Civic Intelligence

Brockton Area Multi-Services Inc.

990 • Fiscal year 2018 • EIN 04-2562377

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

82nd percentile

0.72x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.38x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

36th percentile

0.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$439,783

Higher top officer pay than 63% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

3.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$48,038,062

Up $1,236,310 (+2.6%) from 2017

Net Assets

Up

$13,310,655

Up $1,014,125 (+8.2%) from 2017

Liabilities

Up

$34,727,407

Up $222,185 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Up

$90,628,473

Up $3,411,311 (+3.9%) from 2017

Expenses

Up

$89,900,752

Up $4,312,261 (+5.0%) from 2017

Net Income

Down

$727,721

Down $900,950 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$48,038,062
Liabilities$34,727,407
Net Assets$13,310,655
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$90,628,473
Expenses$89,900,752
Net Income$727,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$90,960,256
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$33,702,925$32,744,087▼ $958,838
Accounts Receivable$8,319,097$9,263,775▲ $944,678
Investments in Publicly Traded Securities$2,213,904$2,478,196▲ $264,292
Cash and Non-Interest-Bearing Accounts$1,691,309$2,197,036▲ $505,727
Prepaid Expenses and Deferred Charges$403,935$619,699▲ $215,764
Total Assets$46,801,752$48,038,062▲ $1,236,310
Other Assets Total$470,582$735,269▲ $264,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,310,281$27,776,149▼ $534,132
Accounts Payable and Accrued Expenses$3,691,944$4,679,916▲ $987,972
Tax Exempt Bond Liabilities$2,017,687$1,950,657▼ $67,030
Other Liabilities$485,310$320,685▼ $164,625
Total Liabilities$34,505,222$34,727,407▲ $222,185
Net Assets / Fund Balance
Unrestricted Net Assets$12,261,183$13,285,426▲ $1,024,243
Temporarily Rstr Net Assets$35,347$25,229▼ $10,118
Total Net Assets Fund Balance$12,296,530$13,310,655▲ $1,014,125
Total Liabilities and Net Assets / Fund Balance$46,801,752$48,038,062▲ $1,236,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,735,112$9,243,447$32,978,559
Land$7,593,907-$7,593,907
Equipment$921,055$2,633,959$3,555,014
Leasehold Improvements$435,331$1,150,631$1,585,962
Other Land Buildings$58,682$677,019$735,701
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony SimonelliCEOFT$330,949$108,834$439,783
Vanessa TierneyCOOFT$306,513$95,597$402,110
MARIAN O'NEILCFOFT$192,206$70,967$263,173
Joy ReedSr. Director of OperationsFT$157,713$66,944$224,657
Mary ScanlonSr. Director of HrFT$133,333$52,441$185,774
Lucas CarvalhoVP of Corporate ResourcesFT$126,539$47,657$174,196
Margot CarletonCIOFT$122,353$42,794$165,147
Barbara DuffyVP of CommunicationsFT$112,083$49,505$161,588

Board Members and Trustees

NameTitle
Philomena HarePresident
Christopher MurrayVice President
Albert WhitakerBoard Member
Babacar DiopBoard Member
David OffuttBoard Member
Edmund CabellonBoard Member
James DurodolaBoard Member
Maurice HancockBoard Member
Michael WilliamsBoard Member
Pamela IfillBoard Member
Joanne ThomasClerk
Karla DennisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,957
Program Service Revenue
$89,529,732
Investment Income
$94,371
Other Revenue
$358,413
All Other Contributions
$405,455
Change in Net Assets
$727,721

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 Inventory2$138,255Fair Market Value
Total Noncash Contributions2$138,255-

