Civic Intelligence

Brockton Area Multi-Services Inc.

990 • Fiscal year 2014 • EIN 04-2562377

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 19, 2015

Organization ProfileWWW.BAMSI.ORG

View Organization Page

10 Christys DrBrockton, MA 02301

(508) 580-8700

Siviq Scores

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

Liabilities / Assets

84th percentile

0.79x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.36x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

42nd percentile

2.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$307,723

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$31,298,128

Up $3,606,108 (+13%) from 2013

Net Assets

Up

$6,651,539

Up $1,608,844 (+32%) from 2013

Liabilities

Up

$24,646,589

Up $1,997,264 (+8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

Up

$68,137,484

Up $5,201,453 (+8.3%) from 2013

Expenses

Up

$66,589,216

Up $4,271,648 (+6.9%) from 2013

Net Income

Up

$1,548,268

Up $929,805 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $19,488,948Liabilities 2010: $15,457,279Net Assets 2010: $4,031,6692010Assets 2011: $20,554,263Liabilities 2011: $16,311,158Net Assets 2011: $4,243,1052011Assets 2012: $22,383,828Liabilities 2012: $18,181,195Net Assets 2012: $4,202,6332012Assets 2013: $27,692,020Liabilities 2013: $22,649,325Net Assets 2013: $5,042,6952013Assets 2014: $31,298,128Liabilities 2014: $24,646,589Net Assets 2014: $6,651,5392014Assets 2015: $36,886,926Liabilities 2015: $28,314,047Net Assets 2015: $8,572,8792015Assets 2016: $41,059,441Liabilities 2016: $30,629,381Net Assets 2016: $10,430,0602016Assets 2017: $46,801,752Liabilities 2017: $34,505,222Net Assets 2017: $12,296,5302017Assets 2018: $48,038,062Liabilities 2018: $34,727,407Net Assets 2018: $13,310,6552018Assets 2019: $49,939,117Liabilities 2019: $34,827,730Net Assets 2019: $15,111,3872019Assets 2020: $53,527,033Liabilities 2020: $35,250,085Net Assets 2020: $18,276,9482020Assets 2021: $58,850,260Liabilities 2021: $35,284,851Net Assets 2021: $23,565,4092021Assets 2022: $60,453,691Liabilities 2022: $35,390,469Net Assets 2022: $25,063,2222022Assets 2023: $76,780,101Liabilities 2023: $48,603,308Net Assets 2023: $28,176,7932023Assets 2024: $73,648,881Liabilities 2024: $45,907,779Net Assets 2024: $27,741,1022024

Highlighted filing

2014

Assets$31,298,128
Liabilities$24,646,589
Net Assets$6,651,539
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $49,796,4822010Revenue 2011: $52,654,900Expenses 2011: $52,465,482Net Income 2011: $189,4182011Expenses 2012: $55,874,1532012Revenue 2013: $62,936,031Expenses 2013: $62,317,568Net Income 2013: $618,4632013Revenue 2014: $68,137,484Expenses 2014: $66,589,216Net Income 2014: $1,548,2682014Revenue 2015: $76,743,091Expenses 2015: $74,749,786Net Income 2015: $1,993,3052015Revenue 2016: $82,552,610Expenses 2016: $80,432,538Net Income 2016: $2,120,0722016Revenue 2017: $87,217,162Expenses 2017: $85,588,491Net Income 2017: $1,628,6712017Revenue 2018: $90,628,473Expenses 2018: $89,900,752Net Income 2018: $727,7212018Revenue 2019: $94,691,258Expenses 2019: $92,546,355Net Income 2019: $2,144,9032019Revenue 2020: $98,602,137Expenses 2020: $94,683,633Net Income 2020: $3,918,5042020Revenue 2021: $99,755,687Expenses 2021: $95,607,128Net Income 2021: $4,148,5592021Revenue 2022: $105,635,944Expenses 2022: $103,628,857Net Income 2022: $2,007,0872022Revenue 2023: $111,577,770Expenses 2023: $109,146,637Net Income 2023: $2,431,1332023Revenue 2024: $117,624,042Expenses 2024: $118,836,094Net Income 2024: -$1,212,0522024

