Civic Intelligence

Incompass Human Services Inc.

990 • Fiscal year 2017 • EIN 04-6111877

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.LIFELINKSINC.NET

View Organization Page

285 Mill RoadChelmsford, MA 01824

(978) 349-3000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

49th percentile

$170,592

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

23rd percentile

-2.1%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$8,095,650

Down $174,708 (-2.1%) from 2016

Net Assets

Up

$4,656,790

Up $137,028 (+3.0%) from 2016

Liabilities

Down

$3,438,860

Down $311,736 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Up

$16,696,285

Up $257,428 (+1.6%) from 2016

Expenses

Up

$16,767,420

Up $515,068 (+3.2%) from 2016

Net Income

Down

-$71,135

Down $257,640 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$8,095,650
Liabilities$3,438,860
Net Assets$4,656,790
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$16,696,285
Expenses$16,767,420
Net Income-$71,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$16,885,648
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$3,605,200$3,439,366▼ $165,834
Investments in Publicly Traded Securities$1,885,257$2,067,897▲ $182,640
Accounts Receivable$1,142,240$1,370,669▲ $228,429
Cash and Non-Interest-Bearing Accounts$1,218,890$737,352▼ $481,538
Prepaid Expenses and Deferred Charges$208,917$241,908▲ $32,991
Savings and Temporary Cash Investments$29,586$29,610▲ $24
Intangible Assets$10,164--
Total Assets$8,270,358$8,095,650▼ $174,708
Other Assets Total$170,104$208,848▲ $38,744
Liabilities
Tax Exempt Bond Liabilities$1,577,956$1,501,953▼ $76,003
Accounts Payable and Accrued Expenses$988,683$811,519▼ $177,164
Mortgage Notes Payable Secured by Investment Property$734,599$691,089▼ $43,510
Other Liabilities$297,790$243,064▼ $54,726
Escrow Account Liability$100,104$138,848▲ $38,744
Deferred Revenue$51,464$52,387▲ $923
Total Liabilities$3,750,596$3,438,860▼ $311,736
Net Assets / Fund Balance
Unrestricted Net Assets$4,519,762$4,656,790▲ $137,028
Total Net Assets Fund Balance$4,519,762$4,656,790▲ $137,028
Total Liabilities and Net Assets / Fund Balance$8,270,358$8,095,650▼ $174,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,914,224$794,752$2,708,976
Leasehold Improvements$613,885$981,130$1,595,015
Equipment$63,369$941,358$1,004,727
Land$827,537-$827,537
Other Land Buildings$20,351$202,417$222,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$154,353-▲ $12,756-$167,109
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean PhelpsChief Executive OfficerFT$143,467$27,125$170,592
Steve CeliChief Financial OfficerFT$114,366$2,222$116,588

