Civic Intelligence

Central Massachusetts Area Health

990 • Fiscal year 2017 • EIN 04-2775264

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.CENTERFORHEALTHIMPACT.ORG

View Organization Page

35 Harvard StreetWorcester, MA 01609

(508) 756-6676

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$152,245

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,481,141

Down $39,067 (-2.6%) from 2016

Net Assets

Up

$1,354,602

Up $7,509 (+0.6%) from 2016

Liabilities

Down

$126,539

Down $46,576 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Down

$1,538,819

Down $50,466 (-3.2%) from 2016

Expenses

Down

$1,557,006

Down $15,903 (-1.0%) from 2016

Net Income

Down

-$18,187

Down $34,563 (-211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,111,366Liabilities 2011: $209,293Net Assets 2011: $902,0732011Assets 2012: $1,258,074Liabilities 2012: $302,681Net Assets 2012: $955,3932012Assets 2013: $1,209,292Liabilities 2013: $214,840Net Assets 2013: $994,4522013Assets 2014: $1,479,685Liabilities 2014: $169,707Net Assets 2014: $1,309,9782014Assets 2015: $1,520,620Liabilities 2015: $193,094Net Assets 2015: $1,327,5262015Assets 2016: $1,520,208Liabilities 2016: $173,115Net Assets 2016: $1,347,0932016Assets 2017: $1,481,141Liabilities 2017: $126,539Net Assets 2017: $1,354,6022017Assets 2018: $1,410,782Liabilities 2018: $54,984Net Assets 2018: $1,355,7982018Assets 2019: $1,547,086Liabilities 2019: $132,450Net Assets 2019: $1,414,6362019Assets 2020: $1,560,841Liabilities 2020: $113,093Net Assets 2020: $1,447,7482020Assets 2021: $1,900,287Liabilities 2021: $215,931Net Assets 2021: $1,684,3562021Assets 2022: $2,273,593Liabilities 2022: $423,178Net Assets 2022: $1,850,4152022Assets 2023: $3,228,172Liabilities 2023: $828,149Net Assets 2023: $2,400,0232023Assets 2024: $2,970,035Liabilities 2024: $685,652Net Assets 2024: $2,284,3832024

Highlighted filing

2017

Assets$1,481,141
Liabilities$126,539
Net Assets$1,354,602
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,419,0582011Expenses 2012: $1,343,3122012Revenue 2013: $1,634,819Expenses 2013: $1,620,002Net Income 2013: $14,8172013Revenue 2014: $1,975,436Expenses 2014: $1,691,479Net Income 2014: $283,9572014Revenue 2015: $1,601,117Expenses 2015: $1,589,433Net Income 2015: $11,6842015Revenue 2016: $1,589,285Expenses 2016: $1,572,909Net Income 2016: $16,3762016Revenue 2017: $1,538,819Expenses 2017: $1,557,006Net Income 2017: -$18,1872017Revenue 2018: $1,229,157Expenses 2018: $1,241,035Net Income 2018: -$11,8782018Revenue 2019: $1,298,258Expenses 2019: $1,264,976Net Income 2019: $33,2822019Revenue 2020: $1,448,505Expenses 2020: $1,425,797Net Income 2020: $22,7082020Revenue 2021: $1,773,938Expenses 2021: $1,632,773Net Income 2021: $141,1652021Revenue 2022: $2,620,595Expenses 2022: $2,400,912Net Income 2022: $219,6832022Revenue 2023: $2,687,368Expenses 2023: $2,179,599Net Income 2023: $507,7692023Revenue 2024: $2,686,085Expenses 2024: $2,865,435Net Income 2024: -$179,3502024

Highlighted filing

2017

Revenue$1,538,819
Expenses$1,557,006
Net Income-$18,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,538,819
Mission and Program Overview

Mission

The mission of the organization is to enhance access to quality health care, promote workforce development, and eliminate health disparities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$492,162$512,720▲ $20,558
Savings and Temporary Cash Investments$455,820$457,388▲ $1,568
Investments in Publicly Traded Securities$269,995$299,033▲ $29,038
Accounts Receivable$259,770$176,409▼ $83,361
Intangible Assets$21,000$15,000▼ $6,000
Land, Buildings, and Equipment, Net$14,405$10,150▼ $4,255
Prepaid Expenses and Deferred Charges$2,056$5,441▲ $3,385
Total Assets$1,520,208$1,481,141▼ $39,067
Other Assets Total$5,000$5,000→ $0
Liabilities
Deferred Revenue$109,928$65,124▼ $44,804
Accounts Payable and Accrued Expenses$45,482$43,710▼ $1,772
Other Liabilities$17,705$17,705→ $0
Total Liabilities$173,115$126,539▼ $46,576
Net Assets / Fund Balance
Unrestricted Net Assets$1,347,093$1,354,602▲ $7,509
Total Net Assets Fund Balance$1,347,093$1,354,602▲ $7,509
Total Liabilities and Net Assets / Fund Balance$1,520,208$1,481,141▼ $39,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,150$118,768$128,918
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne CalistaExecutive DiFT$144,995$7,250$152,245
Joanne CalistaExecutive Director-$144,995$7,250$152,245

