Civic Intelligence

All Care Resources Inc.

990 • Fiscal year 2017 • EIN 04-2805564

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

210 Market StreetLynn, MA 01901

(781) 244-1100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$732,456

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,008,496

Up $196,562 (+11%) from 2016

Net Assets

Up

$1,448,382

Up $131,182 (+10.0%) from 2016

Liabilities

Up

$560,114

Up $65,380 (+13%) from 2016

Revenue

Up

$10,207,679

Up $754,147 (+8.0%) from 2016

Expenses

Up

$9,729,745

Up $567,869 (+6.2%) from 2016

Net Income

Up

$477,934

Up $186,278 (+64%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,166,186Liabilities 2010: $480,939Net Assets 2010: $9,685,2472010Assets 2011: $10,781,573Liabilities 2011: $423,608Net Assets 2011: $10,357,9652011Assets 2012: $11,862,666Liabilities 2012: $507,806Net Assets 2012: $11,354,8602012Assets 2013: $12,582,155Liabilities 2013: $553,699Net Assets 2013: $12,028,4562013Assets 2014: $1,596,390Liabilities 2014: $525,505Net Assets 2014: $1,070,8852014Assets 2015: $1,718,771Liabilities 2015: $419,761Net Assets 2015: $1,299,0102015Assets 2016: $1,811,934Liabilities 2016: $494,734Net Assets 2016: $1,317,2002016Assets 2017: $2,008,496Liabilities 2017: $560,114Net Assets 2017: $1,448,3822017Assets 2018: $1,791,486Liabilities 2018: $504,820Net Assets 2018: $1,286,6662018Assets 2019: $2,296,211Liabilities 2019: $538,660Net Assets 2019: $1,757,5512019Assets 2020: $2,579,571Liabilities 2020: $548,094Net Assets 2020: $2,031,4772020Assets 2021: $3,621,757Liabilities 2021: $568,214Net Assets 2021: $3,053,5432021Assets 2022: $3,324,141Liabilities 2022: $521,661Net Assets 2022: $2,802,4802022Assets 2023: $2,563,069Liabilities 2023: $500,964Net Assets 2023: $2,062,1052023Assets 2024: $1,845,964Liabilities 2024: $406,279Net Assets 2024: $1,439,6852024

Highlighted filing

2017

Assets$2,008,496
Liabilities$560,114
Net Assets$1,448,382

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,650,7802010Expenses 2011: $8,329,6852011Expenses 2012: $8,908,8652012Revenue 2013: $9,474,408Expenses 2013: $8,800,812Net Income 2013: $673,5962013Revenue 2014: $9,929,824Expenses 2014: $9,207,705Net Income 2014: $722,1192014Revenue 2015: $9,644,660Expenses 2015: $9,152,005Net Income 2015: $492,6552015Revenue 2016: $9,453,532Expenses 2016: $9,161,876Net Income 2016: $291,6562016Revenue 2017: $10,207,679Expenses 2017: $9,729,745Net Income 2017: $477,9342017Revenue 2018: $9,801,172Expenses 2018: $9,755,377Net Income 2018: $45,7952018Revenue 2019: $10,002,750Expenses 2019: $10,013,232Net Income 2019: -$10,4822019Revenue 2020: $9,324,459Expenses 2020: $9,424,612Net Income 2020: -$100,1532020Revenue 2021: $10,063,647Expenses 2021: $8,369,494Net Income 2021: $1,694,1532021Revenue 2022: $7,863,653Expenses 2022: $7,502,242Net Income 2022: $361,4112022Revenue 2023: $8,258,149Expenses 2023: $7,517,895Net Income 2023: $740,2542023Revenue 2024: $9,333,125Expenses 2024: $8,577,186Net Income 2024: $755,9392024

Highlighted filing

2017

Revenue$10,207,679
Expenses$9,729,745
Net Income$477,934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$10,207,679
Mission and Program Overview

