Improvements$297,194$373,503$670,697
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan L StubbsPresident & CEOFT$175,401$7,038$182,439
Ali MoshiriMedical DirectorFT$158,858$11,075$169,933
Abbas HamdanVP Development/brain Injury ServicesFT$128,785$15,670$144,455
Bruce BarshefskyVP Administration & FinanceFT$132,575$10,161$142,736
James FrutkinVP Clinical ServicesFT$123,575$12,190$135,765
Jay PasternackVP of Mental Health ServicFT$118,146$12,823$130,969
Jay SacchettiVP Shelter/substance AbuseFT$120,869$4,950$125,819

Board Members and Trustees

NameTitle
Karen JacksonChairperson
Justin PreftakesVice Chair
Diana BuckleyDirector
Randy FrostDirector
Ryan GormanDirector
Sandra LucentiniDirector
Lewis PopperClerk
Rebecca CapliceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Luis BuildersGeneral Contractor37 WESTBROOK ROAD, South Hadley, MA 01075$219,708
E-hana LLCPsychiatrist87 LOCUST STREET, Northampton, MA 01060$160,755
-Computer Programmers119 MERCHANT STREET, Honolulu, HI 96813$117,330
-Psychiatrist35 MT PLEASANT STREET, Amherst, MA 01102$105,540
Revenue and Support

Revenue Composition

Contributions and Grants
$37,469,995
Program Service Revenue
$14,771,503
Investment Income
$-11,781
Other Revenue
$124,533
All Other Contributions
$245,723
Change in Net Assets
$1,439,684

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$122,576Fair Value
Other Non Cash Contri Table1$37,558Fair Value
Total Noncash Contributions2$160,134-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,354,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,060
Total Revenue per Audited Statements
$52,358,310
Total Revenue per Form 990
$52,354,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,944,923
Other Expenses$11,969,643
Total Fundraising Expense$51,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,301,949$2,178,229$28,202$31,508,380
Occupancy$4,162,867$446,186$1,055$4,610,108
Other Employee Benefits$3,031,842$290,041$3,427$3,325,310
Payroll Taxes$2,559,770$213,202$2,422$2,775,394
Depreciation Depletion$1,094,348$86,871$3,316$1,184,535
Current Officers, Directors, Trustees, and Key Employees$563,557$329,554-$893,111
Fees for Services Other$611,956--$611,956
Other Expenses$501,967$73,942$4,829$501,967
Travel$461,160$14,049-$475,209
Pension Plan Contributions$411,774$30,472$482$442,728
Information Technology-$417,206-$417,206
Office Expenses-$273,647-$273,647
All Other Expenses$117,549$37,839$7,933$163,321
Fees for Services Accounting-$62,403-$62,403
Fees for Services Legal-$42,906-$42,906
Interest-$38,768-$38,768
Advertising-$25,124-$25,124
Fees for Services Management-$18,933-$18,933
Conferences and Meetings-$15,626-$15,626
Total Functional Expenses$46,267,902$4,594,998$51,666$50,914,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$50,918,626
Expenses per Audited Statements$50,914,566
Total Expenses per Form 990$50,914,566
Expenses Not Reported on Form 990$4,060
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$45,337
Fundraising Direct Expenses$3,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shelter Sunday$50,337$45,337-$45,337
Stories of Hope$44,015---
Total Events$94,352$45,337$3,500$41,837
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
-BOARD MEMBER'S SON OWNS 50%Medical Records ContractingNo$125,355
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held in Trust$415,720
Deferred Construction Grants$220,156

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2014-04-01$3,690,000Property acquisition and refinance
BMassachusetts Development Finance Agency2005-04-07$2,115,000Property acquisition and refinance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,690,000-$155,174$73,800
B$2,115,000-$1,512,958$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

Filer Name
Servicenet Inc
EIN
04-2526194
Phone
4135851300
Address
129 KING STREET, NORTHHAMPTON, MA 01060

Signing Officer

Name
Susan L Stubbs
Title
President and CEO
Phone
4135829502
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan L Stubbs
Formed
1973
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
7
Employees
1,517
Volunteers
30

