Civic Intelligence

Granada House Inc.

990 • Fiscal year 2022 • EIN 04-2756687

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$120,262

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,630,060

Up $1,048,063 (+66%) from 2021

Net Assets

Up

$2,075,107

Up $688,114 (+50%) from 2021

Liabilities

Up

$554,953

Up $359,949 (+185%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

Up

$1,550,282

Up $381,910 (+33%) from 2021

Expenses

Up

$862,168

Up $69,770 (+8.8%) from 2021

Net Income

Up

$688,114

Up $312,140 (+83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$2,630,060
Liabilities$554,953
Net Assets$2,075,107
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$1,550,282
Expenses$862,168
Net Income$688,114
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,550,282
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
Cash and Non-Interest-Bearing Accounts$361,597$1,930,047▲ $1,568,450
Savings and Temporary Cash Investments$702,284--
Land, Buildings, and Equipment, Net$437,669$554,772▲ $117,103
Accounts Receivable$69,600$134,295▲ $64,695
Prepaid Expenses and Deferred Charges$9,287$8,346▼ $941
Total Assets$1,581,997$2,630,060▲ $1,048,063
Other Assets Total$1,560$2,600▲ $1,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$500,000▲ $350,000
Accounts Payable and Accrued Expenses$45,004$54,953▲ $9,949
Total Liabilities$195,004$554,953▲ $359,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,386,993$2,075,107▲ $688,114
Total Net Assets Fund Balance$1,386,993$2,075,107▲ $688,114
Total Liabilities and Net Assets / Fund Balance$1,581,997$2,630,060▲ $1,048,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,566$1,061,811$1,566,377
Land$45,402-$45,402
Equipment$4,804$18,739$23,543
Other Assets Org$2,600--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vijay DalalFormer Chief Executive OfficeFT$120,262$120,262
Vijay DalalFormer Chief Executive Officer-$120,262$120,262
Erik J FrenchExecutive OfficerFT$40,412$40,412

Board Members and Trustees

NameTitle
Tobias FisherChair
Catherine CollinsVice Chair
Ana Maria RodriguezDirector
Cynthia Maiberger OdonnellDirector
Jason WiseDirector
John RileyDirector
Melissa FerrickDirector
Monica MahoneyDirector
Peter McgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,784
Program Service Revenue
$1,178,223
Investment Income
$6,007
Other Revenue
$156,268
All Other Contributions
$61,463
Change in Net Assets
$688,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,550,282
Revenue Not Reported on Form 990
$31,476
Total Revenue per Audited Statements
$1,581,758
Total Revenue per Form 990
$1,550,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,543
Other Expenses$303,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,154$19,723-$295,877
Current Officers, Directors, Trustees, and Key Employees$76,494$39,406-$115,900
Occupancy$77,285$2,532-$79,817
Other Employee Benefits$65,646$11,006-$76,652
Payroll Taxes$60,046$10,068-$70,114
Depreciation Depletion$56,700$564-$57,264
All Other Expenses$35,440$880-$36,320
Insurance$26,417$2,297-$28,714
Fees for Services Accounting$4,130$17,870-$22,000
Fees for Services Other$1,479$13,675-$15,154
Interest$5,250--$5,250
Fees for Services Legal-$3,492-$3,492
Other Expenses$1,503$4,950-$1,503
Travel$88--$88
Total Functional Expenses$735,705$126,463$0$862,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$893,644
Expenses per Audited Statements$862,168
Total Expenses per Form 990$862,168
Expenses Not Reported on Form 990$31,476
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 directors 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
Erik J French
Title
Executive Offic
Phone
6172542923
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tobias Fisher
Formed
1982
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
29
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.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0295877
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010068
IRS990/PayrollTaxesGrp/ProgramServicesAmt060046
IRS990/PayrollTaxesGrp/TotalAmt070114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09287
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IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
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IRS990/PYTotalExpensesAmt0792398
IRS990/PYTotalRevenueAmt01168372
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0702284
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469908
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02465
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221179
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01061811
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031476
IRS990ScheduleD/DonatedServicesUseFcltsAmt031476
IRS990ScheduleD/EquipmentGrp/BookValueAmt04804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023543
IRS990ScheduleD/ExpensesNotReportedAmt031476
IRS990ScheduleD/ExpensesSubtotalAmt0862168
IRS990ScheduleD/LandGrp/BookValueAmt045402
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/RevenueNotReportedAmt031476
IRS990ScheduleD/RevenueSubtotalAmt01550282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554772
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02600
IRS990ScheduleD/TotalExpensesPerForm990Amt0862168
IRS990ScheduleD/TotalRevenuePerForm990Amt01550282
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0893644
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VIJAY DALAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CHIEF EXECUTIVE OFFICER
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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 DIRECTORS 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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195004
IRS990/TotalLiabilitiesEOYAmt0554953
IRS990/TotalLiabilitiesGrp/BOYAmt0195004

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,630,060
Liabilities
$554,953
Net assets
$2,075,107
Revenue
$1,550,282
Expenses
$862,168
Net income
$688,114
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
2022Detailed filing. Detailed filing data is available for this year.$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