Mission

Charitable - the provision of homemaker and home health aide services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,147,234$1,165,312▲ $18,078
Cash and Non-Interest-Bearing Accounts$664,330$841,517▲ $177,187
Prepaid Expenses and Deferred Charges$0$1,667▲ $1,667
Land, Buildings, and Equipment, Net$370$0▼ $370
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,811,934$2,008,496▲ $196,562
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$389,572$432,381▲ $42,809
Deferred Revenue$105,162$127,733▲ $22,571
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$494,734$560,114▲ $65,380
Net Assets / Fund Balance
Unrestricted Net Assets$1,317,200$1,448,382▲ $131,182
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,317,200$1,448,382▲ $131,182
Total Liabilities and Net Assets / Fund Balance$1,811,934$2,008,496▲ $196,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,266$22,266
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine BuckleyDirector of Private DutyFT$120,062$2,888$122,950

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Management Services IncManagement Company210 Market Street, Lynn, MA 01901$413,056
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,206,712
Investment Income
$0
Other Revenue
$967
Change in Net Assets
$477,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,176,870
Other Expenses$1,552,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,130,419$1,094,579-$7,224,998
All Other Expenses$613,664--$613,664
Payroll Taxes$458,741$80,954-$539,695
Fees for Services Management-$413,056-$413,056
Other Employee Benefits$322,227$56,864-$379,091
Travel$269,984--$269,984
Payments to Affiliates-$51,395-$51,395
Pension Plan Contributions$28,123$4,963-$33,086
Advertising-$28,062-$28,062
Other Expenses$10,991$43,096-$10,991
Occupancy-$2,600-$2,600
Depreciation Depletion-$370-$370
Total Functional Expenses$7,892,438$1,837,307$0$9,729,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

Management duties were performed by the organization's sole corporate member, health management services, inc.

FORM 990, PART VI, SECTION B, LINE 11:

The form 990 is provided to the organization's governing body at the health management services, inc. Executive committee meeting before it is signed and filed.

FORM 990, PART VI, SECTION B, LINE 12C:

Policy is monitored through orientation and annual training. Enforcement has not been an issue, but would occur if necessary.

FORM 990, PART VI, SECTION B, LINE 15:

The compensation for all key employees and highly compensated employees is approved by and voted on by the board of directors.

FORM 990, PART VI, SECTION C, LINE 18:

The organization's form 990 is available to the public upon request and at the massachusetts attorney general's website.

FORM 990, PART VI, SECTION C, LINE 19:

The organization's financial statements are available to the public upon request and at the massachusetts attorney general's website. The governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
All Care Resources Inc
EIN
04-2805564
In Care Of
% DANIEL MEYLER
Phone
7812441100
Address
210 Market Street, LYNN, MA 01901

Signing Officer

Name
Shawn Potter
Title
President/CEO
Phone
7812441100
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Potter
Formed
1983
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
502
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
ONE INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Christopher Giallongo
Phone
6174220700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9, CHANGE IN NET ASSETS:

Intercompany forgiveness of debt/equity -$346,712

Financial Statement Notes

PART X, LINE 2:

All care resources, inc. Is exempt from income tax on related income under section 501(c)(3) of the internal revenue code. In accordance with generally accepted accounting principles, the organization annually evaluates its tax status and tax positions taken with respect to its operations and financial positions.

