Civic Intelligence

Communities for People Inc

990 • Fiscal year 2014 • EIN 04-2573248

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 28, 2015

Organization ProfileCOMMUNITIES-FOR-PEOPLE.ORG

View Organization Page

418 Commonwealth AvenueBoston, MA 02215

(617) 267-1031

Siviq Scores

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

Liabilities / Assets

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

26th percentile

-2.3%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$215,705

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,603,580

Down $163,965 (-3.4%) from 2013

Net Assets

Down

$2,696,001

Down $235,453 (-8.0%) from 2013

Liabilities

Up

$1,907,579

Up $71,488 (+3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin26th percentile

Revenue

Up

$11,799,544

Up $667,568 (+6.0%) from 2013

Expenses

Up

$12,071,844

Up $602,222 (+5.3%) from 2013

Net Income

Up

-$272,300

Up $65,346 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,428,485Liabilities 2010: $2,177,256Net Assets 2010: $3,251,2292010Assets 2011: $5,396,748Liabilities 2011: $2,240,327Net Assets 2011: $3,156,4212011Assets 2012: $5,464,712Liabilities 2012: $2,230,611Net Assets 2012: $3,234,1012012Assets 2013: $4,767,545Liabilities 2013: $1,836,091Net Assets 2013: $2,931,4542013Assets 2014: $4,603,580Liabilities 2014: $1,907,579Net Assets 2014: $2,696,0012014Assets 2015: $4,729,308Liabilities 2015: $1,787,040Net Assets 2015: $2,942,2682015Assets 2016: $5,653,924Liabilities 2016: $2,137,380Net Assets 2016: $3,516,5442016Assets 2017: $6,174,538Liabilities 2017: $2,182,908Net Assets 2017: $3,991,6302017Assets 2018: $6,251,962Liabilities 2018: $2,135,766Net Assets 2018: $4,116,1962018Assets 2019: $6,710,191Liabilities 2019: $2,160,977Net Assets 2019: $4,549,2142019Assets 2020: $8,320,323Liabilities 2020: $4,203,433Net Assets 2020: $4,116,8902020Assets 2021: $9,444,200Liabilities 2021: $6,040,559Net Assets 2021: $3,403,6412021Assets 2022: $7,755,931Liabilities 2022: $2,928,799Net Assets 2022: $4,827,1322022Assets 2023: $12,612,545Liabilities 2023: $4,062,365Net Assets 2023: $8,550,1802023Assets 2024: $13,056,563Liabilities 2024: $3,660,620Net Assets 2024: $9,395,9432024

Highlighted filing

2014

Assets$4,603,580
Liabilities$1,907,579
Net Assets$2,696,001
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,581,5782010Expenses 2011: $13,046,9072011Expenses 2012: $12,249,7412012Revenue 2013: $11,131,976Expenses 2013: $11,469,622Net Income 2013: -$337,6462013Revenue 2014: $11,799,544Expenses 2014: $12,071,844Net Income 2014: -$272,3002014Revenue 2015: $12,423,766Expenses 2015: $12,195,889Net Income 2015: $227,8772015Revenue 2016: $13,777,922Expenses 2016: $13,221,689Net Income 2016: $556,2332016Revenue 2017: $13,944,279Expenses 2017: $13,486,807Net Income 2017: $457,4722017Revenue 2018: $14,444,861Expenses 2018: $14,355,229Net Income 2018: $89,6322018Revenue 2019: $16,502,968Expenses 2019: $16,086,707Net Income 2019: $416,2612019Revenue 2020: $15,929,473Expenses 2020: $16,378,210Net Income 2020: -$448,7372020Revenue 2021: $12,776,219Expenses 2021: $13,938,921Net Income 2021: -$1,162,7022021Revenue 2022: $18,086,040Expenses 2022: $15,897,673Net Income 2022: $2,188,3672022Revenue 2023: $20,827,618Expenses 2023: $17,343,565Net Income 2023: $3,484,0532023Revenue 2024: $21,846,782Expenses 2024: $20,729,600Net Income 2024: $1,117,1822024

Highlighted filing

2014

Revenue$11,799,544
Expenses$12,071,844
Net Income-$272,300
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 28, 2015
Return Version
2013v4.0
Gross Receipts
$11,799,544
Mission and Program Overview

Mission

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.

