Civic Intelligence

Incompass Human Services Inc.

990 • Fiscal year 2024 • EIN 04-6111877

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 05, 2024

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

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.63x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$293,506

Higher top officer pay than 58% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

49th percentile

5.4%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$33,188,980

Up $1,711,534 (+5.4%) from 2023

Net Assets

Up

$9,978,681

Up $663,412 (+7.1%) from 2023

Liabilities

Up

$23,210,299

Up $1,048,122 (+4.7%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$36,635,371

Up $7,224,783 (+25%) from 2023

Expenses

Up

$36,234,483

Up $5,630,239 (+18%) from 2023

Net Income

Up

$400,888

Up $1,594,544 (+134%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2024

Assets$33,188,980
Liabilities$23,210,299
Net Assets$9,978,681
Open 2024 Filing

Operations Trend

Revenue Growth74th 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

2024

Revenue$36,635,371
Expenses$36,234,483
Net Income$400,888
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$37,234,543
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$15,026,558$16,580,744▲ $1,554,186
Accounts Receivable$5,549,225$3,727,362▼ $1,821,863
Cash and Non-Interest-Bearing Accounts$184,507$3,588,478▲ $3,403,971
Investments in Publicly Traded Securities$1,909,752$2,701,492▲ $791,740
Savings and Temporary Cash Investments$2,029,233--
Prepaid Expenses and Deferred Charges$366,983$369,046▲ $2,063
Total Assets$31,477,446$33,188,980▲ $1,711,534
Other Assets Total$6,411,188$6,221,858▼ $189,330
Liabilities
Other Liabilities$18,131,036$19,103,335▲ $972,299
Mortgage Notes Payable Secured by Investment Property$1,816,744$1,781,824▼ $34,920
Accounts Payable and Accrued Expenses$1,471,683$1,707,714▲ $236,031
Deferred Revenue$510,187$365,425▼ $144,762
Escrow Account Liability$232,527$252,001▲ $19,474
Total Liabilities$22,162,177$23,210,299▲ $1,048,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,231,869$9,895,281▲ $663,412
Net Assets With Donor Restrictions$83,400$83,400→ $0
Total Net Assets Fund Balance$9,315,269$9,978,681▲ $663,412
Total Liabilities and Net Assets / Fund Balance$31,477,446$33,188,980▲ $1,711,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,603,924$2,075,071$14,678,995
Land$3,374,840-$3,374,840
Other Land Buildings$305,215$441,866$747,081
Leasehold Improvements$267,629$282,130$549,759
Equipment$29,136$33,264$62,400
Other Assets Org$5,655,774--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$0-→ $0$0-
2022$0-→ $0$0-
2021$0-→ $0$0-
2020$235,249-▲ $2,358$237,607-
2019$227,757-▲ $7,492-$235,249
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean PhelpsCEOFT$245,261$48,245$293,506
Adam B ShusterCFOFT$204,991$1,424$206,415
Rebecca RausaChief Hr OfficerFT$189,985$1,647$191,632
Daniel EsdaleChief Marketing & Comm. ofFT$171,796$16,176$187,972
Kelly TrickettCOO (until 3/2024)FT$158,632$12,391$171,023
Karyn CareyPhysical TherapistFT$121,257$910$122,167
Abram M BloomChief Strat. & Innovation Off.PT$107,078$11,870$118,948

Board Members and Trustees

NameTitle
Tim AllenChair (until 10/23)/ Imm. Past Chair
Emily YoungDirector / V. Chair(as of 10/23)
Brad MacdougallV.chair(til 10/23)/chair(as of 10/23)
Carolyn DunnDirector
Jon SewardDirector
Kerri DixonDirector
Robert AnctilDirector
Vince GerominiDirector
Steve HertogDirector (until 1/24)
Marybeth MassiminoDirector (until 10/23)
Steven GeoffroyClerk
Tom RogersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All StaffTemporary Staffing1565 MAIN STREET, Tewksbury, MA 01876$232,741
Aafcpas INCRepairs & Maintenance197 RIVER ROAD, Tewksbury, MA 01876$153,060
Dorian CrawfordAudit/tax50 WASHINGTON STREET, Westborough, MA 01581$106,757
-Clinical Consulting2 ATLANTIC CROSSING, Swampscott, MA 01907$104,405
Revenue and Support

Revenue Composition

Contributions and Grants
$26,235,820
Program Service Revenue
$9,876,137
Investment Income
$520,914
Other Revenue
$2,500
All Other Contributions
$86,729
Change in Net Assets
$400,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,635,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$262,524
Total Revenue per Audited Statements
$36,897,895
Total Revenue per Form 990
$36,635,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,874,772
Other Expenses$11,359,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,701,466$1,951,364-$20,652,830
Occupancy$2,106,596$296,897-$2,403,493
Other Employee Benefits$1,596,294$258,634-$1,854,928
Payroll Taxes$1,625,593$192,944-$1,818,537
Interest$866,169--$866,169
Information Technology$56,641$511,552-$568,193
Depreciation Depletion$504,250$45,402-$549,652
Current Officers, Directors, Trustees, and Key Employees$232,295$289,483-$521,778
Other Expenses$506,768$2,677-$509,445
All Other Expenses$473,236$16,608-$489,844
Fees for Services Other$82,980$372,867-$455,847
Fees for Services Accounting-$82,943-$82,943
Pension Plan Contributions$26,642$57-$26,699
Fees for Services Legal-$4,609-$4,609
Total Functional Expenses$31,416,048$4,818,435$0$36,234,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,234,483
Total Expenses per Audited Statements$36,234,483
Total Expenses per Form 990$36,234,483
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
Finance Lease Obligations$12,445,810
Operating Lease Obligations$5,950,444
Contingent Debt$542,998
Deferred Compensation$164,083
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
Yes
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
2024-11-05
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
657
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 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, 2024. Incompass human services, inc. Information returns are subject to examination by the federal and state jurisdictions.”

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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM B SHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA RAUSA
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL ESDALE
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY TRICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5KARYN CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm6ABRAM M BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD MACDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN GEOFFROY
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT ANCTIL
IRS990/Form990PartVIISectionAGrp/PersonNm13JON SEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14KERRI DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLYN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm16VINCE GEROMINI
IRS990/Form990PartVIISectionAGrp/PersonNm17MARYBETH MASSIMINO
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE HERTOG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0254934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1204991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2189985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3171796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4158632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5121257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6107078
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF MARKETING & COMM. OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO (UNTIL 3/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF STRAT. & INNOVATION OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt7V.CHAIR(TIL 10/23)/CHAIR(AS OF 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. / V. CHAIR(AS OF 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR (UNTIL 10/23)/ IMM. PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (UNTIL 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (UNTIL 1/24)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt015315
IRS990/GainOrLossGrp/SecuritiesAmt0-3419
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt026149091
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017883
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0593185
IRS990/GrossReceiptsAmt037234543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0511552
IRS990/InformationTechnologyGrp/ProgramServicesAmt056641
IRS990/InformationTechnologyGrp/TotalAmt0568193
IRS990/InterestGrp/ProgramServicesAmt0866169
IRS990/InterestGrp/TotalAmt0866169
IRS990/InvestmentIncomeGrp/ExclusionAmt0509018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0509018
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01909752
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02701492
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02832331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015026558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016580744
IRS990/LandBldgEquipCostOrOtherBssAmt019413075
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02568
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0596604
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/BOYAmt01816744
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01781824
IRS990/NetAssetsOrFundBalancesBOYAmt09315269
IRS990/NetAssetsOrFundBalancesEOYAmt09978681
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0262524
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09231869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09895281
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0296897
IRS990/OccupancyGrp/ProgramServicesAmt02106596
IRS990/OccupancyGrp/TotalAmt02403493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06411188
IRS990/OtherAssetsTotalGrp/EOYAmt06221858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0258634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01596294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01854928
IRS990/OtherExpensesGrp/Desc0STIPENDS AND OTHER REIM
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TEMPORARY HELP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0792398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12677
IRS990/OtherExpensesGrp/ProgramServicesAmt03553502
IRS990/OtherExpensesGrp/ProgramServicesAmt1941829
IRS990/OtherExpensesGrp/ProgramServicesAmt2141787
IRS990/OtherExpensesGrp/ProgramServicesAmt3506768
IRS990/OtherExpensesGrp/TotalAmt03553502
IRS990/OtherExpensesGrp/TotalAmt1941829
IRS990/OtherExpensesGrp/TotalAmt2934185
IRS990/OtherExpensesGrp/TotalAmt3509445
IRS990/OtherLiabilitiesGrp/BOYAmt018131036
IRS990/OtherLiabilitiesGrp/EOYAmt019103335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01951364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018701466
IRS990/OtherSalariesAndWagesGrp/TotalAmt020652830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0192944
IRS990/PayrollTaxesGrp/ProgramServicesAmt01625593
IRS990/PayrollTaxesGrp/TotalAmt01818537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026642
IRS990/PensionPlanContributionsGrp/TotalAmt026699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0366983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0369046
IRS990/PrincipalOfficerNm0JEAN PHELPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT AND THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07269314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12606823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07269314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12606823
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 FY24: 525
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06054699
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05095185
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 FY24: 95
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02047721
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02472655
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/ExpenseAmt05851934
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01103052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022264117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072134
IRS990/PYOtherExpensesAmt09435129
IRS990/PYOtherRevenueAmt02091
IRS990/PYProgramServiceRevenueAmt07072246
IRS990/PYRevenuesLessExpensesAmt0-1193656
IRS990/PYSalariesCompEmpBnftPaidAmt021169115
IRS990/PYTotalExpensesAmt030604244
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,188,980
Liabilities
$23,210,299
Net assets
$9,978,681
Revenue
$36,635,371
Expenses
$36,234,483
Net income
$400,888
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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