Raw XML AppendixShowing 400 of 653 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/BOYAmt0389572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0432381
IRS990/AccountsReceivableGrp/BOYAmt01147234
IRS990/AccountsReceivableGrp/EOYAmt01165312
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE - THE PROVISION OF HOMEMAKER AND HOME HEALTH AIDE SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028062
IRS990/AdvertisingGrp/TotalAmt028062
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0613664
IRS990/AllOtherExpensesGrp/TotalAmt0613664
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANIEL MEYLER
IRS990/BooksInCareOfDetail/PhoneNum07812441100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0664330
IRS990/CashNonInterestBearingGrp/EOYAmt0841517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0413056
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0210 Market Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LYNN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001901
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Health Management Services Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Management Company
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01552875
IRS990/CYOtherRevenueAmt0967
IRS990/CYProgramServiceRevenueAmt010206712
IRS990/CYRevenuesLessExpensesAmt0477934
IRS990/CYSalariesCompEmpBnftPaidAmt08176870
IRS990/CYTotalExpensesAmt09729745
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010207679
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0105162
IRS990/DeferredRevenueGrp/EOYAmt0127733
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0370
IRS990/DepreciationDepletionGrp/TotalAmt0370
IRS990/Desc0PROVIDE CHARITABLE HOME HEALTH SERVICES AND PROMOTE AND MAINTAIN COMMUNITY HEALTH FOR RESIDENTS OF MIDDLESEX, ESSEX AND NORTHERN SUFFOLK MASSACHUSETTS COUNTIES. DURING 2017 ALL CARE RESOURCES INC. PROVIDED 379,812 HOURS OF SERVICES TO PATIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0502
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt07892438
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0413056
IRS990/FeesForServicesManagementGrp/TotalAmt0413056
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt537.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt637.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.5
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5273506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72888
IRS990/Form990PartVIISectionAGrp/PersonNm0George Koutsos
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Bransfield
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Desmarais
IRS990/Form990PartVIISectionAGrp/PersonNm3David Miller CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4James O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm5Shawn F Potter
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Meyler
IRS990/Form990PartVIISectionAGrp/PersonNm7Elaine Buckley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7120062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5458950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6198700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Private Duty
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010207679
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022266
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE - THE PROVISION OF HOMEMAKER AND HOME HEALTH AIDE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01317200
IRS990/NetAssetsOrFundBalancesEOYAmt01448382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02600
IRS990/OccupancyGrp/TotalAmt02600
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-346752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0379091
IRS990/OtherExpensesGrp/Desc0SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3HEALTHWATCH EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143096
IRS990/OtherExpensesGrp/ProgramServicesAmt058289
IRS990/OtherExpensesGrp/ProgramServicesAmt110991
IRS990/OtherExpensesGrp/TotalAmt058289
IRS990/OtherExpensesGrp/TotalAmt161368
IRS990/OtherExpensesGrp/TotalAmt243096
IRS990/OtherExpensesGrp/TotalAmt310991
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0967
IRS990/OtherRevenueTotalAmt0967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01094579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06130419
IRS990/OtherSalariesAndWagesGrp/TotalAmt07224998
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt051395
IRS990/PaymentsToAffiliatesGrp/TotalAmt051395
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0458741
IRS990/PayrollTaxesGrp/TotalAmt0539695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028123
IRS990/PensionPlanContributionsGrp/TotalAmt033086
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01667
IRS990/PrincipalOfficerNm0SHAWN POTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH WATCH
IRS990/ProgramServiceRevenueGrp/Desc2FLU SHOT CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010191785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010191785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0564
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01152689
IRS990/PYOtherRevenueAmt0741
IRS990/PYProgramServiceRevenueAmt09452227
IRS990/PYRevenuesLessExpensesAmt0291656
IRS990/PYSalariesCompEmpBnftPaidAmt08009187
IRS990/PYTotalExpensesAmt09161876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09453532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0477934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010206712
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010206712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09452227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09643921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09926013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09471976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048700849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02883
IRS990ScheduleA/InvestmentIncomeCYPct00.00006
IRS990ScheduleA/InvestmentIncomePYPct00.00007
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01457
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07687
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99978
IRS990ScheduleA/PublicSupportPY509Pct00.99945
IRS990ScheduleA/PublicSupportTotal509Amt048700849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010206712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09452227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09643921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09926013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09471976
IRS990ScheduleA/Total509Grp/TotalAmt048700849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010207679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09453532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09645976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09929824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09474408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048711419
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.41$1.44$9.33$8.58$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.50$2.06$8.26$7.52$0.74
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.52$2.80$7.86$7.50$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.57$3.05$10.1$8.37$1.69
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.55$2.03$9.32$9.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.54$1.76$10.0$10.0$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$9.80$9.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.56$1.45$10.2$9.73$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.49$1.32$9.45$9.16$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.42$1.30$9.64$9.15$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.53$1.07$9.93$9.21$0.72
2013Detailed filing. Detailed filing data is available for this year.$12.6$0.55$12.0$9.47$8.80$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.51$11.4$8.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.42$10.4$8.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.48$9.69$9.65