Highlighted filing

2014

Revenue$68,137,484
Expenses$66,589,216
Net Income$1,548,268
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$68,554,518
Mission and Program Overview

Mission

Improve the quality of people's lives through the following human services: day and residential services for those with developmental disabilities and brain injuries; behavioral health services; housing and essential services; services for children; youth & family; hiv services; and elderly services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,996,930$20,165,053▲ $1,168,123
Accounts Receivable$4,462,803$6,381,316▲ $1,918,513
Cash and Non-Interest-Bearing Accounts$2,568,665$2,942,249▲ $373,584
Investments in Publicly Traded Securities$971,089$1,003,980▲ $32,891
Total Assets$27,692,020$31,298,128▲ $3,606,108
Other Assets Total$692,533$805,530▲ $112,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,367,079$19,712,072▲ $1,344,993
Accounts Payable and Accrued Expenses$3,825,643$4,489,150▲ $663,507
Other Liabilities$444,296$445,367▲ $1,071
Escrow Account Liability$12,307--
Total Liabilities$22,649,325$24,646,589▲ $1,997,264
Net Assets / Fund Balance
Unrestricted Net Assets$5,034,999$6,647,251▲ $1,612,252
Temporarily Rstr Net Assets$7,696$4,288▼ $3,408
Total Net Assets Fund Balance$5,042,695$6,651,539▲ $1,608,844
Total Liabilities and Net Assets / Fund Balance$27,692,020$31,298,128▲ $3,606,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,994,384$5,136,521$20,130,905
Land$4,503,250-$4,503,250
Equipment$303,195$1,686,817$1,990,012
Leasehold Improvements$141,136$768,124$909,260
Other Land Buildings$223,088$141,799$364,887
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony SimonelliCEOFT$265,088$42,635$307,723
Vanessa TierneyCOOFT$261,448$9,212$270,660
Margo TuftsCFOFT$162,211$8,109$170,320
Joy ReedSr. Director of OperationsFT$130,534$16,534$147,068
Dr Miriam OrnsteinPsychiatristPT$113,061$10,687$123,748
Lucas CarvalhoVP of Corporate ResourcesFT$103,994$15,600$119,594
Donald ZimmermanVice President of Human ResourcesFT$106,281$9,149$115,430
Margot CarletonVP Information ServicesFT$106,412$2,620$109,032

Board Members and Trustees

NameTitle
Maurice HancockPresident
Christopher MurrayVice President
Angella HenryBoard Member
Brian DroukasBoard Member
Joanne ThomasBoard Member
Juanda DrumgoldBoard Member
Karla DennisonBoard Member
Malaika ChehabBoard Member
Michael WilliamsBoard Member
Roenita HarrisBoard Member
Mablene BennettClerk
Philomena HareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,907
Program Service Revenue
$67,251,117
Investment Income
$52,469
Other Revenue
$201,991
All Other Contributions
$428,901
Change in Net Assets
$1,548,268

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 Inventory100$191,464Fair Market Value
Total Noncash Contributions100$191,464-

