Civic Intelligence

Cooperative for Human Services Inc.

990 • Fiscal year 2012 • EIN 04-2737089

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 25, 2012

Organization Profilecooperativeforhs.org

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17 New England Executive Park 3rdFloor01803
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Balance Sheet

Assets

Flat

$4,183,484

Flat from 2012

Net Assets

Flat

$1,566,201

Flat from 2012

Liabilities

Flat

$2,617,283

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$12,234,702

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $4,148,053Liabilities 2011: $2,604,485Net Assets 2011: $1,543,5682011Assets 2012: $4,183,484Liabilities 2012: $2,617,283Net Assets 2012: $1,566,2012012Assets 2012: $4,183,484Liabilities 2012: $2,617,283Net Assets 2012: $1,566,2012012Assets 2013: $4,188,328Liabilities 2013: $2,605,908Net Assets 2013: $1,582,4202013Assets 2014: $4,927,478Liabilities 2014: $2,824,498Net Assets 2014: $2,102,9802014Assets 2015: $6,289,845Liabilities 2015: $3,416,324Net Assets 2015: $2,873,5212015Assets 2016: $6,677,313Liabilities 2016: $3,488,805Net Assets 2016: $3,188,5082016Assets 2017: $7,226,852Liabilities 2017: $3,766,126Net Assets 2017: $3,460,7262017Assets 2018: $7,781,972Liabilities 2018: $4,376,664Net Assets 2018: $3,405,3082018Assets 2019: $7,678,514Liabilities 2019: $4,896,975Net Assets 2019: $2,781,5392019Assets 2020: $11,824,668Liabilities 2020: $8,356,399Net Assets 2020: $3,468,2692020Assets 2021: $11,574,221Liabilities 2021: $7,725,350Net Assets 2021: $3,848,8712021Assets 2022: $13,481,488Liabilities 2022: $4,655,800Net Assets 2022: $8,825,6882022Assets 2023: $20,351,493Liabilities 2023: $11,429,598Net Assets 2023: $8,921,8952023Assets 2024: $21,568,334Liabilities 2024: $14,658,958Net Assets 2024: $6,909,3762024Assets 2025: $25,676,469Liabilities 2025: $15,968,225Net Assets 2025: $9,708,2442025

Highlighted filing

2012

Assets$4,183,484
Liabilities$2,617,283
Net Assets$1,566,201
Open 2012 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $11,364,2042011Expenses 2012: $12,234,7022012Revenue 2012: $12,257,335Expenses 2012: $12,234,702Net Income 2012: $22,6332012Revenue 2013: $12,644,112Expenses 2013: $12,627,893Net Income 2013: $16,2192013Revenue 2014: $14,249,789Expenses 2014: $13,729,229Net Income 2014: $520,5602014Revenue 2015: $17,148,242Expenses 2015: $16,377,701Net Income 2015: $770,5412015Revenue 2016: $18,147,716Expenses 2016: $17,832,729Net Income 2016: $314,9872016Revenue 2017: $20,186,897Expenses 2017: $19,914,679Net Income 2017: $272,2182017Revenue 2018: $20,999,286Expenses 2018: $21,054,704Net Income 2018: -$55,4182018Revenue 2019: $22,249,247Expenses 2019: $22,873,016Net Income 2019: -$623,7692019Revenue 2020: $26,681,806Expenses 2020: $25,995,076Net Income 2020: $686,7302020Revenue 2021: $29,393,772Expenses 2021: $29,013,170Net Income 2021: $380,6022021Revenue 2022: $37,285,265Expenses 2022: $32,308,448Net Income 2022: $4,976,8172022Revenue 2023: $37,539,975Expenses 2023: $37,443,768Net Income 2023: $96,2072023Revenue 2024: $38,908,043Expenses 2024: $40,920,562Net Income 2024: -$2,012,5192024Revenue 2025: $46,815,254Expenses 2025: $44,018,046Net Income 2025: $2,797,2082025

Highlighted filing

2012

Revenue-
Expenses$12,234,702
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$12,257,335
Mission and Program Overview

Mission

To provide residential services, shared living services, living support services, and guardianship services to adult individuals with developmental or acquired brain injury disabilities.

