Civic Intelligence

Brockton Area Multi-Services Inc.

990 • Fiscal year 2015 • EIN 04-2562377

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

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

83rd percentile

0.77x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.37x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

49th percentile

$325,658

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

87th percentile

18%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$36,886,926

Up $5,588,798 (+18%) from 2014

Net Assets

Up

$8,572,879

Up $1,921,340 (+29%) from 2014

Liabilities

Up

$28,314,047

Up $3,667,458 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

Up

$76,743,091

Up $8,605,607 (+13%) from 2014

Expenses

Up

$74,749,786

Up $8,160,570 (+12%) from 2014

Net Income

Up

$1,993,305

Up $445,037 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$36,886,926
Liabilities$28,314,047
Net Assets$8,572,879
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$76,743,091
Expenses$74,749,786
Net Income$1,993,305
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$77,480,812
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$20,165,053$22,852,228▲ $2,687,175
Accounts Receivable$6,381,316$7,596,064▲ $1,214,748
Cash and Non-Interest-Bearing Accounts$2,942,249$3,825,036▲ $882,787
Investments in Publicly Traded Securities$1,003,980$1,980,644▲ $976,664
Prepaid Expenses and Deferred Charges$225,072$60,816▼ $164,256
Total Assets$31,298,128$36,886,926▲ $5,588,798
Other Assets Total$580,458$572,138▼ $8,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,712,072$21,977,005▲ $2,264,933
Accounts Payable and Accrued Expenses$4,489,150$5,863,345▲ $1,374,195
Other Liabilities$445,367$473,697▲ $28,330
Total Liabilities$24,646,589$28,314,047▲ $3,667,458
Net Assets / Fund Balance
Unrestricted Net Assets$6,647,251$8,539,343▲ $1,892,092
Temporarily Rstr Net Assets$4,288$33,536▲ $29,248
Total Net Assets Fund Balance$6,651,539$8,572,879▲ $1,921,340
Total Liabilities and Net Assets / Fund Balance$31,298,128$36,886,926▲ $5,588,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,846,216$5,944,941$22,791,157
Land$4,946,874-$4,946,874
Equipment$425,993$1,822,996$2,248,989
Leasehold Improvements$349,317$818,503$1,167,820
Other Land Buildings$283,828$209,795$493,623
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony SimonelliCEOFT$292,517$33,141$325,658
Vanessa TierneyCOOFT$274,627$31,803$306,430
Margo TuftsCFO (until 3/13/15)FT$174,701$20,635$195,336
Joy ReedSr. Director of OperationsFT$139,678$17,841$157,519
Donald ZimmermanVice President of Human ResourcesFT$114,519$13,620$128,139
Lucas CarvalhoVP of Corporate ResourcesFT$110,562$14,807$125,369
Dr Miriam OrnsteinPsychiatristPT$111,476$13,296$124,772
Beverly a WilliamsVP Children, Family and CommunityFT$104,702$19,351$124,053

Board Members and Trustees

NameTitle
Philomena HarePresident
Brian DroukasVice President
Allison BernardBoard Member
Christopher MurrayBoard Member
Ebony GlassBoard Member
Juanda DrumgoldBoard Member
Kerline TheodoreBoard Member
Malaika ChehabBoard Member
Maurice HancockBoard Member
Michael WilliamsBoard Member
MARIAN O'NEILCFO (as of 6/1/15)
Joanne ThomasClerk
Karla DennisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,186
Program Service Revenue
$75,741,833
Investment Income
$96,023
Other Revenue
$260,049
All Other Contributions
$417,329
Change in Net Assets
$1,993,305

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 Inventory4$157,032Fair Market Value
Total Noncash Contributions4$157,032-

