Civic Intelligence

Cooperative for Human Services Inc.

990 • Fiscal year 2016 • EIN 04-2737089

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

420 Bedford Street Suite 100Lexington, MA 02420

(781) 538-4626

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$178,273

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,677,313

Up $387,468 (+6.2%) from 2015

Net Assets

Up

$3,188,508

Up $314,987 (+11%) from 2015

Liabilities

Up

$3,488,805

Up $72,481 (+2.1%) from 2015

Revenue

Up

$18,147,716

Up $999,474 (+5.8%) from 2015

Expenses

Up

$17,832,729

Up $1,455,028 (+8.9%) from 2015

Net Income

Down

$314,987

Down $455,554 (-59%) from 2015

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 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

2016

Assets$6,677,313
Liabilities$3,488,805
Net Assets$3,188,508

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $11,364,2042011Revenue 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

2016

Revenue$18,147,716
Expenses$17,832,729
Net Income$314,987
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$18,147,716
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.

Provide residential services, living support, and guardianship for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,872,301$2,021,630▲ $149,329
Accounts Receivable$1,367,516$1,823,756▲ $456,240
Savings and Temporary Cash Investments$2,507,497$1,700,526▼ $806,971
Cash and Non-Interest-Bearing Accounts$361,755$224,380▼ $137,375
Prepaid Expenses and Deferred Charges$85,261$101,381▲ $16,120
Total Assets$6,289,845$6,677,313▲ $387,468
Other Assets Total$95,515$805,640▲ $710,125
Liabilities
Accounts Payable and Accrued Expenses$1,935,000$2,046,509▲ $111,509
Mortgage Notes Payable Secured by Investment Property$1,058,112$975,029▼ $83,083
Escrow Account Liability$423,212$467,267▲ $44,055
Total Liabilities$3,416,324$3,488,805▲ $72,481
Net Assets / Fund Balance
Unrestricted Net Assets$2,873,521$3,188,508▲ $314,987
Total Net Assets Fund Balance$2,873,521$3,188,508▲ $314,987
Total Liabilities and Net Assets / Fund Balance$6,289,845$6,677,313▲ $387,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,876$1,580,913$2,593,789
Land$949,217-$949,217
Equipment$39,654$531,218$570,872
Other Land Buildings$0$299,240$299,240
Leasehold Improvements$19,883$47,621$67,504
Other Assets Org$9,482--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LeahyExecutive DirectorFT$147,828$30,445$178,273
Glen CharneyControllerFT$109,157$21,619$130,776

Board Members and Trustees

NameTitle
Helen CushmanChairperson
Carol TullyAssistant Treasurer
Lori MaidaClerk
Jermaine Kidd EsqMember
Justin HopsonMember
Michael MorrisMember
Sheila Donahue-kingMember
Revenue and Support

Revenue Composition

Contributions and Grants
$16,550,328
Program Service Revenue
$1,588,286
Investment Income
$4,804
Other Revenue
$4,298
All Other Contributions
$17,683
Change in Net Assets
$314,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,147,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,451
Total Revenue per Audited Statements
$18,155,167
Total Revenue per Form 990
$18,147,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,355,714
Other Expenses$4,477,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,488,557$697,133-$11,185,690
Occupancy$2,166,666$161,832-$2,328,498
Payroll Taxes$874,401$74,611-$949,012
Other Employee Benefits$780,612$52,143-$832,755
Travel$459,343$76,758-$536,101
Current Officers, Directors, Trustees, and Key Employees$69,867$273,390-$343,257
Depreciation Depletion$151,896$11,390-$163,286
Other Expenses$99,430$47,389-$99,430
Fees for Services Other$69,298$11,948-$81,246
Insurance$59,268$18,091-$77,359
Pension Plan Contributions-$45,000-$45,000
Office Expenses-$44,012-$44,012
Advertising$30,576$7,470-$38,046
Fees for Services Accounting-$36,872-$36,872
Interest$34,625$27-$34,652
Fees for Services Management-$32,365-$32,365
Fees for Services Legal-$21,113-$21,113
Total Functional Expenses$16,077,066$1,755,663$0$17,832,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,849,909
Expenses per Audited Statements$17,832,729
Total Expenses per Form 990$17,832,729
Expenses Not Reported on Form 990$17,180
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed and approved by the board of directors before it is filed.