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,628,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$618,187
Total Revenue per Audited Statements
$91,246,660
Total Revenue per Form 990
$90,628,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,846,853
Other Expenses$21,053,899
Total Fundraising Expense$62,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,296,601$4,549,268$51,180$56,897,049
Occupancy$10,726,291$454,377-$11,180,668
Payroll Taxes$5,408,686$738,492$4,822$6,152,000
Other Employee Benefits$3,920,332$733,171$6,237$4,659,740
Office Expenses$1,132,356$494,800-$1,627,156
Fees for Services Other$1,033,750$211,194-$1,244,944
Current Officers, Directors, Trustees, and Key Employees-$1,138,064-$1,138,064
Other Expenses$1,029,030$65-$1,029,030
Information Technology$314,795$453,614-$768,409
All Other Expenses$715,580$-218,974-$496,606
Travel$442,947$22,460-$465,407
Insurance$401,919--$401,919
Conferences and Meetings$117,639$202,581-$320,220
Fees for Services Legal$21,848$225,144-$246,992
Advertising$22,479$171,515-$193,994
Interest-$562-$562
Total Functional Expenses$80,572,512$9,266,001$62,239$89,900,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$90,232,535
Expenses per Audited Statements$89,900,752
Total Expenses per Form 990$89,900,752
Expenses Not Reported on Form 990$331,783
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$282,722
Fundraising Direct Expenses$219,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bamsi Gala$177,392$177,392$109,643$67,749
Golf Tournament$95,676$95,676$47,845$47,831
Total Events$282,722$282,722$219,594$63,128
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$320,685

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 11B

“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 january 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
2019-05-13
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
2,558
Volunteers
35

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap contract 292,009.”