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,743,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$259,428
Total Revenue per Audited Statements
$77,002,519
Total Revenue per Form 990
$76,743,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,563,271
Other Expenses$18,186,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,740,875$3,686,945-$47,427,820
Occupancy$10,046,445$330,888-$10,377,333
Other Employee Benefits$4,182,126$584,453-$4,766,579
Payroll Taxes$3,210,323$331,125-$3,541,448
Office Expenses$1,995,345$350,351-$2,345,696
All Other Expenses$777,223$304,617-$1,081,840
Current Officers, Directors, Trustees, and Key Employees-$827,424-$827,424
Information Technology$239,020$333,341-$572,361
Other Expenses$467,625$98,590-$467,625
Travel$374,258$11,560-$385,818
Fees for Services Other$354,387--$354,387
Fees for Services Accounting-$83,492-$83,492
Depreciation Depletion$81,129--$81,129
Advertising$13,421$31,732-$45,153
Fees for Services Legal$11,644$21,921-$33,565
Interest-$5,567-$5,567
Total Functional Expenses$67,747,780$7,002,006$0$74,749,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$75,081,179
Expenses per Audited Statements$74,749,786
Total Expenses per Form 990$74,749,786
Expenses Not Reported on Form 990$331,393
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$317,424
Fundraising Direct Expenses$161,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bamsi Gala$203,275$203,275$81,580$121,695
Golf Tournament$110,049$110,049$13,345$96,704
Total Events$313,324$313,324$152,333$160,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Contract$473,697

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMa Dev Finance Agency Series 20062006-02-01$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

Filer Name
Brockton Area Multi-services Inc
EIN
04-2562377
Phone
5085808700
Address
10 CHRISTYS DR, BROCKTON, MA 02301

Signing Officer

Name
MARIAN T O'NEIL
Title
CFO
Phone
5085808700
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARIAN T O'NEIL
Formed
1975
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
2,156
Volunteers
125

Preparer

Firm
Cbiz Tofias
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Joseph M Giso
Phone
6177610600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on interest rate swap contract -28,330.”

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 161,560. Loss on interest rate swap contract -28,330. Rental expenses - netted page 9, part viii, line 6b 169,833.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 161,560. Rental expenses - netted page 9, part viii, line 6b 169,833.”

