Civic Intelligence

Incompass Human Services Inc.

990 • Fiscal year 2018 • EIN 04-6111877

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

Organization ProfileWWW.LIFELINKSINC.NET

View Organization Page

4 Omni WayChelmsford, MA 01824

(978) 349-3000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

20th percentile

-5.7%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$148,490

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,374,110

Up $278,460 (+3.4%) from 2017

Net Assets

Down

$3,859,315

Down $797,475 (-17%) from 2017

Liabilities

Up

$4,514,795

Up $1,075,935 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$16,139,548

Down $556,737 (-3.3%) from 2017

Expenses

Up

$17,056,480

Up $289,060 (+1.7%) from 2017

Net Income

Down

-$916,932

Down $845,797 (-1189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60M$40M$20M$0Assets 2011: $6,394,347Liabilities 2011: $3,345,143Net Assets 2011: $3,049,2042011Assets 2012: $7,111,801Liabilities 2012: $3,808,946Net Assets 2012: $3,302,8552012Assets 2013: $6,915,966Liabilities 2013: $3,385,609Net Assets 2013: $3,530,3572013Assets 2014: $7,688,989Liabilities 2014: $3,595,846Net Assets 2014: $4,093,1432014Assets 2015: $8,118,861Liabilities 2015: $3,580,273Net Assets 2015: $4,538,5882015Assets 2016: $8,270,358Liabilities 2016: $3,750,596Net Assets 2016: $4,519,7622016Assets 2017: $8,095,650Liabilities 2017: $3,438,860Net Assets 2017: $4,656,7902017Assets 2018: $8,374,110Liabilities 2018: $4,514,795Net Assets 2018: $3,859,3152018Assets 2019: $9,617,082Liabilities 2019: $6,318,953Net Assets 2019: $3,298,1292019Assets 2020: $18,859,986Liabilities 2020: $14,203,060Net Assets 2020: $4,656,9262020Assets 2021: $23,754,768Liabilities 2021: $14,640,892Net Assets 2021: $9,113,8762021Assets 2022: $20,699,476Liabilities 2022: $10,595,559Net Assets 2022: $10,103,9172022Assets 2023: $31,477,446Liabilities 2023: $22,162,177Net Assets 2023: $9,315,2692023Assets 2024: $33,188,980Liabilities 2024: $23,210,299Net Assets 2024: $9,978,6812024Assets 2025: $44,101,220Liabilities 2025: $31,001,272Net Assets 2025: $13,099,9482025

Highlighted filing

2018

Assets$8,374,110
Liabilities$4,514,795
Net Assets$3,859,315
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $12,584,4982011Expenses 2012: $12,980,6532012Revenue 2013: $13,322,124Expenses 2013: $13,218,755Net Income 2013: $103,3692013Revenue 2014: $14,294,678Expenses 2014: $13,989,356Net Income 2014: $305,3222014Revenue 2015: $16,263,092Expenses 2015: $15,644,053Net Income 2015: $619,0392015Revenue 2016: $16,438,857Expenses 2016: $16,252,352Net Income 2016: $186,5052016Revenue 2017: $16,696,285Expenses 2017: $16,767,420Net Income 2017: -$71,1352017Revenue 2018: $16,139,548Expenses 2018: $17,056,480Net Income 2018: -$916,9322018Revenue 2019: $17,125,504Expenses 2019: $17,518,493Net Income 2019: -$392,9892019Revenue 2020: $28,567,767Expenses 2020: $29,113,262Net Income 2020: -$545,4952020Revenue 2021: $31,489,565Expenses 2021: $26,135,516Net Income 2021: $5,354,0492021Revenue 2022: $30,738,909Expenses 2022: $28,248,271Net Income 2022: $2,490,6382022Revenue 2023: $29,410,588Expenses 2023: $30,604,244Net Income 2023: -$1,193,6562023Revenue 2024: $36,635,371Expenses 2024: $36,234,483Net Income 2024: $400,8882024Revenue 2025: $44,698,138Expenses 2025: $41,270,341Net Income 2025: $3,427,7972025

Highlighted filing

2018

Revenue$16,139,548
Expenses$17,056,480
Net Income-$916,932
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$16,563,409
Mission and Program Overview

