Civic Intelligence

Central Massachusetts Area Health

990 • Fiscal year 2014 • EIN 04-2775264

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 01, 2014

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$178,404

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,479,685

Up $270,393 (+22%) from 2013

Net Assets

Up

$1,309,978

Up $315,526 (+32%) from 2013

Liabilities

Down

$169,707

Down $45,133 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

Up

$1,975,436

Up $340,617 (+21%) from 2013

Expenses

Up

$1,691,479

Up $71,477 (+4.4%) from 2013

Net Income

Up

$283,957

Up $269,140 (+1816%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$1,479,685
Liabilities$169,707
Net Assets$1,309,978
Open 2014 Filing

Operations Trend

Revenue Growth76th 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

2014

Revenue$1,975,436
Expenses$1,691,479
Net Income$283,957
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,975,436
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
Accounts Receivable$258,933$461,083▲ $202,150
Savings and Temporary Cash Investments$451,688$452,738▲ $1,050
Cash and Non-Interest-Bearing Accounts$260,286$293,634▲ $33,348
Investments in Publicly Traded Securities$220,092$254,297▲ $34,205
Land, Buildings, and Equipment, Net$11,306$11,081▼ $225
Prepaid Expenses and Deferred Charges$1,987$1,852▼ $135
Total Assets$1,209,292$1,479,685▲ $270,393
Other Assets Total$5,000$5,000→ $0
Liabilities
Deferred Revenue$91,000$72,460▼ $18,540
Accounts Payable and Accrued Expenses$62,536$57,882▼ $4,654
Other Liabilities$61,304$39,365▼ $21,939
Total Liabilities$214,840$169,707▼ $45,133
Net Assets / Fund Balance
Unrestricted Net Assets$994,452$1,309,978▲ $315,526
Total Net Assets Fund Balance$994,452$1,309,978▲ $315,526
Total Liabilities and Net Assets / Fund Balance$1,209,292$1,479,685▲ $270,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,081$101,964$113,045
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne CalistaExecutive DiFT$169,837$8,567$178,404
Joanne CalistaExecutive Director-$169,837$8,567$178,404

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,085
Program Service Revenue
$1,955,528
Investment Income
$3,686
Other Revenue
$12,137
All Other Contributions
$4,085
Change in Net Assets
$283,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,975,436
Revenue Not Reported on Form 990
$35,652
Total Revenue per Audited Statements
$2,011,088
Total Revenue per Form 990
$1,975,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,447
Other Expenses$729,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,373$105,967-$620,340
Fees for Services Other$513,019--$513,019
Current Officers, Directors, Trustees, and Key Employees$124,863$25,723-$150,586
Other Employee Benefits$81,674$16,826-$98,500
Occupancy$78,201$7,642-$85,843
Office Expenses$55,666$7,726-$63,392
Payroll Taxes$44,667$9,202-$53,869
Pension Plan Contributions$32,464$6,688-$39,152
Travel$17,418--$17,418
Insurance$12,817--$12,817
Fees for Services Accounting-$5,575-$5,575
Depreciation Depletion$3,362--$3,362
Other Expenses$2,802--$2,802
Fees for Services Legal-$2,512-$2,512
Advertising$330--$330
Total Functional Expenses$1,503,618$187,861$0$1,691,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,695,562
Expenses per Audited Statements$1,691,479
Total Expenses per Form 990$1,691,479
Expenses Not Reported on Form 990$4,083
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$39,365
Deposit Liability-
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 8B

“The organization has no committees with authority to act on behalf of the governing body.”

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 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

EIN
04-2775264
Phone
5087566676

Signing Officer

Name
John Kalinowski
Title
President
Phone
5087566676
Signed
2014-11-01

Organization Details

Principal Officer
John Kalinowski
Formed
1982
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
17

Preparer

Preparer
Bruce D Norling CPA Pc
Phone
9784439114
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants/contractors 513,019 0 0”

Raw XML AppendixShowing 400 of 482 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.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt055666
IRS990/OfficeExpensesGrp/TotalAmt063392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098500
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt015660
IRS990/OtherExpensesGrp/ProgramServicesAmt16302
IRS990/OtherExpensesGrp/ProgramServicesAmt22802
IRS990/OtherExpensesGrp/TotalAmt015660
IRS990/OtherExpensesGrp/TotalAmt16302
IRS990/OtherExpensesGrp/TotalAmt22802
IRS990/OtherLiabilitiesGrp/BOYAmt061304
IRS990/OtherLiabilitiesGrp/EOYAmt039365
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012137
IRS990/OtherRevenueTotalAmt012137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620340
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09202
IRS990/PayrollTaxesGrp/ProgramServicesAmt044667
IRS990/PayrollTaxesGrp/TotalAmt053869
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032464
IRS990/PensionPlanContributionsGrp/TotalAmt039152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01852
IRS990/PrincipalOfficerNm0JOHN KALINOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INTERPRETER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01491046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1416175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01491046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1416175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248307
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LANGUAGE ACCESS SERVICES PROGRAM IMPROVED ACCESS TO QUALITY HEALTH SERVICES FOR UNDERSERVED POPULATIONS BY PROVIDING CULTURALLY APPROPRIATE INTERPRETATION SERVICES AND TRANSLATION MATERIALS. IN FISCAL YEAR 2014, 531 DOCUMENTS WERE TRANSLATED AND 5,253 INTERPRETATION VISITS WERE PERFORMED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0615107
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01000579
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HEALTH DISPARITIES INITIATIVES PROGRAM WORKED WITH HEALTH CARE DELIVERY SYSTEMS TO ADDRESS BARRIERS TO ENTRY FOR VULNERABLE POPULATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0254785
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0336943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04152
IRS990/PYOtherExpensesAmt0628948
IRS990/PYOtherRevenueAmt07105
IRS990/PYProgramServiceRevenueAmt01623562
IRS990/PYRevenuesLessExpensesAmt014817
IRS990/PYSalariesCompEmpBnftPaidAmt0991054
IRS990/PYTotalExpensesAmt01620002
IRS990/PYTotalRevenueAmt01634819
IRS990/ReconcilationRevenueExpnssAmt0283957
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0618006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01955528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01623562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01389254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01458159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01391588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07818091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011137
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06105
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017242
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt07822176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01959613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01623562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01389254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01458159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01391588
IRS990ScheduleA/Total509Grp/TotalAmt07822176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01974436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01633819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01394041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01463109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01397089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07862494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04083
IRS990ScheduleD/DonatedServicesUseFcltsAmt04083
IRS990ScheduleD/EquipmentGrp/BookValueAmt011081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113045
IRS990ScheduleD/ExpensesNotReportedAmt04083
IRS990ScheduleD/ExpensesSubtotalAmt01691479
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT INSURANCE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt035652
IRS990ScheduleD/RevenueSubtotalAmt01975436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011081
IRS990ScheduleD/TotalExpensesPerForm990Amt01691479
IRS990ScheduleD/TotalLiabilityAmt039365
IRS990ScheduleD/TotalRevenuePerForm990Amt01975436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02011088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01695562
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOANNE CALISTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178404
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR REVIEW THE ENTIRE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITED FINANCIAL STATEMENTS MAY BE VIEWED UPON REQUEST AT THE ORGANIZATION'S OFFICES AT 35 HARVARD STREET, WORCESTER, MA 01609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS/CONTRACTORS 513,019 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,479,685
Liabilities
$169,707
Net assets
$1,309,978
Revenue
$1,975,436
Expenses
$1,691,479
Net income
$283,957
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