Civic Intelligence

Granada House Inc.

990 • Fiscal year 2021 • EIN 04-2756687

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileGRANADAHOUSE.ORG
70 Adamson StAllston, MA 02134-1306

(617) 254-2923

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$107,070

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-3.9%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,581,997

Up $248,986 (+19%) from 2020

Net Assets

Up

$1,386,993

Up $375,974 (+37%) from 2020

Liabilities

Down

$195,004

Down $126,988 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Down

$1,168,372

Down $47,756 (-3.9%) from 2020

Expenses

Down

$792,398

Down $109,640 (-12%) from 2020

Net Income

Up

$375,974

Up $61,884 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $989,878Liabilities 2010: $414,534Net Assets 2010: $575,3442010Assets 2011: $945,755Liabilities 2011: $398,038Net Assets 2011: $547,7172011Assets 2012: $940,443Liabilities 2012: $378,759Net Assets 2012: $561,6842012Assets 2013: $935,726Liabilities 2013: $382,103Net Assets 2013: $553,6232013Assets 2014: $927,212Liabilities 2014: $351,734Net Assets 2014: $575,4782014Assets 2015: $904,138Liabilities 2015: $292,422Net Assets 2015: $611,7162015Assets 2016: $926,914Liabilities 2016: $275,779Net Assets 2016: $651,1352016Assets 2017: $903,166Liabilities 2017: $224,632Net Assets 2017: $678,5342017Assets 2018: $914,854Liabilities 2018: $232,901Net Assets 2018: $681,9532018Assets 2019: $876,004Liabilities 2019: $179,075Net Assets 2019: $696,9292019Assets 2020: $1,333,011Liabilities 2020: $321,992Net Assets 2020: $1,011,0192020Assets 2021: $1,581,997Liabilities 2021: $195,004Net Assets 2021: $1,386,9932021Assets 2022: $2,630,060Liabilities 2022: $554,953Net Assets 2022: $2,075,1072022Assets 2023: $3,064,268Liabilities 2023: $621,466Net Assets 2023: $2,442,8022023Assets 2024: $3,348,532Liabilities 2024: $643,234Net Assets 2024: $2,705,2982024

Highlighted filing

2021

Assets$1,581,997
Liabilities$195,004
Net Assets$1,386,993
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $660,2572010Expenses 2011: $649,5662011Expenses 2012: $645,0472012Revenue 2013: $674,594Expenses 2013: $682,655Net Income 2013: -$8,0612013Revenue 2014: $672,145Expenses 2014: $650,290Net Income 2014: $21,8552014Revenue 2015: $765,701Expenses 2015: $729,463Net Income 2015: $36,2382015Revenue 2016: $868,099Expenses 2016: $828,680Net Income 2016: $39,4192016Revenue 2017: $888,939Expenses 2017: $861,540Net Income 2017: $27,3992017Revenue 2018: $885,937Expenses 2018: $882,518Net Income 2018: $3,4192018Revenue 2019: $855,799Expenses 2019: $840,823Net Income 2019: $14,9762019Revenue 2020: $1,216,128Expenses 2020: $902,038Net Income 2020: $314,0902020Revenue 2021: $1,168,372Expenses 2021: $792,398Net Income 2021: $375,9742021Revenue 2022: $1,550,282Expenses 2022: $862,168Net Income 2022: $688,1142022Revenue 2023: $1,374,062Expenses 2023: $933,091Net Income 2023: $440,9712023Revenue 2024: $1,354,125Expenses 2024: $1,114,382Net Income 2024: $239,7432024

Highlighted filing

2021

Revenue$1,168,372
Expenses$792,398
Net Income$375,974
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.1
Gross Receipts
$1,168,372
Mission and Program Overview

Mission

Rehabilitation - drug and alcohol

To provide residential-based drug and alcohol rehabilitation support services in the greater boston massachusetts area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$702,284-
Land, Buildings, and Equipment, Net$485,942$437,669▼ $48,273
Cash and Non-Interest-Bearing Accounts$823,679$361,597▼ $462,082
Accounts Receivable$10,811$69,600▲ $58,789
Prepaid Expenses and Deferred Charges$11,409$9,287▼ $2,122
Total Assets$1,333,011$1,581,997▲ $248,986
Other Assets Total$1,170$1,560▲ $390
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,574$150,000▼ $126,574
Accounts Payable and Accrued Expenses$45,418$45,004▼ $414
Total Liabilities$321,992$195,004▼ $126,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,011,019$1,386,993▲ $375,974
Total Net Assets Fund Balance$1,011,019$1,386,993▲ $375,974
Total Liabilities and Net Assets / Fund Balance$1,333,011$1,581,997▲ $248,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,074$1,006,936$1,392,010
Land$45,402-$45,402
Equipment$7,193$16,350$23,543
Other Assets Org$1,560--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vijay DalalChief Executive OfficerFT$107,070$107,070