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

Disclosure letters are required annually. Management monitors and addresses potential conflicts as they arise.

Form 990, Part VI, Section B, Line 15

Salary 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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.

Filing and Contact Details

Filer

Filer Name
Cooperative for Human Services Inc
EIN
04-2737089
Phone
7815384626
Address
420 BEDFORD STREET SUITE 100, LEXINGTON, MA 02420

Signing Officer

Name
Kevin Leahy
Title
Executive Director
Phone
7815384626
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Leahy
Formed
1981
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
460
Volunteers
7

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Jeffrey Cicolini CPA
Phone
5083669100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The 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 $467,267 at june 30, 2016.

PART X, LINE 2:

The agency 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 agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2016. The agency'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:

Wolcott street corporation revenue

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Wolcott street corporation expenses

Part XI, Line 2D & Part XII Line 2D

Wolcott 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.

Raw XML AppendixShowing 400 of 546 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01935000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02046509
IRS990/AccountsReceivableGrp/BOYAmt01367516
IRS990/AccountsReceivableGrp/EOYAmt01823756
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL SERVICES, LIVING SUPPORT, AND GUARDIANSHIP FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07470
IRS990/AdvertisingGrp/ProgramServicesAmt030576
IRS990/AdvertisingGrp/TotalAmt038046
IRS990/AllOtherContributionsAmt017683
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN LEAHY
IRS990/BooksInCareOfDetail/PhoneNum07815384626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 BEDFORD STREET SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002420
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0361755
IRS990/CashNonInterestBearingGrp/EOYAmt0224380
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0273390
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069867
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0343257
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016550328
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04804
IRS990/CYOtherExpensesAmt04477015
IRS990/CYOtherRevenueAmt04298
IRS990/CYProgramServiceRevenueAmt01588286
IRS990/CYRevenuesLessExpensesAmt0314987
IRS990/CYSalariesCompEmpBnftPaidAmt013355714
IRS990/CYTotalExpensesAmt017832729
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018147716
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011390
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0151896
IRS990/DepreciationDepletionGrp/TotalAmt0163286
IRS990/Desc0RESIDENTIAL SERVICES- PROVIDE 24 HOUR SUPPORTS TO 125 INDIVIDUALS IN GROUP HOME SETTINGS OF 2-6 PEOPLE PER SITE IN APPROXIMATELY 31 RESIDENCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0460
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0423212
IRS990/EscrowAccountLiabilityGrp/EOYAmt0467267
IRS990/ExpenseAmt013501065
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036872
IRS990/FeesForServicesAccountingGrp/TotalAmt036872
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021113
IRS990/FeesForServicesLegalGrp/TotalAmt021113
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt032365
IRS990/FeesForServicesManagementGrp/TotalAmt032365
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011948
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069298
IRS990/FeesForServicesOtherGrp/TotalAmt081246
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt839.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821619
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN HOPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN CUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI MAIDA
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL TULLY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA DONAHUE-KING
IRS990/Form990PartVIISectionAGrp/PersonNm5JERMAINE KIDD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm8GLEN CHARNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7156573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8109157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt016532645
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018147716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018091
IRS990/InsuranceGrp/ProgramServicesAmt059268
IRS990/InsuranceGrp/TotalAmt077359
IRS990/InterestGrp/ManagementAndGeneralAmt027
IRS990/InterestGrp/ProgramServicesAmt034625
IRS990/InterestGrp/TotalAmt034652
IRS990/InvestmentIncomeGrp/ExclusionAmt04804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04804
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02458992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01872301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02021630
IRS990/LandBldgEquipCostOrOtherBssAmt04480622
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER, SUPPORT, AND EXPAND KNOWLEDGE, SKILL AND CAPACITIES OF THOSE WE SERVE TO LIVE MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01058112
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0975029
IRS990/NetAssetsOrFundBalancesBOYAmt02873521
IRS990/NetAssetsOrFundBalancesEOYAmt03188508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0161832
IRS990/OccupancyGrp/ProgramServicesAmt02166666
IRS990/OccupancyGrp/TotalAmt02328498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044012