Board Members and Trustees

NameTitle
Pamela AnastasiPresident
Timothy WhiteVice President
Alan HurvitzDirector
Ben BadeDirector
Gary ReeseDirector
Marybeth R MassiminoDirector
Matthew KalilDirector
Par SouthDirector
Robert AnctilDirector
Robert MccormackDirector
Will SoucyDirector
William HaddadDirector
Steven D GeoffroySecretary
Patrick KimeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,528,989
Program Service Revenue
$4,013,514
Investment Income
$54,250
Other Revenue
$99,532
All Other Contributions
$21,774
Change in Net Assets
$-71,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,679,680
Revenue Not Reported on Financial Statements
$16,605
Revenue Not Reported on Form 990
$226,808
Total Revenue per Audited Statements
$16,906,488
Total Revenue per Form 990
$16,696,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,066,271
Other Expenses$4,701,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,047,831$801,108-$9,848,939
Occupancy$959,930$86,654-$1,046,584
Payroll Taxes$909,900$105,715-$1,015,615
Other Employee Benefits$855,481$87,857-$943,338
Current Officers, Directors, Trustees, and Key Employees-$258,379-$258,379
Depreciation Depletion$206,964$38,115-$245,079
Fees for Services Other$31,508$208,014-$239,522
All Other Expenses$119,057$75,378-$194,435
Office Expenses$128,478$52,967-$181,445
Interest$103,503$15,733-$119,236
Insurance$63,142$48,277-$111,419
Other Expenses$90,604$16,134-$90,604
Conferences and Meetings$44,958$22,349-$67,307
Travel$43,523$7,719-$51,242
Fees for Services Accounting-$36,310-$36,310
Information Technology$17,537--$17,537
Fees for Service Investment Mgmnt Fees-$16,605-$16,605
Fees for Services Legal-$9,362-$9,362
Total Functional Expenses$14,880,744$1,886,676$0$16,767,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,767,420
Total Expenses per Form 990$16,767,420
Expenses per Audited Statements$16,748,775
Expenses Not Reported on Financial Statements$18,645
Expenses Not Reported on Form 990$18,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,645
Fundraising Gross Income$1,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby Event$32,789$1,950$6,529$-4,579
Total Events$32,789$1,950$18,645$-16,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Commonwealth of Massachusetts$228,455
Accumulated Unrealized Loss on Interest Rate Swap Contract$14,609

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2007-10-22$2,219,000Ma dev fin agcy ser 2007 bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,219,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
285 MILL ROAD, CHELMSFORD, MA 01824

Signing Officer

Name
Jean Phelps
Title
Chief Executive Officer
Phone
9783493000
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Phelps
Formed
1955
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
418
Volunteers
148

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on carrying value of interest rate swap contract 54,726.”

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, 2017 and 2016. Lifelinks' information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on carrying value of interest rate swap contract 54,726. Expenses from fundraising event 18,645. Loss - unsubstantiated expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from fundraising event 18,645.”

Raw XML AppendixShowing 400 of 694 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/PersonNm15STEVE CELI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114366
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01885257
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02067897
IRS990/InvestTaxExemptBondsInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL, RECREATIONAL AND HABILITATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0153437
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0128478
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0208848
IRS990/OtherChangesInNetAssetsAmt054726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0855481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0943338
IRS990/OtherExpensesGrp/Desc0STIPENDS AND OTHER REIM
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3CONSULTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016134
IRS990/OtherExpensesGrp/ProgramServicesAmt01759384
IRS990/OtherExpensesGrp/ProgramServicesAmt1342190
IRS990/OtherExpensesGrp/ProgramServicesAmt2156754
IRS990/OtherExpensesGrp/ProgramServicesAmt390604
IRS990/OtherExpensesGrp/TotalAmt01759384
IRS990/OtherExpensesGrp/TotalAmt1342190
IRS990/OtherExpensesGrp/TotalAmt2172888
IRS990/OtherExpensesGrp/TotalAmt390604
IRS990/OtherLiabilitiesGrp/BOYAmt0297790
IRS990/OtherLiabilitiesGrp/EOYAmt0243064
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1SUB CONTRACT REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08209
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28018
IRS990/OtherRevenueTotalAmt0116227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0801108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09047831
IRS990/OtherSalariesAndWagesGrp/TotalAmt09848939
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0909900
IRS990/PayrollTaxesGrp/TotalAmt01015615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0208917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0241908
IRS990/PrincipalOfficerNm0JEAN PHELPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT AND THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02918317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11095197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02918317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11095197
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 17: 155
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03384621
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02926526
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 17: 35
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01647554
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0291803
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 17: 44FAMILY 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 17: 277
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01638483
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt082318
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IRS990/PYTotalRevenueAmt016438857
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IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt0-71135
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012330730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012064054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010605201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09796619
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054502
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018956096

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,095,650
Liabilities
$3,438,860
Net assets
$4,656,790
Revenue
$16,696,285
Expenses
$16,767,420
Net income
-$71,135
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
Peer Organizations

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