Communities for people's mission is to promote and enhance the development of persons of all ages, and their families through a variety of community based programs and services. The organization promotes permanency for all children and stability, safety and well-being for all persons. The organization supports children and their families through the use of strength based approaches that promote optimal community integration. The organization operates family support programs, foster homes, and small group living settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,495,146$1,316,429▼ $178,717
Land, Buildings, and Equipment, Net$983,224$1,029,767▲ $46,543
Savings and Temporary Cash Investments$602,711$602,831▲ $120
Cash and Non-Interest-Bearing Accounts$459,432$356,393▼ $103,039
Prepaid Expenses and Deferred Charges$92,359$76,728▼ $15,631
Total Assets$4,767,545$4,603,580▼ $163,965
Other Assets Total$1,134,673$1,221,432▲ $86,759
Liabilities
Accounts Payable and Accrued Expenses$639,225$753,804▲ $114,579
Mortgage Notes Payable Secured by Investment Property$518,272$505,238▼ $13,034
Other Liabilities$358,138$332,177▼ $25,961
Escrow Account Liability$320,456$316,360▼ $4,096
Total Liabilities$1,836,091$1,907,579▲ $71,488
Net Assets / Fund Balance
Unrestricted Net Assets$2,931,454$2,696,001▼ $235,453
Total Net Assets Fund Balance$2,931,454$2,696,001▼ $235,453
Total Liabilities and Net Assets / Fund Balance$4,767,545$4,603,580▼ $163,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$855,455$376,914$1,232,369
Equipment$1,929$465,729$467,658
Other Land Buildings$32,226$253,024$285,250
Leasehold Improvements$39,933$84,157$124,090
Land$100,224-$100,224
Other Assets Org$708,367--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph M LeaveyPresident/CEO/directorPT$168,875$46,830$215,705
Sandy CadesChief Financial OfficerPT$87,746$11,808$99,554

Board Members and Trustees

NameTitle
Boyce SlaymanChairman
Thomas L DwyerDirector
Gilbert SakakeenyClerk
Stephen WebsterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Suffolk UniversitySummer Jobs Consultation-$159,195
Harmony Information SystemIt Consulting-$125,737
Revenue and Support

Revenue Composition

Contributions and Grants
$11,297,173
Program Service Revenue
$364,536
Investment Income
$0
Other Revenue
$137,835
All Other Contributions
$960
Change in Net Assets
$-272,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,799,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,847
Total Revenue per Audited Statements
$11,836,391
Total Revenue per Form 990
$11,799,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,806,714
Other Expenses$4,265,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,474,066$660,767-$6,134,833
Occupancy$1,107,764$23,549-$1,131,313
Payroll Taxes$607,773$136,675-$744,448
Other Employee Benefits$541,426$48,849-$590,275
All Other Expenses$321,968$50,055-$372,023
Current Officers, Directors, Trustees, and Key Employees$53,722$283,436-$337,158
Other Expenses$250,533$43,388-$293,921
Office Expenses$97,605$187,969-$285,574
Fees for Services Other$126,437$2,342-$128,779
Insurance$65,000$59,150-$124,150
Fees for Services Accounting-$61,841-$61,841
Depreciation Depletion$28,146$7,602-$35,748
Interest$26,958--$26,958
Fees for Services Legal-$11,835-$11,835
Total Functional Expenses$10,491,701$1,580,143$0$12,071,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,071,844
Total Expenses per Audited Statements$12,071,844
Total Expenses per Form 990$12,071,844
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph M LeaveyPresident/ceo/directorThe President of the Organization Is a Voting Member of the Board of Directors. This Individual Was Compensated Only for His Role as President.No$168,875
Joan McgregorFamily Member of PresidentWife of Joseph M. Leavey, President/ceo/director, Received Compensation as an Employee.No$75,018
Michael LeaveyFamily Member of PresidentSon of Joseph M. Leavey, President/ceo/director, Received Compensation as an Employee.No$45,000
Sandy CadesChief Financial OfficerTHE CHIEF FINANCIAL OFFICER IS A MEMBER OF THE BOARD OF LOVIN' SPOONFULS, INC., A NON-PROFIT AGENCY FOR WHICH THE ORGANIZATION PROVIDES FINANCIAL MANAGEMENT SERVICES AND TO WHOM THE ORGANIZATION LEASES SPACE TO AS A TENANT-AT-WILL.No$17,397
Joseph M LeaveyPresident/ceo/directorMr. Leavey Is a Member of the Board of Directors of the Union for Minority Neighborhoods, Inc., a Non-profit Agency for Which the Organization Provides Accounting and Administrative Services.No$10,826
Margaret LynchFamily Member of Board MemberWife of a Board Member Received Compensation as an Employee.No$8,933
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement$332,177
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews the 990 prior to filing”

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

“All board members adhere to a conflict of interest policy annually”

Form 990, Part VI, Section B, Line 15A

“Compensation paid to executive director and other key staff is reviewed and approved regularly by the finance committee and board of directors which utilize comparable industry data.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and tax returns are available upon request. The tax returns are also available online through the massachusetts attorney generals office.”

Filing and Contact Details

Filer

EIN
04-2573248
Phone
6172671031

Signing Officer

Name
Joseph Leavey
Title
President
Phone
6172671031
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Leavey
Formed
1976
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
349
Volunteers
0

Preparer

Preparer
Jeffrey Cicolini CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in the carrying value of the csv 36,847.”

Form 990, Part XII, Line 2C

“The board is responsible for the oversight of the audit and selection of an independent auditor.”

