Civic Intelligence

Servicenet Inc.

990 • Fiscal year 2017 • EIN 04-2526194

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

129 King StreetNorthampton, MA 01060

(413) 582-9502

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.73x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.38x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$199,962

Higher top officer pay than 21% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$33,604,098

Up $6,104,546 (+22%) from 2016

Net Assets

Up

$8,984,519

Up $1,210,324 (+16%) from 2016

Liabilities

Up

$24,619,579

Up $4,894,222 (+25%) from 2016

Revenue

Up

$64,613,338

Up $6,223,583 (+11%) from 2016

Expenses

Up

$63,403,014

Up $6,683,492 (+12%) from 2016

Net Income

Down

$1,210,324

Down $459,909 (-28%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$33,604,098
Liabilities$24,619,579
Net Assets$8,984,519

Operations Trend

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

2017

Revenue$64,613,338
Expenses$63,403,014
Net Income$1,210,324
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$64,624,504
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$20,388,788$25,968,182▲ $5,579,394
Accounts Receivable$5,402,674$6,036,302▲ $633,628
Savings and Temporary Cash Investments$776,363$657,925▼ $118,438
Prepaid Expenses and Deferred Charges$357,802$464,373▲ $106,571
Cash and Non-Interest-Bearing Accounts$51,128$71,485▲ $20,357
Total Assets$27,499,552$33,604,098▲ $6,104,546
Other Assets Total$522,797$405,831▼ $116,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,823,648$15,013,701▲ $5,190,053
Tax Exempt Bond Liabilities$5,754,181$5,493,608▼ $260,573
Accounts Payable and Accrued Expenses$3,538,457$3,410,314▼ $128,143
Other Liabilities$609,071$701,956▲ $92,885
Total Liabilities$19,725,357$24,619,579▲ $4,894,222
Net Assets / Fund Balance
Unrestricted Net Assets$7,774,195$8,984,519▲ $1,210,324
Total Net Assets Fund Balance$7,774,195$8,984,519▲ $1,210,324
Total Liabilities and Net Assets / Fund Balance$27,499,552$33,604,098▲ $6,104,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,687,908$7,505,315$25,193,223
Land$5,426,300-$5,426,300
Other Land Buildings$1,704,417$2,419,808$4,124,225
Equipment$789,330$1,106,774$1,896,104
Leasehold Improvements$360,227$378,536$738,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan L StubbsPresident & CEOFT$191,808$8,154$199,962
Ali MoshiriMedical DirectorFT$166,480$14,326$180,806
Abbas HamdanSr VP Development/brain InjuryFT$143,232$16,584$159,816
James FrutkinSr VP Innovation/strategyFT$137,103$14,908$152,011
Bruno CalouroSr VP of OperationsFT$129,521$14,273$143,794
Jay SacchettiSr VP Shelter/addictive ServicesFT$126,554$5,398$131,952
Jeanne BishopVP of Mental Health/recoveryFT$100,774$13,197$113,971
Amy SwisherVP of Community RelationsFT$93,084$9,499$102,583
Karen FranklinVP of Clinical ServicesFT$74,133$12,746$86,879

Board Members and Trustees

NameTitle
Karen JacksonChairperson
Anette IglarshDirector
Mohammed AlamDirector
Pamela PatonDirector
Randy FrostDirector
Ryan GormanDirector
William FisherDirector
Lewis PopperClerk
Rebecca CapliceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
E-hana LLCPsychiatrist87 LOCUST STREET, Northampton, MA 01060$192,720
-Computer Programmers119 MERCHANT STREET, Honolulu, HI 96813$110,250
Revenue and Support

Revenue Composition

Contributions and Grants
$49,029,159
Program Service Revenue
$15,409,391
Investment Income
$19,618
Other Revenue
$155,170
All Other Contributions
$446,772
Change in Net Assets
$1,210,324

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
Real Estate Commercial1$285,000Fair Value
Food Inventory1$85,397Fair Value
Other Non Cash Contri Table1$5,553Fair Value
Total Noncash Contributions3$375,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,613,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$64,613,338
Total Revenue per Form 990
$64,613,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,205,638
Other Expenses$16,197,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,341,178$2,531,661-$37,872,839
Occupancy$5,133,336$472,574-$5,605,910
Other Employee Benefits$3,848,926$419,524-$4,268,450
Payroll Taxes$3,077,313$274,267-$3,351,580
Depreciation Depletion$1,520,121$107,752-$1,627,873
All Other Expenses$1,422,478$121,410-$1,543,888
Current Officers, Directors, Trustees, and Key Employees$675,060$470,730-$1,145,790
Other Expenses$759,106$268,884-$759,106
Travel$620,419$13,281-$633,700
Pension Plan Contributions$525,951$41,028-$566,979
Information Technology-$543,459-$543,459
Office Expenses-$377,274-$377,274
Fees for Services Accounting-$62,400-$62,400
Fees for Services Legal-$52,741-$52,741
Conferences and Meetings-$19,921-$19,921
Interest-$18,706-$18,706
Total Functional Expenses$57,607,402$5,795,612$0$63,403,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,403,014
Total Expenses per Audited Statements$63,403,014
Total Expenses per Form 990$63,403,014
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,287
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shelter Sunday$55,854$46,287-$46,287
Total Events$55,854$46,287-$46,287
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$515,341
Deferred Construction Grants$186,615