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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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019351
IRS990/Form990PartVIISectionAGrp/PersonNm0MAURICE HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILOMENA HARE
IRS990/Form990PartVIISectionAGrp/PersonNm3KARLA DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN DROUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MALAIKA CHEHAB
IRS990/Form990PartVIISectionAGrp/PersonNm8JUANDA DRUMGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9EBONY GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm10KERLINE THEODORE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY SIMONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm13VANESSA TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGO TUFTS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIAN O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOY REED
IRS990/Form990PartVIISectionAGrp/PersonNm17DR MIRIAM ORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18DONALD ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19LUCAS CARVALHO
IRS990/Form990PartVIISectionAGrp/PersonNm20BEVERLY A WILLIAMS
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/ReportableCompFromOrgAmt12296884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13282127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14174701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104702
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
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 (UNTIL 3/13/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO (AS OF 6/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF CORPORATE RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP CHILDREN, FAMILY AND COMMUNITY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0161560
IRS990/FundraisingGrossIncomeAmt0317424
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0156091
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0406328
IRS990/GrossReceiptsAmt077480812
IRS990/GrossRentsGrp/RealAmt0190916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0333341
IRS990/InformationTechnologyGrp/ProgramServicesAmt0239020
IRS990/InformationTechnologyGrp/TotalAmt0572361
IRS990/InterestGrp/ManagementAndGeneralAmt05567
IRS990/InterestGrp/TotalAmt05567
IRS990/InvestmentIncomeGrp/ExclusionAmt096023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01003980
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01980644
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0132
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08796235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020165053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022852228
IRS990/LandBldgEquipCostOrOtherBssAmt031648463
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0406328
IRS990/LessRentalExpensesGrp/RealAmt0169833
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt019712072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021977005
IRS990/NetAssetsOrFundBalancesBOYAmt06651539
IRS990/NetAssetsOrFundBalancesEOYAmt08572879
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0155864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0155864
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-37786
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021083
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt058869
IRS990/NetUnrelatedBusTxblIncmAmt058869
IRS990/NetUnrlzdGainsLossesInvstAmt0-43635
IRS990/NoncashContributionsAmt0157032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0330888
IRS990/OccupancyGrp/ProgramServicesAmt010046445
IRS990/OccupancyGrp/TotalAmt010377333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0350351
IRS990/OfficeExpensesGrp/ProgramServicesAmt01995345
IRS990/OfficeExpensesGrp/TotalAmt02345696
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0580458
IRS990/OtherAssetsTotalGrp/EOYAmt0572138
IRS990/OtherChangesInNetAssetsAmt0-28330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0584453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04182126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04766579
IRS990/OtherExpensesGrp/Desc0OTHER TAXES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3PROVISION OF MATERIAL G
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098590
IRS990/OtherExpensesGrp/ProgramServicesAmt011500
IRS990/OtherExpensesGrp/ProgramServicesAmt11213288
IRS990/OtherExpensesGrp/ProgramServicesAmt21029171
IRS990/OtherExpensesGrp/ProgramServicesAmt3467625
IRS990/OtherExpensesGrp/TotalAmt011500
IRS990/OtherExpensesGrp/TotalAmt11311878
IRS990/OtherExpensesGrp/TotalAmt21029171
IRS990/OtherExpensesGrp/TotalAmt3467625
IRS990/OtherLiabilitiesGrp/BOYAmt0445367
IRS990/OtherLiabilitiesGrp/EOYAmt0473697
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt083102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083102
IRS990/OtherRevenueTotalAmt083102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03686945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043740875
IRS990/OtherSalariesAndWagesGrp/TotalAmt047427820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0331125
IRS990/PayrollTaxesGrp/ProgramServicesAmt03210323
IRS990/PayrollTaxesGrp/TotalAmt03541448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060816
IRS990/PrincipalOfficerNm0MARIAN T O'NEIL
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/RelatedOrExemptFuncIncomeAmt058812856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113731701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23197276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058812856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113731701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23197276
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH PROGRAMS; PROVIDE OUTPATIENT MENTAL HEALTH COUNSELING TO APPROXIMATELY 11,800 INDIVIDUALS AT A CLINIC, IN OUTREACH LOCATIONS, OR AS IN-HOME THERAPY. ADDITIONAL SERVICES FOR APPROXIMATELY 299 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 1,078 YOUTH WITH MENTAL HEALTH CHALLENGES AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09293604
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010357248
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC HEALTH PROGRAMS PROVIDE EARLY INTERVENTION FOR APPROXIMATELY 900 CHILDREN FORM BIRTH TO AGE 3 AND NUTRITIONAL ASSISTANCE TO APPROXIMATELY 12,347 INDIVIDUALS AND FAMILIES. CONFIDENTIAL HIV CASE MANAGEMENT AND PREVENTION FOR HIGH-RISK POPULATIONS IS ALSO PROVIDED TO APPROXIMATELY 1,025 INDIVIDUALS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06573641
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07303060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ELDERLY SERVICES, INCLDUING A CONGREGATE LIVING HOME, SENIOR CENTER, AND VARIOUS OUTREACH PROGRAMS, PROVIDE SERVICE TO APPROXIMATELY 3,350 SENIOR CITIZENS. SOCIAL SERVICES PROGRAMS INCLUDE AN INFORMATION AND REFERRAL PROGRAM AND HOUSING ASSISTANCE FOR APPROXIMATELY 4,713 INDIVIDUALS. THERAPEUTIC MENTORING FOR 121 FAMILIES. CHILD ABUSE ADVOCACY SERVICES FOR 68 FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01771487
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01270088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052469
IRS990/PYOtherExpensesAmt016143870
IRS990/PYOtherRevenueAmt0201991
IRS990/PYProgramServiceRevenueAmt067251117
IRS990/PYRevenuesLessExpensesAmt01548268
IRS990/PYSalariesCompEmpBnftPaidAmt050445346
IRS990/PYTotalExpensesAmt066589216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068137484
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01993305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021083

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,886,926
Liabilities
$28,314,047
Net assets
$8,572,879
Revenue
$76,743,091
Expenses
$74,749,786
Net income
$1,993,305
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