Civic Intelligence

Servicenet Inc.

990 • Fiscal year 2016 • EIN 04-2526194

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

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.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.34x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$185,671

Higher top officer pay than 18% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

91st percentile

25%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$27,499,552

Up $5,438,790 (+25%) from 2015

Net Assets

Up

$7,774,195

Up $1,670,233 (+27%) from 2015

Liabilities

Up

$19,725,357

Up $3,768,557 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Up

$58,389,755

Up $6,035,505 (+12%) from 2015

Expenses

Up

$56,719,522

Up $5,804,956 (+11%) from 2015

Net Income

Up

$1,670,233

Up $230,549 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$27,499,552
Liabilities$19,725,357
Net Assets$7,774,195
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$58,389,755
Expenses$56,719,522
Net Income$1,670,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$58,482,691
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$16,056,543$20,388,788▲ $4,332,245
Accounts Receivable$4,491,915$5,402,674▲ $910,759
Savings and Temporary Cash Investments$415,720$776,363▲ $360,643
Prepaid Expenses and Deferred Charges$340,435$357,802▲ $17,367
Cash and Non-Interest-Bearing Accounts-$51,128-
Total Assets$22,060,762$27,499,552▲ $5,438,790
Other Assets Total$756,149$522,797▼ $233,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,476,613$9,823,648▲ $1,347,035
Tax Exempt Bond Liabilities$4,136,868$5,754,181▲ $1,617,313
Accounts Payable and Accrued Expenses$2,707,443$3,538,457▲ $831,014
Other Liabilities$635,876$609,071▼ $26,805
Total Liabilities$15,956,800$19,725,357▲ $3,768,557
Net Assets / Fund Balance
Unrestricted Net Assets$6,103,962$7,774,195▲ $1,670,233
Total Net Assets Fund Balance$6,103,962$7,774,195▲ $1,670,233
Total Liabilities and Net Assets / Fund Balance$22,060,762$27,499,552▲ $5,438,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,236,753$6,623,137$19,859,890
Land$4,562,817-$4,562,817
Other Land Buildings$1,454,041$2,211,445$3,665,486
Equipment$842,891$941,078$1,783,969
Leasehold Improvements$292,286$318,261$610,547
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan L StubbsPresident & CEOFT$178,515$7,156$185,671
Ali MoshiriMedical DirectorFT$162,743$12,144$174,887
Abbas HamdanVP Development/brain InjurFT$136,215$15,984$152,199
James FrutkinVP Clinical ServicesFT$129,803$13,968$143,771
Jay SacchettiVP Shelter/substance AbuseFT$123,371$4,988$128,359
Bruno CalouroVP of OperationsFT$98,225$11,875$110,100
Amy SwisherVP of AdvancementFT$21,346$1,604$22,950

Board Members and Trustees

NameTitle
Karen JacksonChairperson
Sandra LucentiniVice Chair
Mohammed AlamDirector
Pamela PatonDirector
Randy FrostDirector
Ryan GormanDirector
William FisherDirector
Lewis PopperClerk
Rebecca CapliceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Luis BuildersGeneral Contractor37 WESTBROOK ROAD, South Hadley, MA 01075$346,543
E-hana LLCPsychiatrist87 LOCUST STREET, Northampton, MA 01060$188,880
-Computer Programmers119 MERCHANT STREET, Honolulu, HI 96813$108,900
Revenue and Support

Revenue Composition

Contributions and Grants
$42,554,247
Program Service Revenue
$15,315,815
Investment Income
$74,472
Other Revenue
$445,221
All Other Contributions
$132,560
Change in Net Assets
$1,670,233

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$92,725Fair Value
Other Non Cash Contri Table1$9,660Fair Value
Total Noncash Contributions2$102,385-

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,389,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,809
Total Revenue per Audited Statements
$58,392,564
Total Revenue per Form 990
$58,389,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,049,956
Other Expenses$13,669,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,330,658$2,384,325-$34,714,983
Occupancy$4,592,716$370,558-$4,963,274
Other Employee Benefits$3,572,149$355,477-$3,927,626
Payroll Taxes$2,802,471$240,738-$3,043,209
Depreciation Depletion$1,276,811$104,671-$1,381,482
Current Officers, Directors, Trustees, and Key Employees$446,732$399,008-$845,740
Information Technology-$667,206-$667,206
All Other Expenses$486,047$71,388-$557,435
Office Expenses-$526,231-$526,231
Other Expenses$519,387$68,674-$519,387
Pension Plan Contributions$480,908$37,490-$518,398
Travel$502,556$14,441-$516,997
Fees for Services Other$485,822--$485,822
Fees for Services Legal-$66,828-$66,828
Fees for Services Accounting-$65,030-$65,030
Interest-$43,071-$43,071
Advertising-$28,743-$28,743
Conferences and Meetings-$20,999-$20,999
Fees for Services Management-$11,144-$11,144
Total Functional Expenses$51,243,500$5,476,022$0$56,719,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$56,722,331
Expenses per Audited Statements$56,719,522
Total Expenses per Form 990$56,719,522
Expenses Not Reported on Form 990$2,809
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$47,191
Fundraising Direct Expenses$2,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stories of Hope$53,615---
Shelter Sunday$56,712$47,191-$47,191
Total Events$110,327$47,191$2,939$44,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held in Trust$405,685
Deferred Construction Grants$203,386