Major Activities

Activity 2
Individual supports- provide supports to 73 individuals living in their own homes independently. The amount of hours per week of service is based on a particular individual's needs for supports.
Activity 3
Guardianship services- provide guardianship services to approximately 73 individuals who have no legal guardian but require one.
Filing and Contact Details

Filer

EIN
04-2737089
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AGENCY IS THE FISCAL AGENT FOR VARIOUS INDIVIDUALS IN THEIR PROGRAMS. THE AGENCY RECEIVES AND DISBURSES FUNDS ON BEHALF OF THESE INDIVIDUALS. THE AGENCY IS HOLDING FUNDS OF $428,680 AT JUNE 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE AGENCY FOLLOWS THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE AGENCY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS COMBINED FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2012, THE AGENCY 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 AGENCY 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/Form990ScheduleDPartXIV/Explanation2WOLCOTT STREET CORPORATION (WOLCOTT) IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WOLCOTT IS ALSO EXEMPT FROM STATE INCOME TAXES. WOLCOTT WAS FORMED DURING SEPTEMBER, 1992, AND PROVIDES FOUR UNITS OF HOUSING FOR LOW-INCOME INDIVIDUALS UNDER THE PROVISIONS OF SECTION 811 OF THE NATIONAL HOUSING ACT OF 1990. WOLCOTT STREET CORPORATION FILED A SEPARATE TAX RETURN FROM CHS. THEREFORE ADJUSTMENTS WERE MADE ON SCHEDULE D FOR THE REVENUE EARNED AND EXPENSES INCURRED BY WOLCOTT STREET CORP. TO AGREE TO THE FORM 990 FILED FOR COOPERATIVE FOR HUMAN SERVICES, INC.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0861822
IRS990ScheduleD/Land/OtherCostOrOtherBasis0861822
IRS990ScheduleD/LeaseholdImprovements/BookValue010029
IRS990ScheduleD/LeaseholdImprovements/Depreciation061575
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis071604
IRS990ScheduleD/OtherExpensesIncluded018488
IRS990ScheduleD/OtherLandBuildings/BookValue019160
IRS990ScheduleD/OtherLandBuildings/Depreciation0505842
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0525002
IRS990ScheduleD/OtherRevenues09899
IRS990ScheduleD/RevenueNotRptdF99009899
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal012257335
IRS990ScheduleD/TotalExpenses012234702
IRS990ScheduleD/TotalExpensesPerForm990012234702
IRS990ScheduleD/TotalOfBookValueLandBuildings02378374
IRS990ScheduleD/TotalRevenue012257335
IRS990ScheduleD/TotalRevenuePerForm990012257335
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012253190
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012267234
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1DISCLOSURE LETTERS ARE REQUIRED ANNUALLY. MANAGEMENT MONITORS AND ADDRESSES POTENTIAL CONFLICTS AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation2SALARY REVIEWS AND APPROVALS FOR TOP MANAGEMENT INCLUDING THE EXECUTIVE DIRECTOR ARE CONDUCTED BY THE BOARD OF DIRECTORS AND CHANGES TO COMPENSATION ARE VOTED UPON, APPROVED AND SUBSTANTIATED IN THE MINUTES OF SUCH BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1017 NEW ENGLAND EXECUTIVE PARK 3RD F
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BURLINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode001803

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,183,484
Liabilities
$2,617,283
Net assets
$1,566,201
Revenue
-
Expenses
$12,234,702
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.7$16.0$9.71$46.8$44.0$2.80
2024Detailed filing. Detailed filing data is available for this year.$21.6$14.7$6.91$38.9$40.9$2.01
2023Detailed filing. Detailed filing data is available for this year.$20.4$11.4$8.92$37.5$37.4$0.10
2022Detailed filing. Detailed filing data is available for this year.$13.5$4.66$8.83$37.3$32.3$4.98
2021Detailed filing. Detailed filing data is available for this year.$11.6$7.73$3.85$29.4$29.0$0.38
2020Detailed filing. Detailed filing data is available for this year.$11.8$8.36$3.47$26.7$26.0$0.69
2019Detailed filing. Detailed filing data is available for this year.$7.68$4.90$2.78$22.2$22.9$0.62
2018Detailed filing. Detailed filing data is available for this year.$7.78$4.38$3.41$21.0$21.1$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.23$3.77$3.46$20.2$19.9$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.68$3.49$3.19$18.1$17.8$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.29$3.42$2.87$17.1$16.4$0.77
2014Detailed filing. Detailed filing data is available for this year.$4.93$2.82$2.10$14.2$13.7$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$2.61$1.58$12.6$12.6$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$2.62$1.57$12.2
2012Summary only. Only limited summary data is available for this year.$4.18$2.62$1.57$12.3$12.2$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$2.60$1.54$11.4