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,137,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$402,513
Total Revenue per Audited Statements
$68,539,997
Total Revenue per Form 990
$68,137,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,445,346
Other Expenses$16,143,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,495,644$3,613,868-$42,109,512
Occupancy$8,920,041$327,831-$9,247,872
Payroll Taxes$3,341,604$455,673-$3,797,277
Other Employee Benefits$3,348,997$445,923-$3,794,920
Office Expenses$1,615,453$288,803-$1,904,256
All Other Expenses$740,249$57,229-$797,478
Current Officers, Directors, Trustees, and Key Employees-$743,637-$743,637
Fees for Services Other$487,416--$487,416
Information Technology$218,904$235,328-$454,232
Other Expenses$168,276$137,272-$305,548
Travel$281,673$22,627-$304,300
Depreciation Depletion$104,955--$104,955
Fees for Services Accounting-$87,350-$87,350
Fees for Services Legal-$47,281-$47,281
Advertising$9,719$22,859-$32,578
Fees for Services Lobbying$10,000--$10,000
Interest-$8,267-$8,267
Total Functional Expenses$60,000,280$6,588,936$0$66,589,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$66,931,153
Expenses per Audited Statements$66,589,216
Total Expenses per Form 990$66,589,216
Expenses Not Reported on Form 990$341,937
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$285,446
Fundraising Direct Expenses$162,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$194,726$194,726$69,589$125,137
Event 1$90,720$90,720$11,908$78,812
Total Events$285,446$285,446$162,182$123,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Contract$445,367

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-34318142006-02-01$2,579,754Finance, aquisition and refinancing of land and buildings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,579,754$18,244-$34,349

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
Yes
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
Yes
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

“Reviewed and approved by cfo and audit/finance committee chairperson prior to signing by authorized officer. The full 990 is posted to a board-only accessible website for review prior to filing.”

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

“Bamsi's board of director's policy covers all members and officers of the board of directors. Bamsi's conflict of interest policy covers all bamsi employees. The president of the board of directors is responsible for receiving all disclosures of board member conflicts of interest. The chief operations officer is reponsible for receiving all disclosures of employee conflicts of interest. The president of the board will bring all disclosures of conlicts of interest to the members of the board in executive session for immediate resolution. The chief operations officer will convene the bamsi ethics committee to hear and resolve any disclosures or reports of employee conflicts of interest. If a conflict of interest is disclosed and substantiated regarding a member of the board that member may be removed from the board. If a conlict of interest is disclosed and substantiated regarding an employee they may be ordered to discontinue those activities found to be in conflict and may be ground for disciplinary action.”

Form 990, Part VI, Section B, Line 15

“As noted in the executive evaluation and compensation policy, the executive committee is responsible for evaluating and establishing the compensation package for the ceo on an annual basis. The ceo evaluates and establishes a compensation package for the coo and cfo annually which is reviewed by the executive committee. The coo evaluates and establishes compensation for all agency vice presidents annually. The ceo will review the vp evaluations and compensation packages submitted by the coo. The executive committee will authorize a range for compensation. The performance appraisals for the coo, cfo, and emt members will be completed in october and made available to the executive committee for their review. It is imperative that performance appraisals be completed in a structured and timely manner. The executive committee will solicit feedback, including salary data, for the ceo's performance evaluation at the october board meeting. The ceo evaluation will be completed and finalized by the executive committee in november. The board of directors will solicit feedback, including salary data, for the coo, cfo, and vp performance evaluations in october. Comparable data based on similar non-profit agency's (size and service type) is used in all evaluations.”

Form 990, Part VI, Section C, Line 19

“Financial statements available on commonwealth of massachusetts attorney general website summaries of financial information in annual report on agency website governing documents and conflict of interest policy not available publicly.”

Filing and Contact Details

Filer

EIN
04-2562377
Phone
5085808700

Signing Officer

Name
Margo Tufts
Title
CFO
Phone
5085808700
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Simonelli
Formed
1975
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
2,085
Volunteers
70

Preparer

Preparer
Joseph M Giso CPA Mst
Phone
6177610600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on interest rate swap contract -1,071.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The organization has identified its tax status as a tax exempt entity and its income being related or unrelated as its only significant tax positions; however, the organization has determined that such tax positions do not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. The organization's federal and state tax returns are generally open for examination for three years following the date filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 162,182. Loss on interest rate swap contract -1,071. Rental expenses - netted page 9, part viii, line 6b 179,755.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 162,182. Rental expenses - netted page 9, part viii, line 6b 179,755.”