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
CMassachusetts Development Finance Agency2015-10-14$1,848,000Property acquisition and refinance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,690,000$370,678$292,364$73,800
B$2,115,000-$1,564,660$50,525
C$1,848,000-$41,795$57,623

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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan L Stubbs
Formed
1973
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
1,704
Volunteers
36

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, 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, 2016.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512144
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LEWIS POPPER
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA CAPLICE
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY FROST
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA LUCENTINI
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN L STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MOHAMMED ALAM
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA PATON
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES FRUTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ABBAS HAMDAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY SACCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUNO CALOURO
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY SWISHER
IRS990/Form990PartVIISectionAGrp/PersonNm15ALI MOSHIRI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5178515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10129803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11136215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12123371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1398225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1421346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15162743
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/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP DEVELOPMENT/BRAIN INJUR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP SHELTER/SUBSTANCE ABUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063136
IRS990/FundraisingDirectExpensesAmt02939
IRS990/FundraisingGrossIncomeAmt047191
IRS990/GainOrLossGrp/SecuritiesAmt069683
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt042278527
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0159680
IRS990/GrossReceiptsAmt058482691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0667206
IRS990/InformationTechnologyGrp/TotalAmt0667206
IRS990/InterestGrp/ManagementAndGeneralAmt043071
IRS990/InterestGrp/TotalAmt043071
IRS990/InvestmentIncomeGrp/ExclusionAmt04789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04789
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010093921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016056543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020388788
IRS990/LandBldgEquipCostOrOtherBssAmt030482709
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089997
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/BOYAmt08476613
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09823648
IRS990/NetAssetsOrFundBalancesBOYAmt06103962
IRS990/NetAssetsOrFundBalancesEOYAmt07774195
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt069683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069683
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0102385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0370558
IRS990/OccupancyGrp/ProgramServicesAmt04592716
IRS990/OccupancyGrp/TotalAmt04963274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0526231
IRS990/OfficeExpensesGrp/TotalAmt0526231
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0756149
IRS990/OtherAssetsTotalGrp/EOYAmt0522797
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0355477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03572149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03927626
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068674
IRS990/OtherExpensesGrp/ProgramServicesAmt02433482
IRS990/OtherExpensesGrp/ProgramServicesAmt1734865
IRS990/OtherExpensesGrp/ProgramServicesAmt2578896
IRS990/OtherExpensesGrp/ProgramServicesAmt3519387
IRS990/OtherExpensesGrp/TotalAmt02433482
IRS990/OtherExpensesGrp/TotalAmt1734865
IRS990/OtherExpensesGrp/TotalAmt2647570
IRS990/OtherExpensesGrp/TotalAmt3519387
IRS990/OtherLiabilitiesGrp/BOYAmt0635876
IRS990/OtherLiabilitiesGrp/EOYAmt0609071
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DEFERRED PAYMENT LOANS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0384199
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0384199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116770
IRS990/OtherRevenueTotalAmt0400969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02384325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032330658
IRS990/OtherSalariesAndWagesGrp/TotalAmt034714983
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0240738
IRS990/PayrollTaxesGrp/ProgramServicesAmt02802471
IRS990/PayrollTaxesGrp/TotalAmt03043209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0480908
IRS990/PensionPlanContributionsGrp/TotalAmt0518398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0340435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0357802
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/RelatedOrExemptFuncIncomeAmt011248135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12588236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21479444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011248135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12588236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21479444
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 ACQUIRED OR TRAUMATIC BRAIN INJURY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023947720
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01823010
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT AND HEALTH SERVICES - OUTPATIENT PSYCHOTHERAPY, MEDICATION AND OUTREACH SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012997036
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012026844
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUBSTANCE ABUSE RESIDENTIAL SERVICES - RESIDENTIAL AND SUPPORT SERVICES FOR INDIVIDUALS WITH SUBSTANCE ADDICTION ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SHELTER 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/Desc2VOCATIONAL SERVICES - THIS PROGRAM ENCOMPASSES A DEDICATED GROUP OF STAFF DEVOTED TO HELPING INDIVIDUALS WITH DISABILITIES FIND AND MAINTAIN MEANINGFUL EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01172014
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13551427
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21350436
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt085458
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11035843
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2247497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037469995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11781
IRS990/PYOtherExpensesAmt011969643
IRS990/PYOtherRevenueAmt0124533
IRS990/PYProgramServiceRevenueAmt014771503
IRS990/PYRevenuesLessExpensesAmt01439684
IRS990/PYSalariesCompEmpBnftPaidAmt038944923
IRS990/PYTotalExpensesAmt050914566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052354250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01670233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,499,552
Liabilities
$19,725,357
Net assets
$7,774,195
Revenue
$58,389,755
Expenses
$56,719,522
Net income
$1,670,233
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
2016Detailed filing. Detailed filing data is available for this year.$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