Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$0
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$881,935
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 17070 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MA DEPARTMENT OF PUBLIC HEALTH GRANT FOR SUBSTANCE ABUSE COUNSELING SERVICES |
| IRS990/Activity2/Expense | 0 | 271734 |
| IRS990/Activity3/Description | 0 | MIDDLESEX COUNTY SHERIFF'S DEPARTMENT BASIC VIOLENCE PREVENTION PROGRAM AND SUBSTANCE ABUSE TREATMENT UNIT. |
| IRS990/Activity3/Expense | 0 | 76717 |
| IRS990/ActivityOrMissionDescription | 0 | SUBSTANCE ABUSE COUNSELING SERVICES |
| IRS990/ActivityOther/Description | 0 | MA DEPARTMENT OF PUBLIC HEALTH SUBSTANCE ABUSE COUNSELING ROXBURY AND OTHER SERVICES |
| IRS990/ActivityOther/Expense | 0 | 42969 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 301 BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHELSEA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02150 |
| IRS990/AllOtherContributions | 0 | 70474 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3685 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17192 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55049 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72241 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 848330 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1238999 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1110 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40681 |
| IRS990/DepreciationDepletion/Total | 0 | 41791 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CITY OF BOSTON COMMUNITY DEVELOPMENT BLOCK GRANT FOR SUBSTANCE ABUSE COUNSELING SERVICES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 345840 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19755 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19755 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 25834 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20616 |
| IRS990/FeesForServicesOther/Total | 0 | 46450 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SALLYANN JANULEVICUS ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES LAPRADE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN RIBEIRO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR MARY BROLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN DONOVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR EDWARD WANG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK BEAMIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NATALIE ZAREMBA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN WAKEFIELD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6660 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 72803 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 777856 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 848913 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5860 |
| IRS990/Insurance/Total | 0 | 5860 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 247 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 247 |
| IRS990/InvestmentIncomePriorYear | 0 | 151 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 247 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 291340 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| 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 | PROVIDES SUBSTANCE ABUSE SERVICES, CRISIS INTERVENTION, COUNSELING, EDUCATION, SUPPORT AND OUTPATIENT SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN WAKEFIELD |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 527707 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 119836 |
| IRS990/Occupancy/Total | 0 | 119836 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4742 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32546 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37288 |
| IRS990/OtherExpensePriorYear | 0 | 341854 |
| IRS990/OtherExpensesCurrentYear | 0 | 268556 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | VEHICLE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11134 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6444 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10265 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5620 |
| IRS990/OtherExpenses/Total | 0 | 17578 |
| IRS990/OtherExpenses/Total | 1 | 10265 |
| IRS990/OtherExpenses/Total | 2 | 5620 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 336 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 336 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 336 |
| IRS990/OtherRevenuePriorYear | 0 | 344 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54912 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 380279 |
| IRS990/OtherSalariesAndWages/Total | 0 | 435191 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8111 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49171 |
| IRS990/PayrollTaxes/Total | 0 | 57282 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1593 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9784 |
| IRS990/PensionPlanContributions/Total | 0 | 11377 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 104454 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 41268 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -494685 |
| IRS990/ReconcilationRevenueExpenses | 0 | -33022 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 336 |
| IRS990/RevenuesLessExpensesCY | 0 | -33022 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -66805 |
| IRS990/SalariesEtcCurrentYear | 0 | 613379 |
| IRS990/SalariesEtcPriorYear | 0 | 964445 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 104030 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 848330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1238999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1687522 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1316509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1118825 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6210185 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1407 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2858 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1669 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6332 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 336 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 344 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 420 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 446 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 762 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2308 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6210185 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 848330 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1238999 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1687522 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1316509 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1118825 |
| IRS990ScheduleA/Total170/Total | 0 | 6210185 |
| IRS990ScheduleA/TotalSupport | 0 | 6218825 |
| 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/ExcessOrDeficitForYear | 0 | -33022 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -527707 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 881935 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XI OTHER: STEP INC. MERGED WITH NORTH SUFFOLK MENTAL HEALTH ASSOC. INC. (NSMHA) EFFECTIVE 4/30/11. THIS AMOUNT REPRESENTS THE TRANSFER OF NET ASSETS TO NSMHA ($491,122) AND LOSS ON DISPOSAL OF FIXED ASSETS ($3,563). |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | STEP, INC. FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES STEP TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST THEIR FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF APRIL 29, 2011, STEP INC. DETERMINED THAT THEY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. STEP INC. FILES 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/OtherAmount | 0 | -494685 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 848913 |
| IRS990ScheduleD/TotalAdjustments | 0 | -494685 |
| IRS990ScheduleD/TotalExpenses | 0 | 881935 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 881935 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 848913 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 848913 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 881935 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 848913 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleN/AGNotified | 0 | 1 |
| IRS990ScheduleN/AssetsDistributed | 0 | 1 |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | 0 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 0 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | PART I, LINE 2E: KAREN WAKEFIELD |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 1 | PART I, LINE 2E: KAREN WAKEFIELD OF STEP INC. IS CURRENTLY WORKING FOR NSMHA AT A REDUCED SALARY FOR THE POSITION SHE WAS HIRED TO PERFORM |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 301 BROADWAY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 1 | 301 BROADWAY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 2 | 301 BROADWAY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 3 | 301 BROADWAY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 4 | 301 BROADWAY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 5 | 301 BROADWAY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | CHELSEA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 1 | CHELSEA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 2 | CHELSEA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 3 | CHELSEA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 4 | CHELSEA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 5 | CHELSEA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | MA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 1 | MA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 2 | MA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 3 | MA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 4 | MA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 5 | MA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 02150 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 1 | 02150 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 2 | 02150 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 3 | 02150 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 4 | 02150 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 5 | 02150 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2011-04-29 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 1 | 2011-04-29 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 2 | 2011-04-29 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 3 | 2011-04-29 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 4 | 2011-04-29 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 5 | 2011-04-29 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | CASH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 1 | PREPAID EXPENSES |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 2 | EQUIPMENT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 3 | MOTOR VEHICLES |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 4 | BUILDING IMPROVEMENTS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 5 | DUE TO/FROM STEP |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 042317215 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 1 | 042317215 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 2 | 042317215 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 3 | 042317215 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 4 | 042317215 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 5 | 042317215 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 169362 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 1 | 2216 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 2 | 34908 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 3 | 1635 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 4 | 194880 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 5 | 88121 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501(C)3 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 1 | 501(C)3 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 2 | 501(C)3 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 3 | 501(C)3 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 4 | 501(C)3 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 5 | 501(C)3 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | BOOK VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 1 | BOOK VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 2 | BOOK VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 3 | BOOK VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 4 | BOOK VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 5 | BOOK VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | NORTH SUFFOLK MENTAL HEALTH HEALTH ASSOCIATION |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 1 | NORTH SUFFOLK MENTAL HEALTH HEALTH ASSOCIATION |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 2 | NORTH SUFFOLK MENTAL HEALTH HEALTH ASSOCIATION |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 3 | NORTH SUFFOLK MENTAL HEALTH HEALTH ASSOCIATION |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 4 | NORTH SUFFOLK MENTAL HEALTH HEALTH ASSOCIATION |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 5 | NORTH SUFFOLK MENTAL HEALTH HEALTH ASSOCIATION |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $8.82 | ||
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