Raw XML AppendixShowing 400 of 755 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915600
IRS990/Form990PartVIISectionAGrp/PersonNm0MAURICE HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILOMENA HARE
IRS990/Form990PartVIISectionAGrp/PersonNm3MABLENE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4MALAIKA CHEHAB
IRS990/Form990PartVIISectionAGrp/PersonNm5KARLA DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm6JUANDA DRUMGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN DROUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROENITA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELLA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY SIMONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm13VANESSA TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGO TUFTS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOY REED
IRS990/Form990PartVIISectionAGrp/PersonNm16DR MIRIAM ORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGOT CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm18DONALD ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19LUCAS CARVALHO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12272755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13261448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14162211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103994
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP INFORMATION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF CORPORATE RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0162182
IRS990/FundraisingGrossIncomeAmt0285446
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0169091
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075097
IRS990/GrossReceiptsAmt068554518
IRS990/GrossRentsGrp/RealAmt0229009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0235328
IRS990/InformationTechnologyGrp/ProgramServicesAmt0218904
IRS990/InformationTechnologyGrp/TotalAmt0454232
IRS990/InterestGrp/ManagementAndGeneralAmt08267
IRS990/InterestGrp/TotalAmt08267
IRS990/InvestmentIncomeGrp/ExclusionAmt052469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052469
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0971089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01003980
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0143
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07733261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018996930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020165053
IRS990/LandBldgEquipCostOrOtherBssAmt027898314
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075097
IRS990/LessRentalExpensesGrp/RealAmt0179755
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE QUALITY OF PEOPLE'S LIVES THROUGH THE FOLLOWING HUMAN SERVICES: DAY AND RESIDENTIAL SERVICES FOR THOSE WITH DEVELOPMENTAL DISABILITIES AND BRAIN INJURIES; BEHAVIORAL HEALTH SERVICES; HOUSING AND ESSENTIAL SERVICES; SERVICES FOR CHILDREN; YOUTH & FAMILY; HIV SERVICES; AND ELDERLY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018367079
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019712072
IRS990/NetAssetsOrFundBalancesBOYAmt05042695
IRS990/NetAssetsOrFundBalancesEOYAmt06651539
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123264
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03423
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049254
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt045831
IRS990/NetUnrelatedBusTxblIncmAmt045831
IRS990/NetUnrlzdGainsLossesInvstAmt061647
IRS990/NoncashContributionsAmt0191464
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0327831
IRS990/OccupancyGrp/ProgramServicesAmt08920041
IRS990/OccupancyGrp/TotalAmt09247872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0288803
IRS990/OfficeExpensesGrp/ProgramServicesAmt01615453
IRS990/OfficeExpensesGrp/TotalAmt01904256
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0692533
IRS990/OtherAssetsTotalGrp/EOYAmt0805530
IRS990/OtherChangesInNetAssetsAmt0-1071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0445923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03348997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03794920
IRS990/OtherExpensesGrp/Desc0OTHER TAXES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2137272
IRS990/OtherExpensesGrp/ProgramServicesAmt09000
IRS990/OtherExpensesGrp/ProgramServicesAmt11231565
IRS990/OtherExpensesGrp/ProgramServicesAmt21016784
IRS990/OtherExpensesGrp/ProgramServicesAmt3168276
IRS990/OtherExpensesGrp/TotalAmt09000
IRS990/OtherExpensesGrp/TotalAmt11326476
IRS990/OtherExpensesGrp/TotalAmt21016861
IRS990/OtherExpensesGrp/TotalAmt3305548
IRS990/OtherLiabilitiesGrp/BOYAmt0444296