Board Members and Trustees

NameTitle
John KalinowskiPresident
Alan ChumanDirector
Ann RuderDirector
Cara Morris StearnDirector
Esteban CardemilDirector
Joy ConnellDirector
Linda CraginDirector
Lorie MartiskaDirector
Rita WesolowskiDirector
Sarai RiveraDirector
Walter FergusonDirector
Javier CrespoClerk
Mary K AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,949
Program Service Revenue
$1,529,261
Investment Income
$4,909
Other Revenue
$1,700
All Other Contributions
$2,949
Change in Net Assets
$-18,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,819
Revenue Not Reported on Form 990
$25,696
Total Revenue per Audited Statements
$1,564,515
Total Revenue per Form 990
$1,538,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,035,014
Other Expenses$521,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,954$106,746-$668,700
Fees for Services Other$328,124--$328,124
Current Officers, Directors, Trustees, and Key Employees$130,038$24,702-$154,740
Other Employee Benefits$94,678$16,890-$111,568
Occupancy$82,094$9,001-$91,095
Payroll Taxes$50,653$9,037-$59,690
Office Expenses$34,099$7,588-$41,687
Pension Plan Contributions$34,212$6,104-$40,316
Insurance$12,774--$12,774
Depreciation Depletion$11,350--$11,350
Travel$9,017--$9,017
Fees for Services Accounting-$6,000-$6,000
Other Expenses$1,850--$1,850
Fees for Services Legal-$866-$866
Advertising$333--$333
Total Functional Expenses$1,370,072$186,934$0$1,557,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,557,006
Total Expenses per Audited Statements$1,557,006
Total Expenses per Form 990$1,557,006
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Insurance Reserve$17,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and associate director review the entire form 990 prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors, after reviewing salaries at comparable organizations, approves compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves all compensation.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements may be viewed upon request at the organization's offices at 35 harvard street, worcester, ma 01609.”

Filing and Contact Details

Filer

Filer Name
Central Massachusetts Area Health
EIN
04-2775264
Phone
5087566676
Address
35 HARVARD STREET, WORCESTER, MA 01609
Doing Business As
Center for Health Impact

Signing Officer

Name
John Kalinowski
Title
President
Phone
5087566676
Signed
2017-11-15

Organization Details

Principal Officer
John Kalinowski
Formed
1982
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
11

Preparer

Firm
Bruce D Norling CPA Pc
Address
410 BOSTON POST RD STE 24, SUDBURY, MA 01776
Preparer
Bruce D Norling CPA Pc
Phone
9784439114
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants/contractors 328,124 0 0”

