Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-2573248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$4,767,545
Down $697,167 (-13%) from 2012
Net Assets
Down$2,931,454
Down $302,647 (-9.4%) from 2012
Liabilities
Down$1,836,091
Down $394,520 (-18%) from 2012
Revenue
$11,131,976
No earlier filing loaded for comparison.
Expenses
Down$11,469,622
Down $780,119 (-6.4%) from 2012
Net Income
-$337,646
No earlier filing loaded for comparison.
The agency operates a variety of residential and home-based support programs to enhance the abilities of youth and families to be contributing members of their communities. We seek to empower children youth and families to make meaningful and lasting changes in their abilities to overcome a variety of social and emotional challenges.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 960696 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 639225 |
| IRS990/AccountsReceivable/BOY | 0 | 2050880 |
| IRS990/AccountsReceivable/EOY | 0 | 1495146 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE MANAGEMENT SERVICES ON A CONSULTING BASIS TO OTHER NOT FOR PROFIT AGENCIES. |
| IRS990/Activity2/Expense | 0 | 62424 |
| IRS990/Activity2/Revenue | 0 | 242588 |
| IRS990/ActivityOrMissionDescription | 0 | CFP'S DEFINED MISSION IS TO INNOVATIVELY SERVE THE NEEDS OR PERSONS WITH A VARIETY OF DISABILITIES. UTILIZING OUTREACH, FOSTER HOMES, AND SMALL GROUP LIVING SITUATIONS, THE ORGANIZATION PROMOTES AND TEACHES COMMUNITY INTEGRATION AND NORMALIZATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 418 COMMONWEALTH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02215 |
| IRS990/AllOtherContributions | 0 | 1087 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 42621 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 204546 |
| IRS990/AllOtherExpenses/Total | 0 | 247167 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 447475 |
| IRS990/CashNonInterestBearing/EOY | 0 | 459432 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 244417 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35580 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 279997 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 80 ASBURTON PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 12120 SUNSET HILLS ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | RESTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02108 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20190 |
| IRS990/ContractorCompensation/Compensation | 0 | 216531 |
| IRS990/ContractorCompensation/Compensation | 1 | 115259 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SUMMER JOBS CONSULTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | IT CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SUFFOLK UNIVERSITY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HARMONY INFORMATION SYSTEM |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10657856 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11735396 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9350 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46146 |
| IRS990/DepreciationDepletion/Total | 0 | 55496 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | YOUTH INDEPENDENT LIVING AND PRE-INDPENDENT LIVING, HEALTH AND HUMAN SERVICE PROGRAMS AND FOSTER CARE/ADOPTION SERVICES FOR EMOTIONALLY DISTURBED CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 381137 |
| IRS990/EscrowAccountLiability/EOY | 0 | 320456 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9825598 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31219 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31219 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9764 |
| IRS990/FeesForServicesLegal/Total | 0 | 9764 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 125737 |
| IRS990/FeesForServicesOther/Total | 0 | 125737 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOYCE SLAYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GILBERT SAKAKEENY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH M LEAVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARIE SANDY MATAVA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHEN WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS L DWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDY CADES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 20548 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 11817 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 156500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 88313 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT/CEO/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 10656769 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11131976 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 86140 |
| IRS990/Insurance/ProgramServices | 0 | 19151 |
| IRS990/Insurance/Total | 0 | 105291 |
| IRS990/Interest/ProgramServices | 0 | 27628 |
| IRS990/Interest/Total | 0 | 27628 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1144046 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2127270 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1010280 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 983224 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ALTERNATIVE LIFESTYLE HUMAN SERVICE PROGRAMS FOR EMOTIONALLY DISTURBED CHILDREN AND MENTALLY CHALLENGED ADULTS, FOSTER CARE AND ADOPTION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 530640 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 518272 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH LEAVEY |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3234101 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2931454 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 97 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 366 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34439 |
| IRS990/Occupancy/ProgramServices | 0 | 1072845 |
| IRS990/Occupancy/Total | 0 | 1107284 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 261135 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 124930 |
| IRS990/OfficeExpenses/Total | 0 | 386065 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1072535 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1134673 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 91091 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 572912 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 664003 |
| IRS990/OtherExpensePriorYear | 0 | 4345834 |
| IRS990/OtherExpensesCurrentYear | 0 | 4037446 |
| IRS990/OtherExpenses/Description | 0 | DIRECT CARE CONSULTING |
| IRS990/OtherExpenses/Description | 1 | MEALS AND CLIENT PERSON |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPORT |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION, VEHICLE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11899 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 44849 |
| IRS990/OtherExpenses/ProgramServices | 0 | 922660 |
| IRS990/OtherExpenses/ProgramServices | 1 | 419840 |
| IRS990/OtherExpenses/ProgramServices | 2 | 319708 |
| IRS990/OtherExpenses/ProgramServices | 3 | 222839 |
| IRS990/OtherExpenses/Total | 0 | 934559 |
| IRS990/OtherExpenses/Total | 1 | 419840 |
| IRS990/OtherExpenses/Total | 2 | 319708 |
| IRS990/OtherExpenses/Total | 3 | 267688 |
| IRS990/OtherLiabilities/BOY | 0 | 358138 |
| IRS990/OtherLiabilities/EOY | 0 | 358138 |
| IRS990/OtherRevenueCurrentYear | 0 | 100366 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 100366 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 100366 |
| IRS990/OtherRevenuePriorYear | 0 | 140420 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 628619 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5241668 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5870287 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 86057 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 531832 |
| IRS990/PayrollTaxes/Total | 0 | 617889 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 280010 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 92359 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 373754 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | 3RD PARTY INSURANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 418580 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 242588 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 109435 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 21731 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 242588 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 109435 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 21731 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 34999 |
| IRS990/ReconcilationRevenueExpenses | 0 | -337646 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 231532 |
| IRS990/RevenuesLessExpensesCY | 0 | -337646 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44655 |
| IRS990/SalariesEtcCurrentYear | 0 | 7432176 |
| IRS990/SalariesEtcPriorYear | 0 | 7903907 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 603532 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 602711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10657856 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11735396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12671716 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13338814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 15161755 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 63565537 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2295 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9983 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12811 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1598914 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 100366 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 140420 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 33266 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 34364 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7806 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 316222 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 63565537 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10657856 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 11735396 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12671716 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13338814 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 15161755 |
| IRS990ScheduleA/Total170/Total | 0 | 63565537 |
| IRS990ScheduleA/TotalSupport | 0 | 63894570 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 852604 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 360601 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1213205 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 466657 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 466657 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11469622 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ESCROW FUNDS INCLUDE AMOUNTS THE ORGANIZATION HAS SET ASIDE IN CONNECTION WITH AN AGREEMENT BETWEEN THE ORGANIZATION AND THE COMMONWEALTH OF MASSACHUSETTS, DEPARTMENT OF SOCIAL SERVICES (DSS) AND FHC OPTIONS, INC. FOR COMMONWORKS PROGRAM DEVELOPMENT WITHIN THE NETWORK. THE LEAD AGENCY AND DSS COLLABORATIVELY DECIDE HOW THE EXCESS DSS FUNDS WILL BE UTILIZED. THE ORGANIZATION MAINTAINS THE COMMONWORKS PROGRAM DEVELOPMENT FUNDS IN A SEPARATE CASH ACCOUNT. THESE FUNDS ARE TO BE EXPENSED AT THE DISCRETION OF DSS. AS OF JUNE 30, 2013 THE AMOUNT WAS $246,812. AS OF JUNE 30, 2013, THE ORGANIZATION IS HOLDING FUNDS ON BEHALF OF CONSUMERS, PURSUANT TO A CONTRACT WITH DCF, TO BE USED FOR THEIR PERSONAL DEVELOPMENT AND NEEDS. FUNDS ON HAND AS OF JUNE 30, 2013 WERE $73,644. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE ORGANZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THE ORGANIZATION TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS COMBINED FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2013, THE ORGANIZATION DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION FILES INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | CHANGE IN CARRYING VALUE OF CSV 34,999. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 100224 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 100224 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 30396 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 69135 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 99531 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 278699 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 147607 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 708367 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CASH SURRENDER VALUE LIFE INSURANCE |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssets/Description | 2 | INVESTMENT IN AFFILIATES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 247653 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 247653 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 358138 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED RETIREMENT |
| IRS990ScheduleD/OtherRevenues | 0 | 34999 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 34999 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11131976 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1134673 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11469622 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 358138 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 983224 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11131976 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11469622 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11166975 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 156500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOSEPH M LEAVEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 20548 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT/CEO/DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 177048 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 156500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 45000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 76488 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 2694 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 9055 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.