Civic Intelligence

Servicenet Inc.

990 • Fiscal year 2022 • EIN 04-2526194

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

21 Olander DriveNorthampton, 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

0.66x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.40x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

49th percentile

6.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$308,807

Higher top officer pay than 42% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

73rd percentile

8.7%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Up

$55,557,340

Up $4,441,902 (+8.7%) from 2021

Net Assets

Up

$18,807,148

Up $5,518,674 (+42%) from 2021

Liabilities

Down

$36,750,192

Down $1,076,772 (-2.8%) from 2021

Revenue

Up

$90,841,202

Up $10,121,297 (+13%) from 2021

Expenses

Up

$85,322,528

Up $9,125,043 (+12%) from 2021

Net Income

Up

$5,518,674

Up $996,254 (+22%) from 2021

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

2022

Assets$55,557,340
Liabilities$36,750,192
Net Assets$18,807,148

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

2022

Revenue$90,841,202
Expenses$85,322,528
Net Income$5,518,674
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$90,925,016
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.

We provide people with effective support, treatments, and strategies so they may live their lives to the fullest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,534,018$37,722,458▲ $188,440
Accounts Receivable$10,303,206$11,439,628▲ $1,136,422
Cash and Non-Interest-Bearing Accounts$1,447,777$4,191,148▲ $2,743,371
Prepaid Expenses and Deferred Charges$610,454$766,436▲ $155,982
Savings and Temporary Cash Investments$252$0▼ $252
Total Assets$51,115,438$55,557,340▲ $4,441,902
Other Assets Total$1,219,731$1,437,670▲ $217,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,118,116$24,320,681▼ $797,435
Tax Exempt Bond Liabilities$7,201,635$6,792,753▼ $408,882
Accounts Payable and Accrued Expenses$3,825,721$4,589,015▲ $763,294
Escrow Account Liability$803,127$944,980▲ $141,853
Other Liabilities$878,365$102,763▼ $775,602
Total Liabilities$37,826,964$36,750,192▼ $1,076,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,288,474$18,807,148▲ $5,518,674
Total Net Assets Fund Balance$13,288,474$18,807,148▲ $5,518,674
Total Liabilities and Net Assets / Fund Balance$51,115,438$55,557,340▲ $4,441,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,080,642$14,020,271$41,100,913
Land$8,465,570-$8,465,570
Other Land Buildings$1,074,068$4,164,082$5,238,150
Equipment$876,765$2,027,179$2,903,944
Leasehold Improvements$225,413$345,879$571,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis VelazquezMedical DirectorFT$286,730$22,077$308,807
Susan L StubbsPresident & CEOFT$219,870$15,554$235,424
Abbas HamdanSr VP Development/brain Inj SvcsFT$180,290$22,501$202,791
Bruno CalouroSr VP of OperationsFT$179,765$22,501$202,266
James FrutkinSr VP Business StrategyFT$149,999$12,829$162,828
Genevieve SchreiberCFOFT$131,767$16,146$147,913
Jay SacchettiSr VP Shelter/substance Use SvcsFT$139,244$5,309$144,553
Jeanne BishopVP of Mental Health/recovery SvcsFT$119,101$11,567$130,668
Karen FranklinVP of Outpatient ServicesFT$108,509$10,620$119,129
Amy TimminsVP of Community RelationsFT$100,224$10,796$111,020
Jennifer PerreaultCFOFT$77,534$18,397$95,931

Board Members and Trustees

NameTitle
Annette IglarshChairperson
William FisherVice-chair
Brian JarrettDirector
Duncan LairdDirector
Elizabeth PetegorskyDirector
Polly NormandClerk
Mary DugganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
E-hana LLCPsychiatrist87 LOCUST STREET, Northampton, MA 01060$208,634
-Computer Programming92-928 PALAILAI STREET 76, Kapolei, HI 96707$119,551
Revenue and Support

Revenue Composition

Contributions and Grants
$77,109,183
Program Service Revenue
$12,725,317
Investment Income
$67,024
Other Revenue
$939,678
All Other Contributions
$214,367
Change in Net Assets
$5,518,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,841,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,824
Total Revenue per Audited Statements
$90,910,026
Total Revenue per Form 990
$90,841,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,660,437
Other Expenses$20,662,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,575,749$3,508,493-$53,084,242
Occupancy$7,255,254$541,778-$7,797,032
Other Employee Benefits$4,069,874$899,807-$4,969,681
Payroll Taxes$3,970,251$218,708-$4,188,959
Fees for Services Other$3,053,561--$3,053,561
Depreciation Depletion$1,887,963$350,267-$2,238,230
Current Officers, Directors, Trustees, and Key Employees$629,592$1,020,637-$1,650,229
Travel$1,406,310$148,804-$1,555,114
Pension Plan Contributions$646,982$120,344-$767,326
Other Expenses$409$469,209-$469,618
Fees for Services Accounting-$89,540-$89,540
Fees for Services Management-$62,273-$62,273
Total Functional Expenses$76,176,211$9,146,317$0$85,322,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$85,391,352
Expenses per Audited Statements$85,322,528
Total Expenses per Form 990$85,322,528
Expenses Not Reported on Form 990$68,824
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 Direct Expenses$68,824
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shelter Sunday$99,123-$68,824-
Total Events$99,123-$68,824$-68,824
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
Bruno CalouroBusiness Is Owned by Senior Vice PresidentThe Company Provides Communication Services, Which Was Approved by the Board of Directors.No$85,512
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Construction Grants$102,763