Mission

To provide residential, recreational and habilitational services to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,439,366$3,929,400▲ $490,034
Investments in Publicly Traded Securities$2,067,897$2,205,873▲ $137,976
Accounts Receivable$1,370,669$1,546,959▲ $176,290
Prepaid Expenses and Deferred Charges$241,908$235,999▼ $5,909
Cash and Non-Interest-Bearing Accounts$737,352$50,768▼ $686,584
Savings and Temporary Cash Investments$29,610--
Total Assets$8,095,650$8,374,110▲ $278,460
Other Assets Total$208,848$405,111▲ $196,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$691,089$3,295,933▲ $2,604,844
Tax Exempt Bond Liabilities$1,501,953--
Accounts Payable and Accrued Expenses$811,519$1,008,314▲ $196,795
Escrow Account Liability$138,848$128,910▼ $9,938
Deferred Revenue$52,387$51,825▼ $562
Other Liabilities$243,064$29,813▼ $213,251
Total Liabilities$3,438,860$4,514,795▲ $1,075,935
Net Assets / Fund Balance
Unrestricted Net Assets$4,656,790$3,859,315▼ $797,475
Total Net Assets Fund Balance$4,656,790$3,859,315▼ $797,475
Total Liabilities and Net Assets / Fund Balance$8,095,650$8,374,110▲ $278,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,476,290$859,125$3,335,415
Leasehold Improvements$567,467$1,073,924$1,641,391
Equipment$-36,740$1,068,662$1,031,922
Land$827,537-$827,537
Other Land Buildings$94,846$127,922$222,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$204,202-▲ $12,333-$216,535
2016$187,947-▲ $16,255-$204,202
2015$190,900-▼ $2,953-$187,947
2014$191,496-▼ $596-$190,900
2013$167,109-▲ $24,387-$191,496
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean PhelpsChief Executive OfficerFT$129,216$19,274$148,490
Steve CeliChief Financial Officer (thru 4/18)FT$111,486-$111,486

Board Members and Trustees

NameTitle
Pamela AnastasiPresident
Timothy WhiteVice President
Alan HurvitzDirector
Ami FishDirector
Gary ReeseDirector
Marybeth R MassiminoDirector
Matthew KalilDirector
Robert AntcilDirector
Robert MaccormackDirector
William HaddadDirector
Steven D GeoffroySecretary
Patrick KimeraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark HenryRepairs & Maintenance141 PARKVIEW AVENUE, Lowell, MA 01852$120,861
Revenue and Support

Revenue Composition

Contributions and Grants
$12,375,839
Program Service Revenue
$3,683,435
Investment Income
$36,393
Other Revenue
$43,881
All Other Contributions
$21,379
Change in Net Assets
$-916,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,121,691
Revenue Not Reported on Financial Statements
$17,857
Revenue Not Reported on Form 990
$137,089
Total Revenue per Audited Statements
$16,258,780
Total Revenue per Form 990
$16,139,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,417,683
Other Expenses$4,638,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,301,378$778,254-$10,079,632
Occupancy$1,086,713$100,277-$1,186,990
Other Employee Benefits$994,775$128,656-$1,123,431
Payroll Taxes$873,624$88,656-$962,280
Current Officers, Directors, Trustees, and Key Employees-$252,340-$252,340
Depreciation Depletion$184,547$25,429-$209,976
Fees for Services Other$15,038$177,436-$192,474
Office Expenses$120,458$56,093-$176,551
All Other Expenses$90,183$86,246-$176,429
Insurance$76,746$39,769-$116,515
Interest$92,881$16,977-$109,858
Other Expenses$107,196$41-$107,237
Fees for Services Accounting-$56,030-$56,030
Travel$43,208$8,244-$51,452
Fees for Services Legal-$34,160-$34,160
Conferences and Meetings$10,158$16,343-$26,501
Fees for Service Investment Mgmnt Fees-$17,857-$17,857
Information Technology$17,098--$17,098
Total Functional Expenses$15,157,130$1,899,350$0$17,056,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,056,480
Total Expenses per Audited Statements$17,056,255
Expenses per Audited Statements$17,038,623
Expenses Not Reported on Financial Statements$17,857
Expenses Not Reported on Form 990$17,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,632
Fundraising Gross Income$5,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby Event$31,495$5,470$4,885$585
Total Events$31,495$5,470$17,632$-12,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compansation$29,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“The 990 is emailed to the board for review and then a vote is taken to approve the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“New hires must disclose any relationships with current lifelinks' employees. Written lifelinks policies address conflicts of interest. Board of directors must annually declare in writing any related party interests.”

Form 990, Part VI, Section B, Line 15

“Annual performance review, with salary adjustments appropriate to lifelinks, inc. And salary ranges for industry, specialty, and geographic market. Written evaluation form by ad-hoc board of directors committee, and individual board member assessments are made of the ceo. Examples of the tools used for salary evaluation include but are not limited to " a compensation and benefits survey of and for nonprofits in massachusetts, rhode island and adjoining communities 2014."”

Form 990, Part VI, Section C, Line 18

“Annual reports are distributed to interested parties. Pertinent information is posted in newsletters and on lifelinks' website. Also, financial statements are publically available on the state's osd website, as well as on the guidestar non-profit web site and on the lifelinks website.”

Form 990, Part VI, Section C, Line 19

“Information on how to access these documents or request copies is available on the lifelinks website.”

Filing and Contact Details

Filer

Filer Name
Lifelinks Inc
EIN
04-6111877
Phone
9783493000
Address
4 OMNI WAY, CHELMSFORD, MA 01824

Signing Officer

Name
Jean Phelps
Title
CEO
Phone
9783493000
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Phelps
Formed
1955
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
413
Volunteers
150

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
Jeffrey Cicolini CPA
Phone
5083669100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Lifelinks is the fiscal agent for various individuals in its programs. Lifelinks receives and disburses funds on behalf of these individuals.”

PART V, LINE 4:

“To fund new program initiatives”

PART X, LINE 2:

“Lifelinks accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. Lifelinks has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2018. Lifelinks' information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from fundraising event 17,632.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from fundraising event 17,632.”