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
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, 2015. 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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411075
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN PREFTAKES
IRS990/Form990PartVIISectionAGrp/PersonNm2LEWIS POPPER
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA CAPLICE
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY FROST
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA LUCENTINI
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN L STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE BARSHEFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES FRUTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ABBAS HAMDAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY PASTERNACK
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY SACCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm14ALI MOSHIRI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9132575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10123575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11128785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14158858
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP ADMINISTRATION & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP DEVELOPMENT/BRAIN INJURY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF MENTAL HEALTH SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP SHELTER/SUBSTANCE ABUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049015
IRS990/FundraisingDirectExpensesAmt03500
IRS990/FundraisingGrossIncomeAmt045337
IRS990/GainOrLossGrp/OtherAmt0-13022
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt037095218
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt097052
IRS990/GrossReceiptsAmt052467824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0417206
IRS990/InformationTechnologyGrp/TotalAmt0417206
IRS990/InterestGrp/ManagementAndGeneralAmt038768
IRS990/InterestGrp/TotalAmt038768
IRS990/InvestmentIncomeGrp/ExclusionAmt01241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0125
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09297665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015252727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016056543
IRS990/LandBldgEquipCostOrOtherBssAmt025354208
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0110074
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/BOYAmt09349149
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08476613
IRS990/NetAssetsOrFundBalancesBOYAmt04664278
IRS990/NetAssetsOrFundBalancesEOYAmt06103962
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13022
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0160134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01055
IRS990/OccupancyGrp/ManagementAndGeneralAmt0446186
IRS990/OccupancyGrp/ProgramServicesAmt04162867
IRS990/OccupancyGrp/TotalAmt04610108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0273647
IRS990/OfficeExpensesGrp/TotalAmt0273647
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0636394
IRS990/OtherAssetsTotalGrp/EOYAmt0756149
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0290041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03031842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03325310
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073942
IRS990/OtherExpensesGrp/ProgramServicesAmt02209937
IRS990/OtherExpensesGrp/ProgramServicesAmt1730787
IRS990/OtherExpensesGrp/ProgramServicesAmt2508439
IRS990/OtherExpensesGrp/ProgramServicesAmt3501967
IRS990/OtherExpensesGrp/TotalAmt02214766
IRS990/OtherExpensesGrp/TotalAmt1730787
IRS990/OtherExpensesGrp/TotalAmt2582381
IRS990/OtherExpensesGrp/TotalAmt3501967
IRS990/OtherLiabilitiesGrp/BOYAmt0573158
IRS990/OtherLiabilitiesGrp/EOYAmt0635876
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DEFERRED PAYMENT LOANS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065044
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117652
IRS990/OtherRevenueTotalAmt082696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02178229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029301949
IRS990/OtherSalariesAndWagesGrp/TotalAmt031508380
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0213202
IRS990/PayrollTaxesGrp/ProgramServicesAmt02559770
IRS990/PayrollTaxesGrp/TotalAmt02775394
IRS990/PensionPlanContributionsGrp/FundraisingAmt0482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0411774
IRS990/PensionPlanContributionsGrp/TotalAmt0442728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0283814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0340435
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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011177110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12342630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21251763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011177110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12342630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21251763
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/ExpenseAmt020398046
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01585061
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT AND HEALTH SERVICES - OUTPATIENT PSYCHOTHERAPY, MEDICATION AND OUTREACH SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012355871
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011965435
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 ACHEIVE 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/ExpenseAmt03503828
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11036164
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21041336
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0535902
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1112123
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt268540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033837204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0191699
IRS990/PYOtherExpensesAmt011379207
IRS990/PYOtherRevenueAmt087796
IRS990/PYProgramServiceRevenueAmt013861334
IRS990/PYRevenuesLessExpensesAmt0358299
IRS990/PYSalariesCompEmpBnftPaidAmt036240527
IRS990/PYTotalExpensesAmt047619734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047978033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01439684

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,060,762
Liabilities
$15,956,800
Net assets
$6,103,962
Revenue
$52,354,250
Expenses
$50,914,566
Net income
$1,439,684
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
2015Detailed filing. Detailed filing data is available for this year.$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