Civic Intelligence

Shriver Clinical Services Corporation

990 • Fiscal year 2019 • EIN 04-3175325

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A

View Organization Page

591 North Ave Door 2Wakefield, MA 01880

(781) 279-1260

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$175,465

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,168,392

Down $14,227 (-0.4%) from 2018

Net Assets

Up

$3,035,045

Up $69,347 (+2.3%) from 2018

Liabilities

Down

$133,347

Down $83,574 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin43rd percentile

Revenue

Up

$6,399,289

Up $160,338 (+2.6%) from 2018

Expenses

Up

$6,329,942

Up $129,403 (+2.1%) from 2018

Net Income

Up

$69,347

Up $30,935 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,058,382Liabilities 2010: $197,298Net Assets 2010: $1,861,0842010Assets 2011: $2,178,200Liabilities 2011: $207,928Net Assets 2011: $1,970,2722011Assets 2012: $2,563,403Liabilities 2012: $481,379Net Assets 2012: $2,082,0242012Assets 2013: $2,442,970Liabilities 2013: $247,254Net Assets 2013: $2,195,7162013Assets 2014: $2,550,943Liabilities 2014: $234,867Net Assets 2014: $2,316,0762014Assets 2015: $2,886,093Liabilities 2015: $272,554Net Assets 2015: $2,613,5392015Assets 2016: $3,088,608Liabilities 2016: $391,443Net Assets 2016: $2,697,1652016Assets 2017: $3,159,316Liabilities 2017: $232,030Net Assets 2017: $2,927,2862017Assets 2018: $3,182,619Liabilities 2018: $216,921Net Assets 2018: $2,965,6982018Assets 2019: $3,168,392Liabilities 2019: $133,347Net Assets 2019: $3,035,0452019Assets 2020: $3,843,186Liabilities 2020: $184,036Net Assets 2020: $3,659,1502020Assets 2021: $4,067,653Liabilities 2021: $171,400Net Assets 2021: $3,896,2532021Assets 2022: $4,215,299Liabilities 2022: $497,135Net Assets 2022: $3,718,1642022Assets 2023: $4,654,861Liabilities 2023: $416,473Net Assets 2023: $4,238,3882023Assets 2024: $5,351,207Liabilities 2024: $724,887Net Assets 2024: $4,626,3202024

Highlighted filing

2019

Assets$3,168,392
Liabilities$133,347
Net Assets$3,035,045
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,717,0492010Expenses 2011: $5,227,2592011Revenue 2012: $5,471,100Expenses 2012: $5,359,348Net Income 2012: $111,7522012Revenue 2013: $5,522,418Expenses 2013: $5,408,726Net Income 2013: $113,6922013Revenue 2014: $5,615,715Expenses 2014: $5,495,355Net Income 2014: $120,3602014Revenue 2015: $6,000,037Expenses 2015: $5,702,574Net Income 2015: $297,4632015Revenue 2016: $6,159,467Expenses 2016: $6,075,841Net Income 2016: $83,6262016Revenue 2017: $6,308,356Expenses 2017: $6,078,235Net Income 2017: $230,1212017Revenue 2018: $6,238,951Expenses 2018: $6,200,539Net Income 2018: $38,4122018Revenue 2019: $6,399,289Expenses 2019: $6,329,942Net Income 2019: $69,3472019Revenue 2020: $6,417,916Expenses 2020: $6,100,253Net Income 2020: $317,6632020Revenue 2021: $6,428,713Expenses 2021: $6,205,088Net Income 2021: $223,6252021Revenue 2022: $6,672,032Expenses 2022: $6,507,388Net Income 2022: $164,6442022Revenue 2023: $6,942,583Expenses 2023: $6,644,202Net Income 2023: $298,3812023Revenue 2024: $7,297,760Expenses 2024: $7,035,691Net Income 2024: $262,0692024

Highlighted filing

2019

Revenue$6,399,289
Expenses$6,329,942
Net Income$69,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$6,399,289
Mission and Program Overview