Financial Statement Notes

PART IV, LINE 1B:

“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, 2014 the amount was $221,392. As of june 30, 2014, 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, 2014 were $94,968.”

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2014. The organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in carrying value of csv 36,847.”

Raw XML AppendixShowing 400 of 583 raw XML fields

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

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01179824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0983224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01029767
IRS990/LandBldgEquipCostOrOtherBssAmt02209591
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0518272
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0505238
IRS990/NetAssetsOrFundBalancesBOYAmt02931454
IRS990/NetAssetsOrFundBalancesEOYAmt02696001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023549
IRS990/OccupancyGrp/ProgramServicesAmt01107764
IRS990/OccupancyGrp/TotalAmt01131313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0187969
IRS990/OfficeExpensesGrp/ProgramServicesAmt097605
IRS990/OfficeExpensesGrp/TotalAmt0285574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01134673
IRS990/OtherAssetsTotalGrp/EOYAmt01221432
IRS990/OtherChangesInNetAssetsAmt036847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0541426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0590275
IRS990/OtherExpensesGrp/Desc0DIRECT CARE CONSULTING
IRS990/OtherExpensesGrp/Desc1MEALS AND CLIENT PERSON
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION, VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143388
IRS990/OtherExpensesGrp/ProgramServicesAmt01014591
IRS990/OtherExpensesGrp/ProgramServicesAmt1435984
IRS990/OtherExpensesGrp/ProgramServicesAmt2339728
IRS990/OtherExpensesGrp/ProgramServicesAmt3250533
IRS990/OtherExpensesGrp/TotalAmt01017276
IRS990/OtherExpensesGrp/TotalAmt1435984
IRS990/OtherExpensesGrp/TotalAmt2339728
IRS990/OtherExpensesGrp/TotalAmt3293921
IRS990/OtherLiabilitiesGrp/BOYAmt0358138
IRS990/OtherLiabilitiesGrp/EOYAmt0332177
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137835
IRS990/OtherRevenueTotalAmt0137835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0660767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05474066
IRS990/OtherSalariesAndWagesGrp/TotalAmt06134833
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136675
IRS990/PayrollTaxesGrp/ProgramServicesAmt0607773
IRS990/PayrollTaxesGrp/TotalAmt0744448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076728
IRS990/PrincipalOfficerNm0JOSEPH LEAVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc23RD PARTY INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225421
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MANAGEMENT SERVICES ON A CONSULTING BASIS TO OTHER NOT FOR PROFIT AGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192813
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0271681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010657856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04037446
IRS990/PYOtherRevenueAmt0100366
IRS990/PYProgramServiceRevenueAmt0373754
IRS990/PYRevenuesLessExpensesAmt0-337646
IRS990/PYSalariesCompEmpBnftPaidAmt07432176
IRS990/PYTotalExpensesAmt011469622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011131976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-272300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0602711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011297173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010657856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011735396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012671716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013338814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059700955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01922118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0446251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt059700955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011297173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010657856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011735396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012671716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013338814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059700955
IRS990ScheduleA/TotalSupportAmt060150034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0855455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01232369
IRS990ScheduleD/EquipmentGrp/BookValueAmt01929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467658
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012071844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0100224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100224
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0315546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1197519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2708367
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0285250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0332177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RETIREMENT
IRS990ScheduleD/OtherRevenueAmt036847
IRS990ScheduleD/RevenueNotReportedAmt036847
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011799544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW 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, 2014 THE AMOUNT WAS $221,392. AS OF JUNE 30, 2014, 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, 2014 WERE $94,968.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2014. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN CARRYING VALUE OF CSV 36,847.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01029767
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01221432
IRS990ScheduleD/TotalExpensesPerForm990Amt012071844
IRS990ScheduleD/TotalLiabilityAmt0332177
IRS990ScheduleD/TotalRevenuePerForm990Amt011799544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011836391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012071844
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt046830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH M LEAVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215705

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,603,580
Liabilities
$1,907,579
Net assets
$2,696,001
Revenue
$11,799,544
Expenses
$12,071,844
Net income
-$272,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$3.66$9.40$21.8$20.7$1.12
2023Detailed filing. Detailed filing data is available for this year.$12.6$4.06$8.55$20.8$17.3$3.48
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.76$2.93$4.83$18.1$15.9$2.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$6.04$3.40$12.8$13.9$1.16
2020Detailed filing. Detailed filing data is available for this year.$8.32$4.20$4.12$15.9$16.4$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$2.16$4.55$16.5$16.1$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$2.14$4.12$14.4$14.4$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$2.18$3.99$13.9$13.5$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.65$2.14$3.52$13.8$13.2$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.79$2.94$12.4$12.2$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.60$1.91$2.70$11.8$12.1$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.84$2.93$11.1$11.5$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$2.23$3.23$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$2.24$3.16$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.18$3.25$13.6