IRS990/OfficeExpensesGrp/TotalAmt044012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095515
IRS990/OtherAssetsTotalGrp/EOYAmt0805640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0780612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0832755
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT AND EQU
IRS990/OtherExpensesGrp/Desc3OTHER CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147389
IRS990/OtherExpensesGrp/ProgramServicesAmt0724003
IRS990/OtherExpensesGrp/ProgramServicesAmt12775
IRS990/OtherExpensesGrp/ProgramServicesAmt265749
IRS990/OtherExpensesGrp/ProgramServicesAmt399430
IRS990/OtherExpensesGrp/TotalAmt0724003
IRS990/OtherExpensesGrp/TotalAmt1146894
IRS990/OtherExpensesGrp/TotalAmt2113138
IRS990/OtherExpensesGrp/TotalAmt399430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04298
IRS990/OtherRevenueTotalAmt04298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0697133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010488557
IRS990/OtherSalariesAndWagesGrp/TotalAmt011185690
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074611
IRS990/PayrollTaxesGrp/ProgramServicesAmt0874401
IRS990/PayrollTaxesGrp/TotalAmt0949012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045000
IRS990/PensionPlanContributionsGrp/TotalAmt045000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101381
IRS990/PrincipalOfficerNm0KEVIN LEAHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01588286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01588286
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL SUPPORTS- PROVIDE SUPPORTS TO 80 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02415189
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211981
IRS990/ProgSrvcAccomActy3Grp/Desc0GUARDIANSHIP SERVICES- PROVIDE GUARDIANSHIP SERVICES TO APPROXIMATELY 75 INDIVIDUALS WHO HAVE NO LEGAL GUARDIAN BUT REQUIRE ONE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118651
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GUARDIANSHIP ADVOCACY AND ALTERNATIVE OPTIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015703667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04243
IRS990/PYOtherExpensesAmt04276185
IRS990/PYOtherRevenueAmt012810
IRS990/PYProgramServiceRevenueAmt01427522
IRS990/PYRevenuesLessExpensesAmt0770541
IRS990/PYSalariesCompEmpBnftPaidAmt012101516
IRS990/PYTotalExpensesAmt016377701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017148242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0314987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01380603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02507497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01700526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016550328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015703667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012621272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011324293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011034069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067233629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06932131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt067233629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016550328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015703667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012621272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011324293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011034069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067233629
IRS990ScheduleA/TotalSupportAmt067295071
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/BookValueAmt01012876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01580913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02593789
IRS990ScheduleD/EquipmentGrp/BookValueAmt039654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570872
IRS990ScheduleD/ExpensesNotReportedAmt017180
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017832729
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0949217
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0949217
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2709316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39482
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCING FEES, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT AND OPERATING RESERVES
IRS990ScheduleD/OtherExpensesIncludedAmt017180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0299240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299240
IRS990ScheduleD/OtherRevenueAmt07451
IRS990ScheduleD/RevenueNotReportedAmt07451
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018147716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 $467,267 AT JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AGENCY 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 AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2016. THE AGENCY'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/ExplanationTxt2WOLCOTT STREET CORPORATION REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3WOLCOTT STREET CORPORATION EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4WOLCOTT 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 2D & PART XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02021630
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0805640
IRS990ScheduleD/TotalExpensesPerForm990Amt017832729
IRS990ScheduleD/TotalRevenuePerForm990Amt018147716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018155167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017849909
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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