Raw XML AppendixShowing 400 of 589 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129216
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER (THRU 4/18)
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IRS990/InsuranceGrp/ManagementAndGeneralAmt039769
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IRS990/InsuranceGrp/TotalAmt0116515
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IRS990/InterestGrp/ProgramServicesAmt092881
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0TO PROVIDE RESIDENTIAL, RECREATIONAL AND HABILITATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12162
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IRS990/NetUnrlzdGainsLossesInvstAmt0119457
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01086713
IRS990/OccupancyGrp/TotalAmt01186990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056093
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120458
IRS990/OfficeExpensesGrp/TotalAmt0176551
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01123431
IRS990/OtherExpensesGrp/Desc0STIPENDS AND OTHER REIM
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3CONSULTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141
IRS990/OtherExpensesGrp/ProgramServicesAmt01609604
IRS990/OtherExpensesGrp/ProgramServicesAmt1371059
IRS990/OtherExpensesGrp/ProgramServicesAmt2162464
IRS990/OtherExpensesGrp/ProgramServicesAmt3107196
IRS990/OtherExpensesGrp/TotalAmt01609604
IRS990/OtherExpensesGrp/TotalAmt1371059
IRS990/OtherExpensesGrp/TotalAmt2179006
IRS990/OtherExpensesGrp/TotalAmt3107237
IRS990/OtherLiabilitiesGrp/BOYAmt0243064
IRS990/OtherLiabilitiesGrp/EOYAmt029813
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SUB CONTRACT REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17865
IRS990/OtherRevenueTotalAmt056043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0778254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09301378
IRS990/OtherSalariesAndWagesGrp/TotalAmt010079632
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0873624
IRS990/PayrollTaxesGrp/TotalAmt0962280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0241908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235999
IRS990/PrincipalOfficerNm0JEAN PHELPS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT AND THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02624500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11058935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02624500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11058935
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIFELINKS DAY HABILITATION PROGRAM IS A COMMUNITY-BASED PROGRAM COMMITTED TO HELPING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO INCREASE AND ENCOURAGE THEIR INDEPENDENCE. THE PROGRAM OCCUPIES A BEAUTIFUL STATE-OF-THE-ART FACILITY THAT IS HANDICAPPED-ACCESSIBLE AND MEETS ALL ADA STANDARDS. THE COMMUNITY CENTER HAS THE CAPACITY TO SERVE 150 INDIVIDUALS WITH A WIDE-RANGE OF DEVELOPMENTAL DISABILITIES AND OTHER CLINICAL SUPPORT NEEDS INCLUDING PEOPLE WITH VISION AND HEARING IMPAIRMENTS, PEOPLE WHO ARE AGING AND/OR MEDICALLY FRAGILE, AND PEOPLE WITH MENTAL HEALTH OR BEHAVIORAL CHALLENGES. CLIENTS SERVED DURING FISCAL YEAR 18: 148
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03387054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02650746
IRS990/ProgSrvcAccomActy3Grp/Desc0IN THE SHARED LIVING RESIDENTIAL MODEL, ONE OR TWO INDIVIDUALS LIVE IN THE HOME OF A PROVIDER FAMILY. SHARED LIVING'S UNIQUENESS IS ITS ABILITY TO OFFER THE RICHNESS OF FAMILY LIFE AS THE FOUNDATION FOR PERSONAL, SOCIAL AND EMOTIONAL GROWTH. INDIVIDUALS LIVE IN NATURAL, HOME SETTINGS WHERE THEY LEARN LIFE SKILLS AND PARTICIPATE FULLY IN COMMUNITY LIFE. THE SHARED LIVING PROGRAM IS OVERSEEN BY A PROFESSIONAL TEAM THAT PROVIDES SUPPORT/CONSULTATION, CONDUCTS HOME VISITS, AND ENSURES THAT ALL THE INDIVIDUAL'S NEEDS ARE BEING MET. CLIENTS SERVED DURING FISCAL YEAR 18: 31
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01546087
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0286040
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES:THE LIFELINKS INDEPENDENT LIVING PROGRAM PROVIDES SUPPORTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY. THE LIFELINKS COMMUNITY SERVICES TEAM HELPS MORE THAN 50 MILD TO MODERATELY DEVELOPMENTALLY DISABLED ADULTS WHO LIVE IN THEIR OWN APARTMENTS OR WITH A ROOMMATE IN THE GREATER LOWELL AREA. SERVICES ARE AVAILABLE 7 DAYS A WEEK AND CAN RANGE FROM AS FEW AS 2 HOURS PER MONTH TO AS MANY AS 2 HOURS PER DAY DEPENDING ON THE LEVEL OF NEED. CLIENTS SERVED DURING FISCAL YEAR 18: 41FAMILY SUPPORT CENTERTHE LIFELINKS FAMILY SUPPORT CENTER IS A REFERRAL AND SUPPORT PROGRAM FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, PROVIDING AND RECOMMENDING APPROPRIATE RESOURCES THAT WILL IMPROVE QUALITY OF LIFE AND STABILITY WITHIN THE HOME AND COMMUNITY. SERVICES ARE FAMILY DIRECTED AND FLEXIBLE IN ORDER TO MEET THE NEEDS OF EACH INDIVIDUAL SITUATION. THE LIFELINKS FAMILY SUPPORT CENTER IS AVAILABLE TO HELP ANY GREATER LOWELL FAMILY WITH AN INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY LIVING AT HOME WITH THEM. THE DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION (DESE) AND DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS) PROGRAM, OPERATED BY THE LIFELINKS FAMILY SUPPORT CENTER, ENABLES FAMILIES WITH CHILDREN WITH SEVERE DISABILITIES REQUIRING INTENSIVE SUPPORTS TO CONTINUE TO LIVE AT HOME AND AVOID COSTLY RESIDENTIAL PLACEMENTS. FAMILIES SERVED DURING FISCAL YEAR 18: 270
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt083712
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012528989
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt04701149
IRS990/PYOtherRevenueAmt099532
IRS990/PYProgramServiceRevenueAmt04013514
IRS990/PYRevenuesLessExpensesAmt0-71135
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IRS990/PYTotalRevenueAmt016696285
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IRS990/ReconcilationRevenueExpnssAmt0-916932
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,374,110
Liabilities
$4,514,795
Net assets
$3,859,315
Revenue
$16,139,548
Expenses
$17,056,480
Net income
-$916,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$31.0$13.1$44.7$41.3$3.43
2024Detailed filing. Detailed filing data is available for this year.$33.2$23.2$9.98$36.6$36.2$0.40
2023Detailed filing. Detailed filing data is available for this year.$31.5$22.2$9.32$29.4$30.6$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$10.6$10.1$30.7$28.2$2.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$14.6$9.11$31.5$26.1$5.35
2020Summary only. Only limited summary data is available for this year.$18.9$14.2$4.66$28.6$29.1$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$6.32$3.30$17.1$17.5$0.39
2018Detailed filing. Detailed filing data is available for this year.$8.37$4.51$3.86$16.1$17.1$0.92
2017Detailed filing. Detailed filing data is available for this year.$8.10$3.44$4.66$16.7$16.8$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.27$3.75$4.52$16.4$16.3$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$3.58$4.54$16.3$15.6$0.62
2014Detailed filing. Detailed filing data is available for this year.$7.69$3.60$4.09$14.3$14.0$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.39$3.53$13.3$13.2$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$3.81$3.30$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$3.35$3.05$12.6