Mission

Provision of medical and other services to individuals and families affected by disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,356,255$1,619,880▲ $263,625
Accounts Receivable$1,062,635$1,094,090▲ $31,455
Cash and Non-Interest-Bearing Accounts$689,555$420,183▼ $269,372
Prepaid Expenses and Deferred Charges$57,735$17,702▼ $40,033
Land, Buildings, and Equipment, Net$9,606$9,704▲ $98
Total Assets$3,182,619$3,168,392▼ $14,227
Other Assets Total$6,833$6,833→ $0
Liabilities
Accounts Payable and Accrued Expenses$216,921$133,347▼ $83,574
Total Liabilities$216,921$133,347▼ $83,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,924,701$3,002,626▲ $77,925
Net Assets With Donor Restrictions$40,997$32,419▼ $8,578
Total Net Assets Fund Balance$2,965,698$3,035,045▲ $69,347
Total Liabilities and Net Assets / Fund Balance$3,182,619$3,168,392▼ $14,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,704$33,353$43,057
Other Land Buildings-$17,745$17,745
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LambeMedical DirePT$145,307$30,158$175,465
Robert LambeMedical Director-$145,307$30,158$175,465
Colleen ViscarraClinical COOFT$132,318$38,479$170,797
Colleen ViscarraClinical Coordinator-$132,318$38,479$170,797
Ann FlynnTreasurerFT$146,132$16,164$162,296
Deborah RichPhysicianPT$127,576$20,309$147,885
Hilary ZeiglerNurse PractiFT$108,813$20,035$128,848
Jeanne McdonaldNurse PractiFT$103,493$19,501$122,994
Mohamed HabibullahPresidentPT$12,000-$12,000

Board Members and Trustees

NameTitle
Edward NiermanDirector
John McintyreDirector
Lisa BouritsasDirector
Bruce LevineClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Hopewell AssociatesMedicalPO BOX 1747, Mattapoisett, MA 02739-3200$352,523
Revenue and Support

Revenue Composition

Contributions and Grants
$6,100,796
Program Service Revenue
$285,868
Investment Income
$12,625
Other Revenue
$0
Change in Net Assets
$69,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,399,289
Total Revenue per Audited Statements
$6,399,289
Total Revenue per Form 990
$6,399,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,798,932
Other Expenses$1,531,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,383,922$124,552-$3,508,474
Fees for Services Other$784,486--$784,486
Other Employee Benefits$545,096$53,078-$598,174
Payroll Taxes$254,645$25,458-$280,103
Pension Plan Contributions$240,259$13,790-$254,049
Current Officers, Directors, Trustees, and Key Employees-$158,132-$158,132
Occupancy$83,744$30,001-$113,745
Insurance$84,113$19,115-$103,228
Travel$79,416--$79,416
All Other Expenses$30,184$46,042-$76,226
Other Expenses$63,247$14,109-$63,247
Office Expenses$8,405$42,530-$50,935
Fees for Services Accounting-$34,415-$34,415
Depreciation Depletion$2,847--$2,847
Total Functional Expenses$5,751,365$578,577$0$6,329,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,329,942
Total Expenses per Audited Statements$6,329,942
Total Expenses per Form 990$6,329,942
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
Yes
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, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 and related schedules. It is not reviewed by the board of directors as part of their activities.”

Form 990, Page 6, Part VI, Line 12C

“The treasurer/executive director is charged with the responsibility to mon itor and enforce compliance with the conflict of interest policy. She kno ws each and every officer, board member, and employee and is aware of all transactions which might involve a conflict. When and if there is an issu e, it is dealt with informally. If the issue involves a conflict of interest involving a board member, that board member is prohibited from participation in voting on the matter in question.”

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

“The salary and benefits of the executive director are approved by the boar d of directors and documented in an employment contract.”

Form 990, Page 6, Part VI, Line 19

“Copies of the articles of organization, bylaws, form 990, conflict of inte rest policy, and audited financial statements are kept on file in the organization's business office in wakefield, massachusetts, and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shriver Clinical Services
EIN
04-3175325
Phone
7812791260
Address
591 NORTH AVE DOOR 2, WAKEFIELD, MA 01880

Signing Officer

Name
Ann Flynn
Title
Treasurer
Phone
7812791260
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Flynn
Formed
1993
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
78

Preparer

Firm
W a Leonard & Co Pc
Address
1500 BOSTON PROVIDENCE TPKE STE 36, NORWOOD, MA 02062-4631
Preparer
William a Leonard CPA
Phone
7817622027
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medical consultants 784,486 0 0”

Raw XML AppendixShowing 400 of 465 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/NetAssetsOrFundBalancesEOYAmt03035045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02924701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03002626
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030001
IRS990/OccupancyGrp/ProgramServicesAmt083744
IRS990/OccupancyGrp/TotalAmt0113745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042530
IRS990/OfficeExpensesGrp/ProgramServicesAmt08405
IRS990/OfficeExpensesGrp/TotalAmt050935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06833
IRS990/OtherAssetsTotalGrp/EOYAmt06833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0545096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0598174
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROVISION OF MATL GOODS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114109
IRS990/OtherExpensesGrp/ProgramServicesAmt089114
IRS990/OtherExpensesGrp/ProgramServicesAmt152556
IRS990/OtherExpensesGrp/ProgramServicesAmt249331
IRS990/OtherExpensesGrp/ProgramServicesAmt363247
IRS990/OtherExpensesGrp/TotalAmt089114
IRS990/OtherExpensesGrp/TotalAmt169911
IRS990/OtherExpensesGrp/TotalAmt263440
IRS990/OtherExpensesGrp/TotalAmt363247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03383922
IRS990/OtherSalariesAndWagesGrp/TotalAmt03508474
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025458
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254645
IRS990/PayrollTaxesGrp/TotalAmt0280103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0240259
IRS990/PensionPlanContributionsGrp/TotalAmt0254049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017702
IRS990/PrincipalOfficerNm0ANN FLYNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE B REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119606
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL AND FAMILY SUPPORT IN FAMILY SETTINGS. (INCLUDED IN PART VIII, LINE 1E, IS MASSACHUSETTS DEPARTMENT OF MENTAL RETARDATION CONTRACT FUNDING OF 938,737 FOR THIS PROGRAM.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378433
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING , CONSULTATION, EDUCATION AND MANAGEMENT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05955945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02721
IRS990/PYOtherExpensesAmt01578263
IRS990/PYProgramServiceRevenueAmt0280285
IRS990/PYRevenuesLessExpensesAmt038412
IRS990/PYSalariesCompEmpBnftPaidAmt04622276
IRS990/PYTotalExpensesAmt06200539
IRS990/PYTotalRevenueAmt06238951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0285868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01356255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01619880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06100796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05955945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05764791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05861429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05703537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029386498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01697134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt029386498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06100796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05955945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05764791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05861429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05703537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029386498
IRS990ScheduleA/TotalSupportAmt029408966
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043057
IRS990ScheduleD/ExpensesSubtotalAmt06329942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017745
IRS990ScheduleD/RevenueSubtotalAmt06399289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09704
IRS990ScheduleD/TotalExpensesPerForm990Amt06329942
IRS990ScheduleD/TotalRevenuePerForm990Amt06399289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06399289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06329942
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2132318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt212052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt226427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN FLYNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT LAMBE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2COLLEEN VISCARRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CLINICAL COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2170797
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 AND RELATED SCHEDULES. IT IS NOT REVIEWED BY THE BOARD OF DIRECTORS AS PART OF THEIR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER/EXECUTIVE DIRECTOR IS CHARGED WITH THE RESPONSIBILITY TO MON ITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHE KNO WS EACH AND EVERY OFFICER, BOARD MEMBER, AND EMPLOYEE AND IS AWARE OF ALL TRANSACTIONS WHICH MIGHT INVOLVE A CONFLICT. WHEN AND IF THERE IS AN ISSU E, IT IS DEALT WITH INFORMALLY. IF THE ISSUE INVOLVES A CONFLICT OF INTEREST INVOLVING A BOARD MEMBER, THAT BOARD MEMBER IS PROHIBITED FROM PARTICIPATION IN VOTING ON THE MATTER IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR ARE APPROVED BY THE BOAR D OF DIRECTORS AND DOCUMENTED IN AN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ARTICLES OF ORGANIZATION, BYLAWS, FORM 990, CONFLICT OF INTE REST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE KEPT ON FILE IN THE ORGANIZATION'S BUSINESS OFFICE IN WAKEFIELD, MASSACHUSETTS, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL CONSULTANTS 784,486 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03182619
IRS990/TotalAssetsEOYAmt03168392
IRS990/TotalAssetsGrp/BOYAmt03182619
IRS990/TotalAssetsGrp/EOYAmt03168392
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06100796
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0578577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05751365
IRS990/TotalFunctionalExpensesGrp/TotalAmt06329942

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,168,392
Liabilities
$133,347
Net assets
$3,035,045
Revenue
$6,399,289
Expenses
$6,329,942
Net income
$69,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.72$4.63$7.30$7.04$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.42$4.24$6.94$6.64$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.50$3.72$6.67$6.51$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.17$3.90$6.43$6.21$0.22
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.84$0.18$3.66$6.42$6.10$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.13$3.04$6.40$6.33$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.22$2.97$6.24$6.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.23$2.93$6.31$6.08$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.39$2.70$6.16$6.08$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.27$2.61$6.00$5.70$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.23$2.32$5.62$5.50$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.25$2.20$5.52$5.41$0.11
2012Summary only. Only limited summary data is available for this year.$2.56$0.48$2.08$5.47$5.36$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.21$1.97$5.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.20$1.86$4.72