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 219,594. Gain on interest rate swap contract 292,009. Rental expenses - netted page 9, part viii, line 6b 112,189.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 219,594. Rental expenses - netted page 9, part viii, line 6b 112,189.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12104292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1392033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1470157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1541087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1646996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1747899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1866145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1949701
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILOMENA HARE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2KARLA DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID OFFUTT
IRS990/Form990PartVIISectionAGrp/PersonNm5ALBERT WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7MAURICE HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8EDMUND CABELLON
IRS990/Form990PartVIISectionAGrp/PersonNm9BABACAR DIOP
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES DURODOLA
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA IFILL
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY SIMONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm13VANESSA TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIAN O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGOT CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm16LUCAS CARVALHO
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm18JOY REED
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY SCANLON
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/ReportableCompFromOrgAmt12335491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13310077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14193016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18158512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136073
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/TitleTxt15CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF CORPORATE RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. DIRECTOR OF HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0219594
IRS990/FundraisingGrossIncomeAmt0282722
IRS990/GainOrLossGrp/SecuritiesAmt05755
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0174820
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05755
IRS990/GrossReceiptsAmt090960256
IRS990/GrossRentsGrp/RealAmt0196405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0453614
IRS990/InformationTechnologyGrp/ProgramServicesAmt0314795
IRS990/InformationTechnologyGrp/TotalAmt0768409
IRS990/InsuranceGrp/ProgramServicesAmt0401919
IRS990/InsuranceGrp/TotalAmt0401919
IRS990/InterestGrp/ManagementAndGeneralAmt0562
IRS990/InterestGrp/TotalAmt0562
IRS990/InvestmentIncomeGrp/ExclusionAmt088616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088616
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02213904
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02478196
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0167
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013705056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033702925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032744087
IRS990/LandBldgEquipCostOrOtherBssAmt046449143
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0112189
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/BOYAmt028310281
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027776149
IRS990/NetAssetsOrFundBalancesBOYAmt012296530
IRS990/NetAssetsOrFundBalancesEOYAmt013310655
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05755
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063128
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021520
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084216
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt062696
IRS990/NetUnrelatedBusTxblIncmAmt062696
IRS990/NetUnrlzdGainsLossesInvstAmt0-5605
IRS990/NoncashContributionsAmt0138255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0454377
IRS990/OccupancyGrp/ProgramServicesAmt010726291
IRS990/OccupancyGrp/TotalAmt011180668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0494800
IRS990/OfficeExpensesGrp/ProgramServicesAmt01132356
IRS990/OfficeExpensesGrp/TotalAmt01627156
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0470582
IRS990/OtherAssetsTotalGrp/EOYAmt0735269
IRS990/OtherChangesInNetAssetsAmt0292009
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0733171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03920332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04659740
IRS990/OtherExpensesGrp/Desc0OTHER TAXES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS/SUPPL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ProgramServicesAmt011000
IRS990/OtherExpensesGrp/ProgramServicesAmt11695556
IRS990/OtherExpensesGrp/ProgramServicesAmt21281703
IRS990/OtherExpensesGrp/ProgramServicesAmt31029030
IRS990/OtherExpensesGrp/TotalAmt011000
IRS990/OtherExpensesGrp/TotalAmt11785224
IRS990/OtherExpensesGrp/TotalAmt21281768
IRS990/OtherExpensesGrp/TotalAmt31029030
IRS990/OtherLiabilitiesGrp/BOYAmt0485310
IRS990/OtherLiabilitiesGrp/EOYAmt0320685
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0211069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211069
IRS990/OtherRevenueTotalAmt0211069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04549268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052296601
IRS990/OtherSalariesAndWagesGrp/TotalAmt056897049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0738492
IRS990/PayrollTaxesGrp/ProgramServicesAmt05408686
IRS990/PayrollTaxesGrp/TotalAmt06152000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0403935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0619699
IRS990/PrincipalOfficerNm0MARIAN T O'NEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070287149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115501124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23741459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070287149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115501124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23741459
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH PROGRAMS PROVIDE OUTPATIENT MENTAL HEALTH COUNSELING TO APPROXIMATELY 1,719 INDIVIDUALS AT A CLINIC, IN OUTREACH LOCATIONS, OR AN IN-HOME THERAPY. ADDITIONAL SERVICES FOR APPROXIMATELY 301 INDIVIDUALS ALSO INCLUDE RESIDENTIAL HOMES AND INDEPENDENT LIVING SUPPORT FOR THOSE WITH MENTAL HEALTH CHALLENGES; EMPLOYMENT SUPPORT, THERAPEUTIC DAY PROGRAMS. SERVICES ARE ALSO PROVIDED TO APPROXIMATELY 989 YOUTH WITH MENTAL HEALTH CHALLENGES AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011092219
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012409418
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC HEALTH PROGRAMS PROVIDE EARLY INTERVENTION FOR APPROXIMATELY 1,014 CHILDREN FROM BIRTH TO AGE 3 AND NUTRITIONAL ASSISTANCE APPROXIMATELY 18,079 INDIVIDUALS AND FAMILIES. CONFIDENTIAL HIV CASE MANAGEMENT AND PREVENTION FOR HIGH-RISK POPULATIONS IS ALSO PROVIDED TO APPROXIMATELY 1,353 INDIVIDUALS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06982497
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07687934
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ELDERLY SERVICES, INCLUDING A CONGREGATE LIVING HOME, SENIOR CENTER, AND VARIOUS OUTREACH PROGRAMS, PROVIDE SERVICE TO APPROXIMATELY 3,154 SENIOR CITIZENS. SOCIAL SERVICES PROGRAMS INCLUDE AN INFORMATION AND REFERRAL PROGRAM AND HOUSING ASSISTANCE FOR APPROXIMATELY 4,151 INDIVIDUALS. THERAPEUTIC MENTORING FOR 115 FAMILIES. CHILD ABUSE ADVOCACY SERVICES FOR 98 FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02334221
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01922160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0726055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079152
IRS990/PYOtherExpensesAmt020995164
IRS990/PYOtherRevenueAmt0376443
IRS990/PYProgramServiceRevenueAmt086035512
IRS990/PYRevenuesLessExpensesAmt01628671
IRS990/PYSalariesCompEmpBnftPaidAmt064593327
IRS990/PYTotalExpensesAmt085588491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087217162
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0727721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,038,062
Liabilities
$34,727,407
Net assets
$13,310,655
Revenue
$90,628,473
Expenses
$89,900,752
Net income
$727,721
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