Civic Intelligence

Incompass Human Services Inc.

990 • Fiscal year 2019 • EIN 04-6111877

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 09, 2020

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

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

28th percentile

-2.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$136,789

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$9,617,082

Up $1,242,972 (+15%) from 2018

Net Assets

Down

$3,298,129

Down $561,186 (-15%) from 2018

Liabilities

Up

$6,318,953

Up $1,804,158 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$17,125,504

Up $985,956 (+6.1%) from 2018

Expenses

Up

$17,518,493

Up $462,013 (+2.7%) from 2018

Net Income

Up

-$392,989

Up $523,943 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$9,617,082
Liabilities$6,318,953
Net Assets$3,298,129
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$17,125,504
Expenses$17,518,493
Net Income-$392,989
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$17,965,970
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$3,929,400$5,216,204▲ $1,286,804
Investments in Publicly Traded Securities$2,205,873$2,316,451▲ $110,578
Accounts Receivable$1,546,959$1,640,719▲ $93,760
Prepaid Expenses and Deferred Charges$235,999$110,453▼ $125,546
Cash and Non-Interest-Bearing Accounts$50,768$8,581▼ $42,187
Total Assets$8,374,110$9,617,082▲ $1,242,972
Other Assets Total$405,111$324,674▼ $80,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,295,933$4,967,936▲ $1,672,003
Accounts Payable and Accrued Expenses$1,008,314$960,433▼ $47,881
Other Liabilities$29,813$176,523▲ $146,710
Deferred Revenue$51,825$119,604▲ $67,779
Escrow Account Liability$128,910$94,457▼ $34,453
Total Liabilities$4,514,795$6,318,953▲ $1,804,158
Net Assets / Fund Balance
Unrestricted Net Assets$3,859,315$3,298,129▼ $561,186
Total Net Assets Fund Balance$3,859,315$3,298,129▼ $561,186
Total Liabilities and Net Assets / Fund Balance$8,374,110$9,617,082▲ $1,242,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,674,226$1,486,042$5,160,268
Land$975,717-$975,717
Equipment$23,484$726,484$749,968
Leasehold Improvements$326,924$73,114$400,038
Other Land Buildings$215,853$127,920$343,773

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$216,535-▲ $11,222-$227,757
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean PhelpsChief Executive OfficerFT$123,356$13,433$136,789

Board Members and Trustees

NameTitle
Pamela AnastasiPresident
Alan HurvitzVice President
Marybeth R MassiminoDirector
Matthew KalilDirector
Robert AntcilDirector
Robert MaccormackDirector
Timothy WhiteDirector
William HaddadDirector
Steven D GeoffroySecretary
Patrick KimeraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark HenryRepairs & Maintenance141 PARKVIEW AVENUE, Lowell, MA 01852$115,600
Revenue and Support

Revenue Composition

Contributions and Grants
$12,568,054
Program Service Revenue
$3,864,479
Investment Income
$683,331
Other Revenue
$9,640
All Other Contributions
$17,566
Change in Net Assets
$-392,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,107,374
Revenue Not Reported on Financial Statements
$18,130
Revenue Not Reported on Form 990
$-142,738
Total Revenue per Audited Statements
$16,964,636
Total Revenue per Form 990
$17,125,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,466,581
Other Expenses$5,051,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,323,805$803,230-$10,127,035
Occupancy$1,170,152$289,297-$1,459,449
Other Employee Benefits$1,200,131$107,605-$1,307,736
Payroll Taxes$778,340$72,513-$850,853
Fees for Services Other$71,925$215,764-$287,689
All Other Expenses$49,510$141,030-$190,540
Depreciation Depletion$155,988$34,363-$190,351
Current Officers, Directors, Trustees, and Key Employees-$180,957-$180,957
Interest$138,492$21,630-$160,122
Information Technology$128,131$31,393-$159,524
Other Expenses$47,786$74,276-$122,062
Insurance$83,199$13,025-$96,224
Office Expenses$59,595$19,480-$79,075
Travel$47,543$4,215-$51,758
Fees for Services Legal-$43,603-$43,603
Fees for Services Accounting-$23,886-$23,886
Conferences and Meetings$14,727$4,708-$19,435
Fees for Service Investment Mgmnt Fees-$18,130-$18,130
Total Functional Expenses$15,396,930$2,121,563$0$17,518,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,525,822
Total Expenses per Form 990$17,518,493
Expenses per Audited Statements$17,500,363
Expenses Not Reported on Form 990$25,459
Expenses Not Reported on Financial Statements$18,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,459
Fundraising Gross Income$8,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby Event$37,836$8,375$8,323$52
Total Events$37,836$8,375$25,459$-17,084
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 Rent$126,576
Deferred Compensation$49,947
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 prior to filing.”