Bond Issues

BondIssuerIssuedIssue PricePurpose
CMassachusetts Development Finance Agency2017-08-14$4,100,000Property acquisition and refinance
AMassachusetts Development Finance Agency2014-04-01$3,690,000Property acquisition and refinance
BMassachusetts Development Finance Agency2015-10-14$1,848,000Property acquisition and refinance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$4,100,000-$605,197$77,082
A$3,690,000$1,483,786$1,607,888$73,800
B$1,848,000-$632,162$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 35% controlled entity
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 21 olander drive, northampton, 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
21 OLANDER DRIVE, NORTHAMPTON, MA 01060

Signing Officer

Name
Susan L Stubbs
Title
President and CEO
Phone
4135851300
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan L Stubbs
Formed
1973
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
1,914
Volunteers
18

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Justin K Leroux 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 IV, LINE 2B:

Assets held in trust represent funds that the agency holds on behalf of clients for which the agency is the representative payee. These amounts are disbursed by the agency to pay for client expenses on their behalf. All amounts held by the agency can only be used for specific client expenses.

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, 2022. The agency's information returns are subject to examination by the federal and state jurisdictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expense included in revenue in the 990 68,824.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expense included in revenue in the 990 68,824.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUIS VELAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN L STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2ABBAS HAMDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUNO CALOURO
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES FRUTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GENEVIEVE SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY SACCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY TIMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER PERREAULT
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNETTE IGLARSH
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14POLLY NORMAND
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH PETEGORSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17DUNCAN LAIRD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0286730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1219870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3179765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4149999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5131767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6139244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7119101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8108509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1077534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR VP DEVELOPMENT/BRAIN INJ SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR VP BUSINESS STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR VP SHELTER/SUBSTANCE USE SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF MENTAL HEALTH/RECOVERY SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF OUTPATIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099123
IRS990/FundraisingDirectExpensesAmt068824
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt066489
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt076760198
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081479
IRS990/GrossReceiptsAmt090925016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0535
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020557411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037534018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037722458
IRS990/LandBldgEquipCostOrOtherBssAmt058279869
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014990
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE PEOPLE WITH EFFECTIVE SUPPORT, TREATMENTS, AND STRATEGIES SO THEY MAY LIVE THEIR LIVES TO THE FULLEST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025118116
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024320681
IRS990/NetAssetsOrFundBalancesBOYAmt013288474
IRS990/NetAssetsOrFundBalancesEOYAmt018807148
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013288474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018807148
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0541778
IRS990/OccupancyGrp/ProgramServicesAmt07255254
IRS990/OccupancyGrp/TotalAmt07797032
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01219731
IRS990/OtherAssetsTotalGrp/EOYAmt01437670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0899807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04069874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04969681
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01419578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1296879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2469209
IRS990/OtherExpensesGrp/ProgramServicesAmt01556812
IRS990/OtherExpensesGrp/ProgramServicesAmt12123454
IRS990/OtherExpensesGrp/ProgramServicesAmt2409
IRS990/OtherExpensesGrp/TotalAmt02976390
IRS990/OtherExpensesGrp/TotalAmt12420333
IRS990/OtherExpensesGrp/TotalAmt2469618
IRS990/OtherLiabilitiesGrp/BOYAmt0878365
IRS990/OtherLiabilitiesGrp/EOYAmt0102763
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DEFERRED PAYMENT LOANS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0991732
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0991732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116770
IRS990/OtherRevenueTotalAmt01008502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03508493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049575749
IRS990/OtherSalariesAndWagesGrp/TotalAmt053084242
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0218708
IRS990/PayrollTaxesGrp/ProgramServicesAmt03970251
IRS990/PayrollTaxesGrp/TotalAmt04188959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0646982
IRS990/PensionPlanContributionsGrp/TotalAmt0767326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0610454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0766436
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/RelatedOrExemptFuncIncomeAmt07656051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13671954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21397312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07656051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13671954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21397312
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/ExpenseAmt047877920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04827361
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT AND HEALTH SERVICES - OUTPATIENT PSYCHOTHERAPY, MEDICATION AND OUTREACH SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08193544
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06884916
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUBSTANCE USE RESIDENTIAL SERVICES - RESIDENTIAL AND SUPPORT SERVICESFOR INDIVIDUALS WITH SUBSTANCE ADDICTION ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SHELTER AND HOUSING SERVICES - SUPPORT FOR FAMILIES AND INDIVIDUALS WHOARE HOMELESS, AT RISK OF HOMELESSNESS OR WHO HAVE PREVIOUSLY BEENHOMELESS. OUR NETWORK OF DROP-IN CENTERS AND HOUSING OPTIONS PROVIDES ARANGE OF SERVICES THAT PROMOTE AND ASSIST.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2VOCATIONAL SERVICES - THIS PROGRAM ENCOMPASSES A DEDICATED GROUP OFSTAFF DEVOTED TO HELPING INDIVIDUALS WITH DISABILITIES FIND ANDMAINTAIN MEANINGFUL EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01504639
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14329897
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22300125
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0963166
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt175580
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2189251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067140480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011517
IRS990/PYOtherExpensesAmt019541375
IRS990/PYOtherRevenueAmt0735499
IRS990/PYProgramServiceRevenueAmt012832409
IRS990/PYRevenuesLessExpensesAmt04522420
IRS990/PYSalariesCompEmpBnftPaidAmt056656110
IRS990/PYTotalExpensesAmt076197485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080719905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05518674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0793545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077109183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067140480

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
2022Detailed filing. Detailed filing data is available for this year.$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