Board Members and Trustees

NameTitle
John RileyChair
Andrew LinbergDirector
Brendan LittleDirector
Cynthia Maiberger OdonnellDirector
Donna WolfeDirector
Jason WiseDirector
Melissa FerrickDirector
Monica MahoneyDirector
Thomas FerrisDirector
Tobias FisherDirector
Eric CohenClerk
Peter McgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,659
Program Service Revenue
$712,112
Investment Income
$3,839
Other Revenue
$13,762
All Other Contributions
$151,944
Change in Net Assets
$375,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,372
Revenue Not Reported on Form 990
$28,936
Total Revenue per Audited Statements
$1,197,308
Total Revenue per Form 990
$1,168,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,642
Other Expenses$244,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,664$1,105-$378,769
Current Officers, Directors, Trustees, and Key Employees$21,808$42,982-$64,790
Other Employee Benefits$52,409$5,784-$58,193
Depreciation Depletion$52,663$1,213-$53,876
Payroll Taxes$41,328$4,562-$45,890
Occupancy$44,145$1,511-$45,656
Insurance$31,573$2,746-$34,319
Fees for Services Accounting$16,245$12,255-$28,500
Fees for Services Other$2,300$21,266-$23,566
Interest$5,785--$5,785
All Other Expenses$4,193$971-$5,164
Other Expenses$3,300--$3,300
Fees for Services Legal-$2,845-$2,845
Travel$168--$168
Total Functional Expenses$695,158$97,240$0$792,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$821,334
Expenses per Audited Statements$792,398
Total Expenses per Form 990$792,398
Expenses Not Reported on Form 990$28,936
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director and chief financial officer are assigned the responsibility for the review and approval of all information and tax filings for the federal government and commonwealth of massachusetts at the directive of the board of directors.”

Conflict of interest policy compliance Part VI line 12C

“The directors provides self-declaration of possible conflicts interest as part of the annual meeting responsibilities. Key employees provide an annual self declaration as part of their annual performance evaluation process. Potential conflicts identified are reviewed and approved if appropriate as a part of the board of directors routine responsibilities.”

CEO executive director top management comp Part VI line 15A

“The board of directors performs an informational review of salaries for comparable responsibilities in like size organizations and other similar organizations within the community. Discussions are documented as part of the recording of the minutes of the board of trustees including their formal approval of revised compensation and benefits.”

Form 990 availability to public Part VI line 18

“The organization makes all federal and commonwealth of massachusetts filings, and governing documents available upon formal request. Various companies and the massachusetts attorney general make these filings and the audited financial statements available.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest statements and disclosures, whistleblower policy and other policies and procedures available to the public upon formal request.”

Filing and Contact Details

Filer

Filer Name
Granada House Inc
EIN
04-2756687
Address
70 ADAMSON ST, Allston, MA 02134-1306

Signing Officer

Name
Vijay Dalal
Title
Chief Executive
Phone
6172542923
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Riley
Formed
1982
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
20

Preparer

Firm
Allan Smith and Company CPAs PC
Address
Two Cabot Place Suite 8, Stoughton, MA 02072
Preparer
Allan Smith CPA
Phone
7742065553
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The finance committee of the board of directors, reviews and approves the auditor selection for recommendation to the full board of directors for approval to contract.”

Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045418
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045004
IRS990/AccountsReceivableGrp/BOYAmt010811
IRS990/AccountsReceivableGrp/EOYAmt069600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL-BASED DRUG AND ALCOHOL REHABILITATION SUPPORT SERVICES IN THE GREATER BOSTON MASSACHUSETTS AREA.
IRS990/AllOtherContributionsAmt0151944
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0971
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04193
IRS990/AllOtherExpensesGrp/TotalAmt05164
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0VIJAY DALAL
IRS990/BooksInCareOfDetail/PhoneNum06172542923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 ADAMSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Allston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0021341306
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0823679
IRS990/CashNonInterestBearingGrp/EOYAmt0361597
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042982
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021808
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064790
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0438659
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03839
IRS990/CYOtherExpensesAmt0244756
IRS990/CYOtherRevenueAmt013762
IRS990/CYProgramServiceRevenueAmt0712112
IRS990/CYRevenuesLessExpensesAmt0375974
IRS990/CYSalariesCompEmpBnftPaidAmt0547642
IRS990/CYTotalExpensesAmt0792398
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01168372
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01213
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052663
IRS990/DepreciationDepletionGrp/TotalAmt053876
IRS990/Desc0RESIDENTIAL DRUG AND ALCOHOL REHABILITATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0695158
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012255
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016245
IRS990/FeesForServicesAccountingGrp/TotalAmt028500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02845
IRS990/FeesForServicesLegalGrp/TotalAmt02845
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021266
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02300
IRS990/FeesForServicesOtherGrp/TotalAmt023566
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0VIJAY DALAL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW LINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2TOBIAS FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON WISE
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDAN LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA FERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA MAIBERGER ODONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN RILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0286715
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01168372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02746
IRS990/InsuranceGrp/ProgramServicesAmt031573
IRS990/InsuranceGrp/TotalAmt034319
IRS990/InterestGrp/ProgramServicesAmt05785
IRS990/InterestGrp/TotalAmt05785
IRS990/InvestmentIncomeGrp/ExclusionAmt03839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03839
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01023286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0437669
IRS990/LandBldgEquipCostOrOtherBssAmt01460955
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL-BASED DRUG AND ALCOHOL REHABILITATION SUPPORT SERVICES IN THE GREATER BOSTON MASSACHUSETTS AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0276574
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt01011019
IRS990/NetAssetsOrFundBalancesEOYAmt01386993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01011019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01386993
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01511
IRS990/OccupancyGrp/ProgramServicesAmt044145
IRS990/OccupancyGrp/TotalAmt045656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01170
IRS990/OtherAssetsTotalGrp/EOYAmt01560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058193
IRS990/OtherExpensesGrp/Desc0Client Meals
IRS990/OtherExpensesGrp/Desc1Program Supplies & Materials
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt08395
IRS990/OtherExpensesGrp/ProgramServicesAmt114549
IRS990/OtherExpensesGrp/ProgramServicesAmt218633
IRS990/OtherExpensesGrp/ProgramServicesAmt33300
IRS990/OtherExpensesGrp/TotalAmt08395
IRS990/OtherExpensesGrp/TotalAmt114549
IRS990/OtherExpensesGrp/TotalAmt218633
IRS990/OtherExpensesGrp/TotalAmt33300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013762
IRS990/OtherRevenueTotalAmt013762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378769
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04562
IRS990/PayrollTaxesGrp/ProgramServicesAmt041328
IRS990/PayrollTaxesGrp/TotalAmt045890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09287
IRS990/PrincipalOfficerNm0JOHN RILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1656716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1656716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02465
IRS990/PYOtherExpensesAmt0356580
IRS990/PYOtherRevenueAmt0960
IRS990/PYProgramServiceRevenueAmt0758517
IRS990/PYRevenuesLessExpensesAmt0314090
IRS990/PYSalariesCompEmpBnftPaidAmt0545458
IRS990/PYTotalExpensesAmt0902038
IRS990/PYTotalRevenueAmt01216128
IRS990/ReconcilationRevenueExpnssAmt0375974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01164533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0743240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02857465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02857465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02857465
IRS990ScheduleA/TotalSupportAmt02863769
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01006936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01392010
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028936
IRS990ScheduleD/DonatedServicesUseFcltsAmt028936
IRS990ScheduleD/EquipmentGrp/BookValueAmt07193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023543
IRS990ScheduleD/ExpensesNotReportedAmt028936
IRS990ScheduleD/ExpensesSubtotalAmt0792398
IRS990ScheduleD/LandGrp/BookValueAmt045402
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/RevenueNotReportedAmt028936
IRS990ScheduleD/RevenueSubtotalAmt01168372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437669
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01560
IRS990ScheduleD/TotalExpensesPerForm990Amt0792398
IRS990ScheduleD/TotalRevenuePerForm990Amt01168372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01197308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0821334
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER ARE ASSIGNED THE RESPONSIBILITY FOR THE REVIEW AND APPROVAL OF ALL INFORMATION AND TAX FILINGS FOR THE FEDERAL GOVERNMENT AND COMMONWEALTH OF MASSACHUSETTS AT THE DIRECTIVE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS PROVIDES SELF-DECLARATION OF POSSIBLE CONFLICTS INTEREST AS PART OF THE ANNUAL MEETING RESPONSIBILITIES. KEY EMPLOYEES PROVIDE AN ANNUAL SELF DECLARATION AS PART OF THEIR ANNUAL PERFORMANCE EVALUATION PROCESS. POTENTIAL CONFLICTS IDENTIFIED ARE REVIEWED AND APPROVED IF APPROPRIATE AS A PART OF THE BOARD OF DIRECTORS ROUTINE RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN INFORMATIONAL REVIEW OF SALARIES FOR COMPARABLE RESPONSIBILITIES IN LIKE SIZE ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE RECORDING OF THE MINUTES OF THE BOARD OF TRUSTEES INCLUDING THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF MASSACHUSETTS FILINGS, AND GOVERNING DOCUMENTS AVAILABLE UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE MASSACHUSETTS ATTORNEY GENERAL MAKE THESE FILINGS AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND DISCLOSURES, WHISTLEBLOWER POLICY AND OTHER POLICIES AND PROCEDURES AVAILABLE TO THE PUBLIC UPON FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE AUDITOR SELECTION FOR RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL TO CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01333011
IRS990/TotalAssetsEOYAmt01581997
IRS990/TotalAssetsGrp/BOYAmt01333011
IRS990/TotalAssetsGrp/EOYAmt01581997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438659

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,581,997
Liabilities
$195,004
Net assets
$1,386,993
Revenue
$1,168,372
Expenses
$792,398
Net income
$375,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.64$2.71$1.35$1.11$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.62$2.44$1.37$0.93$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.55$2.08$1.55$0.86$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.20$1.39$1.17$0.79$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.32$1.01$1.22$0.90$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$0.86$0.84$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.23$0.68$0.89$0.88$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.22$0.68$0.89$0.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$0.87$0.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.29$0.61$0.77$0.73$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.93$0.35$0.58$0.67$0.65$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.38$0.55$0.67$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.38$0.56$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.40$0.55$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.41$0.58$0.66