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 "tsne missionworks: a compensation and benefits survey of nonprofits in southern new england and westchester county, ny 2017."”

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
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Phelps
Formed
1955
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
391
Volunteers
150

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Katie J Belanger 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, 2019. Lifelinks' information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from fundraising event 25,459.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from fundraising event 25,459.”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01008314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0960433
IRS990/AccountsReceivableGrp/BOYAmt01546959
IRS990/AccountsReceivableGrp/EOYAmt01640719
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL, RECREATIONAL AND HABILITATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/AllOtherContributionsAmt017566
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0141030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049510
IRS990/AllOtherExpensesGrp/TotalAmt0190540
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ADAM SHUSTER
IRS990/BooksInCareOfDetail/PhoneNum09783493000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 OMNI WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHELMSFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001824
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050768
IRS990/CashNonInterestBearingGrp/EOYAmt08581
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0180957
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180957
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04708
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014727
IRS990/ConferencesMeetingsGrp/TotalAmt019435
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0115600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0141 PARKVIEW AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOWELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001852
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MARK HENRY
IRS990/ContractorCompensationGrp/ServicesDesc0REPAIRS & MAINTENANCE
IRS990/ContriRptFundraisingEventAmt029461
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012568054
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0683331
IRS990/CYOtherExpensesAmt05051912
IRS990/CYOtherRevenueAmt09640
IRS990/CYProgramServiceRevenueAmt03864479
IRS990/CYRevenuesLessExpensesAmt0-392989
IRS990/CYSalariesCompEmpBnftPaidAmt012466581
IRS990/CYTotalExpensesAmt017518493
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017125504
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt051825
IRS990/DeferredRevenueGrp/EOYAmt0119604
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034363
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0155988
IRS990/DepreciationDepletionGrp/TotalAmt0190351
IRS990/Desc0IN THE GROUP HOME RESIDENTIAL MODEL, TWO OR MORE INDIVIDUALS LIVE IN HOMES, SUPPORTED BY FULL TIME LIFELINKS STAFF. WHERE NECESSARY, THE HOMES ARE EQUIPPED WITH HANDICAPPED ACCESSIBLE FEATURES SUCH AS RAMPS, RAILINGS, ACCESSIBLE BATHROOMS, ETC. EACH RESIDENCE IS STAFFED BY A PROGRAM MANAGER AND DIRECT SUPPORT STAFF - ALL TRAINED TO PROVIDE HIGH QUALITY, CARING SERVICES. STAFF ASSISTS THE INDIVIDUALS TO LIVE THE FULLEST LIFE POSSIBLE BY TEACHING, SUPPORTING, AND ENCOURAGING EACH INDIVIDUAL BOTH PHYSICALLY AND EMOTIONALLY. CLIENTS SERVED DURING FISCAL YEAR 19: 68
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0391
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0128910
IRS990/EscrowAccountLiabilityGrp/EOYAmt094457
IRS990/ExpenseAmt08726345
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023886
IRS990/FeesForServicesAccountingGrp/TotalAmt023886
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt043603
IRS990/FeesForServicesLegalGrp/TotalAmt043603
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0215764
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071925
IRS990/FeesForServicesOtherGrp/TotalAmt0287689
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018130
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018130
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013433
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN D GEOFFROY
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN HURVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK KIMERA
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA ANASTASI
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT MACCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ANTCIL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARYBETH R MASSIMINO
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW KALIL
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN PHELPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10123356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029461
IRS990/FundraisingDirectExpensesAmt025459
IRS990/FundraisingGrossIncomeAmt08375
IRS990/GainOrLossGrp/OtherAmt0386424
IRS990/GainOrLossGrp/SecuritiesAmt0227778
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt012521027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0623471
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0805738
IRS990/GrossReceiptsAmt017965970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031393
IRS990/InformationTechnologyGrp/ProgramServicesAmt0128131
IRS990/InformationTechnologyGrp/TotalAmt0159524
IRS990/InsuranceGrp/ManagementAndGeneralAmt013025
IRS990/InsuranceGrp/ProgramServicesAmt083199
IRS990/InsuranceGrp/TotalAmt096224
IRS990/InterestGrp/ManagementAndGeneralAmt021630
IRS990/InterestGrp/ProgramServicesAmt0138492