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$434,363$73,800
B$2,115,000-$1,618,361$50,525
C$1,848,000-$106,668$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 11B

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
4135829502
Address
129 KING STREET, NORTHAMPTON, MA 01060

Signing Officer

Name
Susan L Stubbs
Title
President and CEO
Phone
4135829502
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan L Stubbs
Formed
1973
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
1,831
Volunteers
42

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON 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, 2017. The agency's information returns are subject to examination by the federal and state jurisdictions.

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IRS990/Form990PartVIISectionAGrp/PersonNm1LEWIS POPPER
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA CAPLICE
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY FROST
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN L STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MOHAMMED ALAM
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA PATON
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANETTE IGLARSH
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES FRUTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ABBAS HAMDAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY SACCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUNO CALOURO
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY SWISHER
IRS990/Form990PartVIISectionAGrp/PersonNm15JEANNE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ALI MOSHIRI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4191808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10137103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11143232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12126554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1493084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1674133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17166480
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR VP INNOVATION/STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR VP DEVELOPMENT/BRAIN INJURY
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR VP SHELTER/ADDICTIVE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF MENTAL HEALTH/RECOVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09567
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt046287
IRS990/GainOrLossGrp/SecuritiesAmt019370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt048493911
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030536
IRS990/GrossReceiptsAmt064624504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0543459
IRS990/InformationTechnologyGrp/TotalAmt0543459
IRS990/InterestGrp/ManagementAndGeneralAmt018706
IRS990/InterestGrp/TotalAmt018706
IRS990/InvestmentIncomeGrp/ExclusionAmt0248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0137
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011410433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020388788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025968182
IRS990/LandBldgEquipCostOrOtherBssAmt037378615
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011166
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/BOYAmt09823648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015013701
IRS990/NetAssetsOrFundBalancesBOYAmt07774195
IRS990/NetAssetsOrFundBalancesEOYAmt08984519
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019370
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0375950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0472574
IRS990/OccupancyGrp/ProgramServicesAmt05133336
IRS990/OccupancyGrp/TotalAmt05605910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0377274
IRS990/OfficeExpensesGrp/TotalAmt0377274
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0522797
IRS990/OtherAssetsTotalGrp/EOYAmt0405831
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0419524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03848926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04268450
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268884
IRS990/OtherExpensesGrp/ProgramServicesAmt03219078
IRS990/OtherExpensesGrp/ProgramServicesAmt1671710
IRS990/OtherExpensesGrp/ProgramServicesAmt2792726
IRS990/OtherExpensesGrp/ProgramServicesAmt3759106
IRS990/OtherExpensesGrp/TotalAmt03219078
IRS990/OtherExpensesGrp/TotalAmt1940594
IRS990/OtherExpensesGrp/TotalAmt2792726
IRS990/OtherExpensesGrp/TotalAmt3759106
IRS990/OtherLiabilitiesGrp/BOYAmt0609071
IRS990/OtherLiabilitiesGrp/EOYAmt0701956
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DEFERRED PAYMENT LOANS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092113
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116770
IRS990/OtherRevenueTotalAmt0108883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02531661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035341178
IRS990/OtherSalariesAndWagesGrp/TotalAmt037872839
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0274267
IRS990/PayrollTaxesGrp/ProgramServicesAmt03077313
IRS990/PayrollTaxesGrp/TotalAmt03351580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0525951
IRS990/PensionPlanContributionsGrp/TotalAmt0566979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0357802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0464373
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/RelatedOrExemptFuncIncomeAmt010991201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12775762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21642428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010991201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12775762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21642428
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/ExpenseAmt028994015
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02491231
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT AND HEALTH SERVICES - OUTPATIENT PSYCHOTHERAPY, MEDICATION AND OUTREACH SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012889779
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011528944
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/ExpenseAmt01218570
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13641866
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21730596
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075577
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1731466
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt288716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042554247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074472
IRS990/PYOtherExpensesAmt013669566
IRS990/PYOtherRevenueAmt0445221
IRS990/PYProgramServiceRevenueAmt015315815
IRS990/PYRevenuesLessExpensesAmt01670233
IRS990/PYSalariesCompEmpBnftPaidAmt043049956
IRS990/PYTotalExpensesAmt056719522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058389755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01210324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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