IRS990/OtherLiabilitiesGrp/EOYAmt0445367
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt029473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029473
IRS990/OtherRevenueTotalAmt029473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03613868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038495644
IRS990/OtherSalariesAndWagesGrp/TotalAmt042109512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0455673
IRS990/PayrollTaxesGrp/ProgramServicesAmt03341604
IRS990/PayrollTaxesGrp/TotalAmt03797277
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY SIMONELLI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050947615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113110627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23192875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050947615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113110627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23192875
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH PROGRAMS; PROVIDE OUTPATIENT MENTAL HEALTH COUNSELING TO APPROXIMATELY 1,800 INDIVIDUALS AT A CLINIC, IN OUTREACH LOCATIONS, OR AS IN-HOME THERAPY. ADDITIONAL SERVICES FOR APPROXIMATELY 297 INDIVIDUALS ALSO INCLUDES RESIDENTIAL HOMES AND INDEPENDENT LIVING SUPPORT FOR THOSE WITH MENTAL HEALTH CHALLENGES; EMPLOYMENT SUPPORT; AND THERAPEUTIC DAY PROGRAMS. SERVICES ARE ALSO PROVIDED TO APPROXIMATELY 1072 YOUTH WITH MENTAL HEALTH CHALLENGES AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08791697
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09758187
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC HEALTH PROGRAMS PROVIDE EARLY INTERVENTION FOR APPROXIMATELY 900 CHILDREN FORM BIRTH TO AGE 3 AND NUTRITIONAL ASSISTANCE TO APPROXIMATELY 17,846 INDIVIDUALS AND FAMILIES. CONFIDENTIAL HIV CASE MANAGEMENT AND PREVENTION FOR HIGH-RISK POPULATIONS IS ALSO PROVIDED TO APPROXIMATELY 2,066 INDIVIDUALS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05708677
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06375997
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ELDERLY SERVICES, INCLDUING A CONGREGATE LIVING HOME, SENIOR CENTER, AND VARIOUS OUTREACH PROGRAMS, PROVIDE SERVICE TO APPROXIMATELY 3,200 SENIOR CITIZENS. SOCIAL SERVICES PROGRAMS INCLUDE AN INFORMATION AND REFERRAL PROGRAM AND HOUSING ASSISTANCE FOR APPROXIMATELY 5,506 INDIVIDUALS. THERAPEUTIC MENTORING FOR 120 FAMILIES. CHILD ABUSE ADVOCACY SERVICES FOR 47 FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01788165
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01338428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0675124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07774
IRS990/PYOtherExpensesAmt014795342
IRS990/PYOtherRevenueAmt0224879
IRS990/PYProgramServiceRevenueAmt062028254
IRS990/PYRevenuesLessExpensesAmt0618463
IRS990/PYSalariesCompEmpBnftPaidAmt047522226
IRS990/PYTotalExpensesAmt062317568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062936031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01548268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049254
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,298,128
Liabilities
$24,646,589
Net assets
$6,651,539
Revenue
$68,137,484
Expenses
$66,589,216
Net income
$1,548,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.6$45.9$27.7$118$119$1.21
2023Detailed filing. Detailed filing data is available for this year.$76.8$48.6$28.2$112$109$2.43
2022Detailed filing. Detailed filing data is available for this year.$60.5$35.4$25.1$106$104$2.01
2021Detailed filing. Detailed filing data is available for this year.$58.9$35.3$23.6$99.8$95.6$4.15
2020Detailed filing. Detailed filing data is available for this year.$53.5$35.3$18.3$98.6$94.7$3.92
2019Detailed filing. Detailed filing data is available for this year.$49.9$34.8$15.1$94.7$92.5$2.14
2018Detailed filing. Detailed filing data is available for this year.$48.0$34.7$13.3$90.6$89.9$0.73
2017Detailed filing. Detailed filing data is available for this year.$46.8$34.5$12.3$87.2$85.6$1.63
2016Detailed filing. Detailed filing data is available for this year.$41.1$30.6$10.4$82.6$80.4$2.12
2015Detailed filing. Detailed filing data is available for this year.$36.9$28.3$8.57$76.7$74.7$1.99
2014Detailed filing. Detailed filing data is available for this year.$31.3$24.6$6.65$68.1$66.6$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$22.6$5.04$62.9$62.3$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$18.2$4.20$55.9
2011Summary only. Only limited summary data is available for this year.$20.6$16.3$4.24$52.7$52.5$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$15.5$4.03$49.8