Civic Intelligence

Granada House Inc.

990 • Fiscal year 2023 • EIN 04-2756687

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 30, 2025

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$86,945

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,064,268

Up $434,208 (+17%) from 2022

Net Assets

Up

$2,442,802

Up $367,695 (+18%) from 2022

Liabilities

Up

$621,466

Up $66,513 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

Down

$1,374,062

Down $176,220 (-11%) from 2022

Expenses

Up

$933,091

Up $70,923 (+8.2%) from 2022

Net Income

Down

$440,971

Down $247,143 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$3,064,268
Liabilities$621,466
Net Assets$2,442,802
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$1,374,062
Expenses$933,091
Net Income$440,971
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 30, 2025
Return Version
2022v5.0
Gross Receipts
$1,374,062
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$1,930,047$2,164,364▲ $234,317
Land, Buildings, and Equipment, Net$554,772$685,433▲ $130,661
Accounts Receivable$134,295$201,286▲ $66,991
Prepaid Expenses and Deferred Charges$8,346$10,455▲ $2,109
Total Assets$2,630,060$3,064,268▲ $434,208
Other Assets Total$2,600$2,730▲ $130
Liabilities
Mortgage Notes Payable Secured by Investment Property$515,756$506,110▼ $9,646
Accounts Payable and Accrued Expenses$112,473$115,356▲ $2,883
Total Liabilities$628,229$621,466▼ $6,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,001,831$2,442,802▲ $440,971
Total Net Assets Fund Balance$2,001,831$2,442,802▲ $440,971
Total Liabilities and Net Assets / Fund Balance$2,630,060$3,064,268▲ $434,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,638$1,122,605$1,758,243
Land$45,402-$45,402
Equipment$4,393$19,150$23,543
Other Assets Org$2,730--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik J FrenchExecutive DirectorFT$86,945$86,945
Vijay DalalFormer Chief Executive OfficeFT$41,435$41,435
Vijay DalalFormer Chief Executive Officer-$41,435$41,435

Board Members and Trustees

NameTitle
John RileyChair
Catherine CollinsVice Chair
Aria PierceDirector
Cynthia Maiberger OdonnellDirector
Deborah Larson-venableDirector
Karen ChincaDirector
Melissa FerrickDirector
Monica MahoneyDirector
Phillip ReasonDirector
Stephanie McleanDirector
Timothy BurkeDirector
Tobias FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,133
Program Service Revenue
$1,193,147
Investment Income
$27,023
Other Revenue
$58,759
All Other Contributions
$13,521
Change in Net Assets
$440,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,062
Revenue Not Reported on Form 990
$41,781
Total Revenue per Audited Statements
$1,415,843
Total Revenue per Form 990
$1,374,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,990
Other Expenses$304,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,403--$389,403
Current Officers, Directors, Trustees, and Key Employees$110,000$37,685-$147,685
Occupancy$71,358$3,114-$74,472
Depreciation Depletion$60,641$564-$61,205
Payroll Taxes$49,150$3,708-$52,858
Other Employee Benefits$36,304$2,740-$39,044
Fees for Services Accounting$36,645$2,355-$39,000
Insurance$30,583$2,659-$33,242
Interest$24,960--$24,960
Fees for Services Other-$16,749-$16,749
All Other Expenses$12,455$755-$13,210
Fees for Services Legal-$12,863-$12,863
Advertising$1,418--$1,418
Travel$272$6-$278
Other Expenses$40$336-$40
Total Functional Expenses$849,557$83,534$0$933,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$974,872
Expenses per Audited Statements$933,091
Total Expenses per Form 990$933,091
Expenses Not Reported on Form 990$41,781
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 informal 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 Direc
Phone
6172542923
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Riley
Formed
1982
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
32
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

Amended return information

“The audit was conducted after the form 990 filing due date and adjustments were required to managements numbers.”

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/OccupancyGrp/ManagementAndGeneralAmt03114
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IRS990/OccupancyGrp/TotalAmt074472
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt02600
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IRS990/OtherExpensesGrp/Desc0Client Meals
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IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Medical Supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt06993
IRS990/OtherExpensesGrp/ProgramServicesAmt118211
IRS990/OtherExpensesGrp/ProgramServicesAmt21124
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IRS990/OtherExpensesGrp/TotalAmt118211
IRS990/OtherExpensesGrp/TotalAmt21460
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IRS990/OtherRevenueTotalAmt058759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389403
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03708
IRS990/PayrollTaxesGrp/ProgramServicesAmt049150
IRS990/PayrollTaxesGrp/TotalAmt052858
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010455
IRS990/PrincipalOfficerNm0JOHN RILEY
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11160319
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11160319
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IRS990/PYRevenuesLessExpensesAmt0614838
IRS990/PYSalariesCompEmpBnftPaidAmt0560710
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IRS990/PYTotalRevenueAmt01550403
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01347039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469908
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059851
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058589
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221179
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01122605
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041781
IRS990ScheduleD/DonatedServicesUseFcltsAmt041781
IRS990ScheduleD/EquipmentGrp/BookValueAmt04393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023543
IRS990ScheduleD/ExpensesNotReportedAmt041781
IRS990ScheduleD/ExpensesSubtotalAmt0933091
IRS990ScheduleD/LandGrp/BookValueAmt045402
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02730
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/RevenueNotReportedAmt041781
IRS990ScheduleD/RevenueSubtotalAmt01374062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685433
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02730
IRS990ScheduleD/TotalExpensesPerForm990Amt0933091
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VIJAY DALAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt041435
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT WAS CONDUCTED AFTER THE FORM 990 FILING DUE DATE AND ADJUSTMENTS WERE REQUIRED TO MANAGEMENTS NUMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS AN INFORMAL 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6THE 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/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,064,268
Liabilities
$621,466
Net assets
$2,442,802
Revenue
$1,374,062
Expenses
$933,091
Net income
$440,971
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits