Civic Intelligence

Incompass Human Services Inc.

990 • Fiscal year 2022 • EIN 04-6111877

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2023

Organization ProfileWWW.INCOMPASSHS.ORG

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

0.51x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.34x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

54th percentile

8.1%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$284,760

Higher top officer pay than 58% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.4%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$20,699,476

Down $3,055,292 (-13%) from 2021

Net Assets

Up

$10,103,917

Up $990,041 (+11%) from 2021

Liabilities

Down

$10,595,559

Down $4,045,333 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$30,738,909

Down $750,656 (-2.4%) from 2021

Expenses

Up

$28,248,271

Up $2,112,755 (+8.1%) from 2021

Net Income

Down

$2,490,638

Down $2,863,411 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$20,699,476
Liabilities$10,595,559
Net Assets$10,103,917
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$30,738,909
Expenses$28,248,271
Net Income$2,490,638
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.2
Gross Receipts
$35,444,425
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$10,509,790$10,091,911▼ $417,879
Cash and Non-Interest-Bearing Accounts$1,333,720$4,165,713▲ $2,831,993
Accounts Receivable$5,936,142$3,941,338▼ $1,994,804
Investments in Publicly Traded Securities$2,971,691$1,716,440▼ $1,255,251
Prepaid Expenses and Deferred Charges$84,960$167,230▲ $82,270
Total Assets$23,754,768$20,699,476▼ $3,055,292
Other Assets Total$2,918,465$616,844▼ $2,301,621
Liabilities
Other Liabilities$7,624,468$7,382,800▼ $241,668
Tax Exempt Bond Liabilities$2,880,218--
Mortgage Notes Payable Secured by Investment Property$2,025,573$1,850,000▼ $175,573
Accounts Payable and Accrued Expenses$1,749,297$1,169,246▼ $580,051
Escrow Account Liability$311,915$193,513▼ $118,402
Unsecured Notes Loans Payable$49,421--
Total Liabilities$14,640,892$10,595,559▼ $4,045,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,999,387$9,992,511▲ $993,124
Net Assets With Donor Restrictions$114,489$111,406▼ $3,083
Total Net Assets Fund Balance$9,113,876$10,103,917▲ $990,041
Total Liabilities and Net Assets / Fund Balance$23,754,768$20,699,476▼ $3,055,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,628,172$1,398,852$9,027,024
Land$1,924,840-$1,924,840
Leasehold Improvements$354,381$173,068$527,449
Other Land Buildings$170,468$341,360$511,828
Equipment$14,050$22,075$36,125

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$0-→ $0$0-
2020$235,249-▲ $2,358$237,607-
2019$227,757-▲ $7,492-$235,249
2018$216,535-▲ $11,222-$227,757
2017$204,202-▲ $12,333-$216,535
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean PhelpsCEOFT$237,404$47,356$284,760
Adam B ShusterCFOFT$179,260$21,991$201,251
Rebecca RausaChief Hr OfficerFT$175,016$1,625$176,641
Daniel EsdaleChief Marketing & CommunicFT$161,536$10,999$172,535
Alfred FrugoliCOOFT$168,570$696$169,266
Karyn CareyPhysical TherapistFT$129,198$727$129,925
Christopher SnellClinical DirectorFT$108,108-$108,108

Board Members and Trustees

NameTitle
Tim AllenChair
Pamela AnastasiVice-chair
Brad MacdougallDirector
Brady HoldingDirector
Dan SullivanDirector
Emily YoungDirector
John ThibeaultDirector
Jon SewardDirector
Marybeth MassiminoDirector
Robert AnctilDirector
Steve HertogDirector
Tom RogersDirector
Jim BloughDirector (until 8/21)
Steven GeoffroyClerk
Matthew KalilTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark HenryRepairs & Maintenance206 SMYTHE DRIVE, Summerville, SC 29485$115,950
Aafcpas INCAudit & Consulting Services50 WASHINGTON STREET, Westborough, MA 01581$101,700
Revenue and Support

Revenue Composition

Contributions and Grants
$23,183,246
Program Service Revenue
$6,640,888
Investment Income
$912,979
Other Revenue
$1,796
All Other Contributions
$144,485
Change in Net Assets
$2,490,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,738,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,500,597
Total Revenue per Audited Statements
$29,238,312
Total Revenue per Form 990
$30,738,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,560,041
Other Expenses$8,688,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,848,850$1,507,824-$16,356,674
Occupancy$2,087,668$298,385-$2,386,053
Other Employee Benefits$1,250,474$129,688-$1,380,162
Payroll Taxes$1,174,307$152,687-$1,326,994
Interest$501,399$2,758-$504,157
Current Officers, Directors, Trustees, and Key Employees-$496,211-$496,211
Depreciation Depletion$319,497$93,397-$412,894
Information Technology$6,595$372,893-$379,488
Other Expenses$297,305$12,647-$309,952
All Other Expenses$289,527--$289,527
Fees for Services Other$14,990$140,167-$155,157
Fees for Services Accounting-$85,232-$85,232
Fees for Services Legal-$61,360-$61,360
Total Functional Expenses$24,286,008$3,962,263$0$28,248,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,248,271
Total Expenses per Audited Statements$28,248,271
Total Expenses per Form 990$28,248,271
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$6,344,656
Contingent Debt$542,998
Lease Termination Liability$217,050
Deferred Rent$182,791
Deferred Compensation$95,305
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
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 incompass employees. Written incompass 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 incompass 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 incompass human services' 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 incompass human services' website.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Jean Phelps
Title
CEO
Phone
9783493000
Signed
2023-01-19
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
538
Volunteers
150

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Katie Belanger CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on lease terminations -636,844.”

FORM 990, PART XII, LINE 2C:

“Incompass human services has a committee that assumes responsibility for the oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“Incompass human services, inc. Is the fiscal agent for various individuals in its programs. Incompass human services, inc. Receives and disburses funds on behalf of these individuals.”

PART V, LINE 4:

“To fund new program initiatives”

PART X, LINE 2:

“Incompass human services, inc. 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. Incompass human services, inc. Has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2022. Incompass human services, inc. Information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on lease terminations -636,844.”

Raw XML AppendixShowing 400 of 749 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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1534810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA ANASTASI
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW KALIL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN GEOFFROY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT ANCTIL
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM BLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE HERTOG
IRS990/Form990PartVIISectionAGrp/PersonNm7BRADY HOLDING
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD MACDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARYBETH MASSIMINO
IRS990/Form990PartVIISectionAGrp/PersonNm10JON SEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN THIBEAULT
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15JEAN PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM B SHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm17REBECCA RAUSA
IRS990/Form990PartVIISectionAGrp/PersonNm18ALFRED FRUGOLI
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL ESDALE
IRS990/Form990PartVIISectionAGrp/PersonNm20KARYN CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTOPHER SNELL
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15249950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16179260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17175016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18168570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19161536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20129198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108108
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (UNTIL 8/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF MARKETING & COMMUNIC
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0297151
IRS990/GainOrLossGrp/SecuritiesAmt0572977
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt023038761
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02665393
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02910251
IRS990/GrossReceiptsAmt035444425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0372893
IRS990/InformationTechnologyGrp/ProgramServicesAmt06595
IRS990/InformationTechnologyGrp/TotalAmt0379488
IRS990/InterestGrp/ManagementAndGeneralAmt02758
IRS990/InterestGrp/ProgramServicesAmt0501399
IRS990/InterestGrp/TotalAmt0504157
IRS990/InvestmentIncomeGrp/ExclusionAmt042851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042851
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02971691
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01716440
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01935355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010509790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010091911
IRS990/LandBldgEquipCostOrOtherBssAmt012027266
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02368242
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02337274
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/BOYAmt02025573
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01850000
IRS990/NetAssetsOrFundBalancesBOYAmt09113876
IRS990/NetAssetsOrFundBalancesEOYAmt010103917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0870128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0870128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-863753
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08999387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09992511
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0298385
IRS990/OccupancyGrp/ProgramServicesAmt02087668
IRS990/OccupancyGrp/TotalAmt02386053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02918465
IRS990/OtherAssetsTotalGrp/EOYAmt0616844
IRS990/OtherChangesInNetAssetsAmt0-636844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01250474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01380162
IRS990/OtherExpensesGrp/Desc0STIPENDS AND OTHER REIM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0609014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112647
IRS990/OtherExpensesGrp/ProgramServicesAmt02828226
IRS990/OtherExpensesGrp/ProgramServicesAmt196908
IRS990/OtherExpensesGrp/ProgramServicesAmt2570262
IRS990/OtherExpensesGrp/ProgramServicesAmt3297305
IRS990/OtherExpensesGrp/TotalAmt02828226
IRS990/OtherExpensesGrp/TotalAmt1705922
IRS990/OtherExpensesGrp/TotalAmt2570262
IRS990/OtherExpensesGrp/TotalAmt3309952
IRS990/OtherLiabilitiesGrp/BOYAmt07624468
IRS990/OtherLiabilitiesGrp/EOYAmt07382800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01796
IRS990/OtherRevenueTotalAmt01796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01507824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014848850
IRS990/OtherSalariesAndWagesGrp/TotalAmt016356674
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0152687
IRS990/PayrollTaxesGrp/ProgramServicesAmt01174307
IRS990/PayrollTaxesGrp/TotalAmt01326994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167230
IRS990/PrincipalOfficerNm0JEAN PHELPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT AND THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05017051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11623837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05017051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11623837
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION & COMMUNITY BASED DAY SUPPORTSDAY HABILITATION PROVIDES PEOPLE WITH DEVELOPMENTAL DISABILITIES WITH OPPORTUNITIES TO INCREASE AND ENCOURAGE THEIR INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE. HABILITATION SERVICES ARE DIRECTED TOWARDS ACQUIRING, RETAINING, AND IMPROVING THE SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS NECESSARY FOR INDIVIDUALS TO SUCCEED IN THEIR HOME AND IN THE COMMUNITY. CLINICAL SUPPORTS ARE PROVIDED TO PEOPLE WITH VISION AND HEARING IMPAIRMENTS, PEOPLE WHO ARE AGING AND/OR MEDICALLY FRAGILE, AND PEOPLE WITH MENTAL HEALTH OR BEHAVIORAL CHALLENGES.COMMUNITY BASED DAY SUPPORTS - THROUGH MEANINGFUL SKILLS AND ACTIVITIES, THIS INTERACTIVE PROGRAM OFFERS INDIVIDUALIZED PROGRAMMING CHOICES FOR INDIVIDUALS INCLUDING FROM VOLUNTEERING IN THE COMMUNITY, GROUP SUPPORTED EMPLOYMENT, SPECIALIZED EMPLOYMENT SERVICES, CAREER SERVICES AND TURNING 22 SERVICES.CLIENTS SERVED IN FY22: 500
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05233927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02916163
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT FAMILY CARE - CLINICAL AND FINANCIAL SUPPORTS ARE PROVIDED TO QUALIFYING CAREGIVERS OR FAMILY MEMBERS, ASSISTING THEM IN CARING FOR THE ELDERLY AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN A HOME SETTING. CLIENTS SERVED IN FY22: 95
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01874293
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02350763
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHARED LIVING - IN THE SHARED LIVING RESIDENTIAL MODEL, ONE OR TWO INDIVIDUALS LIVE IN A NATURAL SETTING OF A HOME PROVIDER FAMILY. HERE, THEY CAN CONTINUE TO BE PART OF FAMILY LIFE, WHILE TAKING THE NEXT STEP TOWARDS INDEPENDENCE IN THEIR OWN LIVES.FAMILY SUPPORT - WE ARE A REFERRAL AND SUPPORT PROGRAM FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. OUR EXPERIENCED SERVICE NAVIGATORS PROVIDE AND RECOMMEND THE APPROPRIATE RESOURCES THAT WILL IMPROVE THE QUALITY OF LIFE AND STABILITY WITHIN THE HOME AND COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03046166
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0526178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024456820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0512596
IRS990/PYOtherExpensesAmt08918806
IRS990/PYOtherRevenueAmt027691
IRS990/PYProgramServiceRevenueAmt06492458
IRS990/PYRevenuesLessExpensesAmt05354049
IRS990/PYSalariesCompEmpBnftPaidAmt017216710

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,699,476
Liabilities
$10,595,559
Net assets
$10,103,917
Revenue
$30,738,909
Expenses
$28,248,271
Net income
$2,490,638
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
2022Detailed filing. Detailed filing data is available for this year.$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