Raw XML AppendixShowing 400 of 487 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/BOYAmt045482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043710
IRS990/AccountsReceivableGrp/BOYAmt0259770
IRS990/AccountsReceivableGrp/EOYAmt0176409
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO ENHANCE ACCESS TO QUALITY HEALTH CARE, PROMOTE WORKFORCE DEVELOPMENT, AND ELIMINATE HEALTH DISPARITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0333
IRS990/AdvertisingGrp/TotalAmt0333
IRS990/AllOtherContributionsAmt02949
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN TRUE
IRS990/BooksInCareOfDetail/PhoneNum05087566676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 HARVARD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001609
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0492162
IRS990/CashNonInterestBearingGrp/EOYAmt0512720
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024702
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0130038
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154740
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02949
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04909
IRS990/CYOtherExpensesAmt0521992
IRS990/CYOtherRevenueAmt01700
IRS990/CYProgramServiceRevenueAmt01529261
IRS990/CYRevenuesLessExpensesAmt0-18187
IRS990/CYSalariesCompEmpBnftPaidAmt01035014
IRS990/CYTotalExpensesAmt01557006
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01538819
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0109928
IRS990/DeferredRevenueGrp/EOYAmt065124
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011350
IRS990/DepreciationDepletionGrp/TotalAmt011350
IRS990/Desc0THE LANGUAGE ACCESS SERVICES PROGRAM IMPROVED ACCESS TO QUALITY HEALTH SERVICES FOR UNDERSERVED POPULATIONS BY PROVIDING CULTURALLY APPROPRIATE INTERPRETATION SERVICES AND TRANSLATION MATERIALS. IN FY2017, 409 DOCUMENTS WERE TRANSLATED AND 4,770 INTERPRETATION VISITS WERE PERFORMED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CENTER FOR HEALTH IMPACT
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0582650
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0866
IRS990/FeesForServicesLegalGrp/TotalAmt0866
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0328124
IRS990/FeesForServicesOtherGrp/TotalAmt0328124
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt137250
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KALINOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY K ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAVIER CRESPO
IRS990/Form990PartVIISectionAGrp/PersonNm3ESTEBAN CARDEMIL
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN CHUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOY CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA CRAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LORIE MARTISKA
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAI RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN RUDER
IRS990/Form990PartVIISectionAGrp/PersonNm11CARA MORRIS STEARN
IRS990/Form990PartVIISectionAGrp/PersonNm12RITA WESOLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13JOANNE CALISTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt13144995
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01538819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012774
IRS990/InsuranceGrp/TotalAmt012774
IRS990/IntangibleAssetsGrp/BOYAmt021000
IRS990/IntangibleAssetsGrp/EOYAmt015000
IRS990/InvestmentIncomeGrp/ExclusionAmt04909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04909
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0269995
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0299033
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010150
IRS990/LandBldgEquipCostOrOtherBssAmt0128918
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO ENHANCE ACCESS TO QUALITY HEALTH CARE, PROMOTE WORKFORCE DEVELOPMENT, AND ELIMINATE HEALTH DISPARITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01347093
IRS990/NetAssetsOrFundBalancesEOYAmt01354602
IRS990/NetUnrlzdGainsLossesInvstAmt025696
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09001
IRS990/OccupancyGrp/ProgramServicesAmt082094
IRS990/OccupancyGrp/TotalAmt091095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07588
IRS990/OfficeExpensesGrp/ProgramServicesAmt034099
IRS990/OfficeExpensesGrp/TotalAmt041687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111568
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt011501
IRS990/OtherExpensesGrp/ProgramServicesAmt17395
IRS990/OtherExpensesGrp/ProgramServicesAmt21850
IRS990/OtherExpensesGrp/TotalAmt011501
IRS990/OtherExpensesGrp/TotalAmt17395
IRS990/OtherExpensesGrp/TotalAmt21850
IRS990/OtherLiabilitiesGrp/BOYAmt017705
IRS990/OtherLiabilitiesGrp/EOYAmt017705
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01700
IRS990/OtherRevenueTotalAmt01700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668700
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09037
IRS990/PayrollTaxesGrp/ProgramServicesAmt050653
IRS990/PayrollTaxesGrp/TotalAmt059690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034212
IRS990/PensionPlanContributionsGrp/TotalAmt040316
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05441
IRS990/PrincipalOfficerNm0JOHN KALINOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INTERPRETER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01168894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01168894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254948
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEALTH CAREER TRAINING PROGRAM PROVIDED HEALTH WORKFORCE TRAINING TO INDIVIDUALS IN ORDER THAT THEY MAY PROVIDE QUALITY HEALTH CARE SERVICES TO UNDERSERVED POPULATIONS. THE PROGRAM PROVIDED TRAINING TO 638 UNDUPLICATED PARTICIPANTS IN FY2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0449677
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0472778
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HEALTH DISPARITIES INITIATIVES PROGRAM WORKED WITH HEALTH CARE DELIVERY SYSTEMS TO ADDRESS BARRIERS TO ENTRY FOR VULNERABLE POPULATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0337745
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0345773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04887
IRS990/PYOtherExpensesAmt0557207
IRS990/PYOtherRevenueAmt0554
IRS990/PYProgramServiceRevenueAmt01582665
IRS990/PYRevenuesLessExpensesAmt016376
IRS990/PYSalariesCompEmpBnftPaidAmt01015702
IRS990/PYTotalExpensesAmt01572909
IRS990/PYTotalRevenueAmt01589285
IRS990/ReconcilationRevenueExpnssAmt0-18187
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0710710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01529261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01582665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01556735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01955528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01623562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08247751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022475
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt037863
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt011137
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06105
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt055805
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt08256642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01532210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01583844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01557413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01959613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01623562
IRS990ScheduleA/Total509Grp/TotalAmt08256642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01537819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01588731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01600117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01974436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01633819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08334922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128918
IRS990ScheduleD/ExpensesSubtotalAmt01557006
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT INSURANCE RESERVE
IRS990ScheduleD/RevenueNotReportedAmt025696
IRS990ScheduleD/RevenueSubtotalAmt01538819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010150
IRS990ScheduleD/TotalExpensesPerForm990Amt01557006
IRS990ScheduleD/TotalLiabilityAmt017705
IRS990ScheduleD/TotalRevenuePerForm990Amt01538819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01564515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01557006
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOANNE CALISTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152245
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR REVIEW THE ENTIRE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS, AFTER REVIEWING SALARIES AT COMPARABLE ORGANIZATIONS, APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIAL STATEMENTS MAY BE VIEWED UPON REQUEST AT THE ORGANIZATION'S OFFICES AT 35 HARVARD STREET, WORCESTER, MA 01609.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481,141
Liabilities
$126,539
Net assets
$1,354,602
Revenue
$1,538,819
Expenses
$1,557,006
Net income
-$18,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.69$2.28$2.69$2.87$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.83$2.40$2.69$2.18$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.42$1.85$2.62$2.40$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.22$1.68$1.77$1.63$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$1.45$1.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.41$1.30$1.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$1.23$1.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.35$1.54$1.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.17$1.35$1.59$1.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.19$1.33$1.60$1.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$1.98$1.69$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.21$0.99$1.63$1.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.30$0.96$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.21$0.90$1.42