IRS990/InterestGrp/TotalAmt0160122
IRS990/InvestmentIncomeGrp/ExclusionAmt069129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02205873
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02316451
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02413560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03929400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05216204
IRS990/LandBldgEquipCostOrOtherBssAmt07629764
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0237047
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0577960
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL, RECREATIONAL AND HABILITATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03295933
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04967936
IRS990/NetAssetsOrFundBalancesBOYAmt03859315
IRS990/NetAssetsOrFundBalancesEOYAmt03298129
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0614202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0614202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-168197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0289297
IRS990/OccupancyGrp/ProgramServicesAmt01170152
IRS990/OccupancyGrp/TotalAmt01459449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019480
IRS990/OfficeExpensesGrp/ProgramServicesAmt059595
IRS990/OfficeExpensesGrp/TotalAmt079075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0405111
IRS990/OtherAssetsTotalGrp/EOYAmt0324674
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01200131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01307736
IRS990/OtherExpensesGrp/Desc0STIPENDS AND OTHER REIM
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274276
IRS990/OtherExpensesGrp/ProgramServicesAmt01618263
IRS990/OtherExpensesGrp/ProgramServicesAmt1330961
IRS990/OtherExpensesGrp/ProgramServicesAmt2178382
IRS990/OtherExpensesGrp/ProgramServicesAmt347786
IRS990/OtherExpensesGrp/TotalAmt01618263
IRS990/OtherExpensesGrp/TotalAmt1331250
IRS990/OtherExpensesGrp/TotalAmt2200551
IRS990/OtherExpensesGrp/TotalAmt3122062
IRS990/OtherLiabilitiesGrp/BOYAmt029813
IRS990/OtherLiabilitiesGrp/EOYAmt0176523
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SUB CONTRACT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018034
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18690
IRS990/OtherRevenueTotalAmt026724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0803230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09323805
IRS990/OtherSalariesAndWagesGrp/TotalAmt010127035
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0778340
IRS990/PayrollTaxesGrp/TotalAmt0850853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110453
IRS990/PrincipalOfficerNm0JEAN PHELPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT AND THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02702448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11162031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02702448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11162031
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 165 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 19: 165
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03383279
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02738097
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 19: 31
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01470691
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0288640
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 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 19: 49FAMILY SUPPORT CENTER:THE 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 19: 262
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01816615
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012375839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036393
IRS990/PYOtherExpensesAmt04638797
IRS990/PYOtherRevenueAmt043881
IRS990/PYProgramServiceRevenueAmt03683435
IRS990/PYRevenuesLessExpensesAmt0-916932
IRS990/PYSalariesCompEmpBnftPaidAmt012417683
IRS990/PYTotalExpensesAmt017056480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016139548
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-392989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0833634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012568054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012375839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012528989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012330730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012064054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061867666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019500350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt061867666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012568054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012375839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012528989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012330730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012064054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061867666
IRS990ScheduleA/TotalSupportAmt062319154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03674226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01486042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05160268
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0216535
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0227757
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0204202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,617,082
Liabilities
$6,318,953
Net assets
$3,298,129
Revenue
$17,125,504
Expenses
$17,518,493
Net income
-$392,989
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
2019Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits