Civic Intelligence

Shriver Clinical Services Corporation

990 • Fiscal year 2020 • EIN 04-3175325

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

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

0.05x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$189,929

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.3%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,843,186

Up $674,794 (+21%) from 2019

Net Assets

Up

$3,659,150

Up $624,105 (+21%) from 2019

Liabilities

Up

$184,036

Up $50,689 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin51st percentile

Revenue

Up

$6,417,916

Up $18,627 (+0.3%) from 2019

Expenses

Down

$6,100,253

Down $229,689 (-3.6%) from 2019

Net Income

Up

$317,663

Up $248,316 (+358%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$3,843,186
Liabilities$184,036
Net Assets$3,659,150
Open 2020 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

2020

Revenue$6,417,916
Expenses$6,100,253
Net Income$317,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$6,949,685
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,928,891-
Savings and Temporary Cash Investments$1,619,880$1,099,247▼ $520,633
Accounts Receivable$1,094,090$624,126▼ $469,964
Cash and Non-Interest-Bearing Accounts$420,183$137,241▼ $282,942
Land, Buildings, and Equipment, Net$9,704$30,558▲ $20,854
Prepaid Expenses and Deferred Charges$17,702$16,290▼ $1,412
Total Assets$3,168,392$3,843,186▲ $674,794
Other Assets Total$6,833$6,833→ $0
Liabilities
Accounts Payable and Accrued Expenses$133,347$184,036▲ $50,689
Total Liabilities$133,347$184,036▲ $50,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,002,626$3,626,731▲ $624,105
Net Assets With Donor Restrictions$32,419$32,419→ $0
Total Net Assets Fund Balance$3,035,045$3,659,150▲ $624,105
Total Liabilities and Net Assets / Fund Balance$3,168,392$3,843,186▲ $674,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,558$38,744$69,302
Other Land Buildings-$17,745$17,745
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen ViscarraClinical COOFT$155,136$34,793$189,929
Colleen ViscarraClinical Coordinator-$155,136$25,590$189,929
Ann FlynnTreasurerFT$147,268$34,130$163,499
Bonnie FitzgeraldNurse PractiFT$121,716$39,878$161,594
Bonnie FitzgeraldNurse Practitioner-$121,716$12,246$161,594
Deborah RichPhysicianPT$133,350$39,539$153,953
Hilary ZeiglerNurse PractiFT$125,602$21,167$146,769
Jeanne McdonaldNurse PractiFT$124,061$21,081$145,142
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$305,297
Revenue and Support

Revenue Composition

Contributions and Grants
$6,082,680
Program Service Revenue
$198,177
Investment Income
$137,059
Other Revenue
$0
Change in Net Assets
$317,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,417,916
Revenue Not Reported on Form 990
$306,442
Total Revenue per Audited Statements
$6,724,358
Total Revenue per Form 990
$6,417,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,760,398
Other Expenses$1,339,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,358,785$151,902-$3,510,687
Fees for Services Other$644,584--$644,584
Other Employee Benefits$546,047$1,477-$547,524
Payroll Taxes$260,325$23,681-$284,006
Pension Plan Contributions$161,285$97,628-$258,913
Current Officers, Directors, Trustees, and Key Employees-$159,268-$159,268
Occupancy$76,591$32,461-$109,052
Insurance$85,476$21,112-$106,588
Other Expenses$56,578$6,020-$62,598
All Other Expenses$9,217$46,985-$56,202
Office Expenses-$42,128-$42,128
Fees for Services Accounting-$36,185-$36,185
Travel$18,097$885-$18,982
Fees for Service Investment Mgmnt Fees-$10,739-$10,739
Depreciation Depletion$5,391--$5,391
Total Functional Expenses$5,445,505$654,748$0$6,100,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,100,253
Total Expenses per Audited Statements$6,100,253
Total Expenses per Form 990$6,100,253
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 monitor and enforce compliance with the conflict of interest policy. She knows 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 issue, 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 board 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 interest 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
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Flynn
Formed
1993
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
71

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Medical consultants 644,584 0 0”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF MEDICAL AND OTHER SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03035045
IRS990/NetAssetsOrFundBalancesEOYAmt03659150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107331
IRS990/NetUnrlzdGainsLossesInvstAmt0306442
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03002626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03626731
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032461
IRS990/OccupancyGrp/ProgramServicesAmt076591
IRS990/OccupancyGrp/TotalAmt0109052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042128
IRS990/OfficeExpensesGrp/TotalAmt042128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06833
IRS990/OtherAssetsTotalGrp/EOYAmt06833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0546047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0547524
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1PROVISION OF MATL GOODS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GENERAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16020
IRS990/OtherExpensesGrp/ProgramServicesAmt090438
IRS990/OtherExpensesGrp/ProgramServicesAmt186474
IRS990/OtherExpensesGrp/ProgramServicesAmt246217
IRS990/OtherExpensesGrp/ProgramServicesAmt356578
IRS990/OtherExpensesGrp/TotalAmt090438
IRS990/OtherExpensesGrp/TotalAmt186474
IRS990/OtherExpensesGrp/TotalAmt270494
IRS990/OtherExpensesGrp/TotalAmt362598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03358785
IRS990/OtherSalariesAndWagesGrp/TotalAmt03510687
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023681
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260325
IRS990/PayrollTaxesGrp/TotalAmt0284006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt097628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161285
IRS990/PensionPlanContributionsGrp/TotalAmt0258913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016290
IRS990/PrincipalOfficerNm0ANN FLYNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE B REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173779
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL AND FAMILY SUPPORT IN FAMILY SETTINGS. (INCLUDED IN PART VIII, LINE 1E, IS MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES CONTRACT FUNDING OF 296,891 FOR THIS PROGRAM.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279143
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING , CONSULTATION, EDUCATION AND MANAGEMENT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06100796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012625
IRS990/PYOtherExpensesAmt01531010
IRS990/PYProgramServiceRevenueAmt0285868
IRS990/PYRevenuesLessExpensesAmt069347
IRS990/PYSalariesCompEmpBnftPaidAmt04798932
IRS990/PYTotalExpensesAmt06329942
IRS990/PYTotalRevenueAmt06399289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0317663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01619880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01099247
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II LINE 10 - SALE OF SECURITIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06082680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06100796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05955945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05764791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05861429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029765641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01600523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt029765641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06082680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06100796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05955945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05764791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05861429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029765641
IRS990ScheduleA/TotalSupportAmt029816125
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069302
IRS990ScheduleD/ExpensesSubtotalAmt06100253
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0306442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017745
IRS990ScheduleD/RevenueNotReportedAmt0306442
IRS990ScheduleD/RevenueSubtotalAmt06417916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030558
IRS990ScheduleD/TotalExpensesPerForm990Amt06100253
IRS990ScheduleD/TotalRevenuePerForm990Amt06417916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06724358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06100253
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2133350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3121716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt211907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt312246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt227632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN FLYNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1COLLEEN VISCARRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DEBORAH RICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BONNIE FITZGERALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CLINICAL COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3NURSE PRACTITIONER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1189929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2153953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3161594
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 MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHE KNOWS 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 ISSUE, 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 BOARD OF DIRECTORS AND DOCUMENTED IN AN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ARTICLES OF ORGANIZATION, BYLAWS, FORM 990, CONFLICT OF INTEREST 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 644,584 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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,843,186
Liabilities
$184,036
Net assets
$3,659,150
Revenue
$6,417,916
Expenses
$6,100,253
Net income
$317,663
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
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.18$3.66$6.42$6.10$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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