Civic Intelligence

Casa Esperanza Inc.

990 • Fiscal year 2024 • EIN 22-2525437

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 16, 2025

Organization ProfileWWW.CASAESPERANZA.ORG

View Organization Page

14 Summer Street 402Malden, MA 02148

(617) 445-1123

Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$257,418

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.6%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.8%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$8,339,120

Up $440,788 (+5.6%) from 2023

Net Assets

Down

$5,664,782

Down $259,770 (-4.4%) from 2023

Liabilities

Up

$2,674,338

Up $700,558 (+35%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Up

$15,161,118

Up $1,097,407 (+7.8%) from 2023

Expenses

Up

$15,420,888

Up $1,614,556 (+12%) from 2023

Net Income

Down

-$259,770

Down $517,149 (-201%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2010: $1,996,806Liabilities 2010: $957,167Net Assets 2010: $1,039,6392010Assets 2011: $4,554,094Liabilities 2011: $2,815,105Net Assets 2011: $1,738,9892011Assets 2012: $5,254,663Liabilities 2012: $3,701,435Net Assets 2012: $1,553,2282012Assets 2013: $5,044,381Liabilities 2013: $3,585,281Net Assets 2013: $1,459,1002013Assets 2014: $4,962,424Liabilities 2014: $3,676,988Net Assets 2014: $1,285,4362014Assets 2015: $5,223,129Liabilities 2015: $3,815,630Net Assets 2015: $1,407,4992015Assets 2016: $5,405,208Liabilities 2016: $908,984Net Assets 2016: $4,496,2242016Assets 2017: $4,922,905Liabilities 2017: $786,835Net Assets 2017: $4,136,0702017Assets 2018: $5,740,615Liabilities 2018: $1,992,248Net Assets 2018: $3,748,3672018Assets 2019: $5,644,263Liabilities 2019: $2,107,870Net Assets 2019: $3,536,3932019Assets 2020: $5,975,809Liabilities 2020: $2,100,265Net Assets 2020: $3,875,5442020Assets 2021: $6,042,134Liabilities 2021: $2,745,471Net Assets 2021: $3,296,6632021Assets 2022: $7,692,330Liabilities 2022: $2,025,157Net Assets 2022: $5,667,1732022Assets 2023: $7,898,332Liabilities 2023: $1,973,780Net Assets 2023: $5,924,5522023Assets 2024: $8,339,120Liabilities 2024: $2,674,338Net Assets 2024: $5,664,7822024Assets 2025: $8,566,540Liabilities 2025: $2,489,608Net Assets 2025: $6,076,9322025

Highlighted filing

2024

Assets$8,339,120
Liabilities$2,674,338
Net Assets$5,664,782
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,630,2112010Expenses 2011: $2,643,5722011Revenue 2012: $2,977,832Expenses 2012: $3,163,593Net Income 2012: -$185,7612012Expenses 2013: $3,231,4412013Revenue 2014: $3,265,906Expenses 2014: $3,439,570Net Income 2014: -$173,6642014Revenue 2015: $3,828,223Expenses 2015: $3,706,160Net Income 2015: $122,0632015Revenue 2016: $4,540,220Expenses 2016: $4,365,453Net Income 2016: $174,7672016Revenue 2017: $4,620,575Expenses 2017: $4,980,729Net Income 2017: -$360,1542017Revenue 2018: $6,077,892Expenses 2018: $6,465,595Net Income 2018: -$387,7032018Revenue 2019: $7,843,090Expenses 2019: $8,055,064Net Income 2019: -$211,9742019Revenue 2020: $9,902,150Expenses 2020: $9,562,999Net Income 2020: $339,1512020Revenue 2021: $9,471,438Expenses 2021: $10,050,319Net Income 2021: -$578,8812021Revenue 2022: $13,392,453Expenses 2022: $11,021,943Net Income 2022: $2,370,5102022Revenue 2023: $14,063,711Expenses 2023: $13,806,332Net Income 2023: $257,3792023Revenue 2024: $15,161,118Expenses 2024: $15,420,888Net Income 2024: -$259,7702024Revenue 2025: $17,277,081Expenses 2025: $16,864,931Net Income 2025: $412,1502025

Highlighted filing

2024

Revenue$15,161,118
Expenses$15,420,888
Net Income-$259,770
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$15,161,118
Mission and Program Overview

Mission

To empower individuals and families to recover from addiction, trauma, mental illness and other chronic medical conditions; overcome homelessness; and achieve health and wellness through comprehensive, integrated care.

Casa esperanza, inc. Is a bilingual and bicultural behavioral health center that specializes in serving the latino community in massachusetts. Their mission is to empower individuals and families to recover from addiction, trauma, mental illness and other chronic medical conditions; overcome homelessness; and achieve health and wellness through comprehensive, integrated care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,534,804$3,703,536▲ $168,732
Cash and Non-Interest-Bearing Accounts$2,301,563$1,465,480▼ $836,083
Pledges and Grants Receivable$710,369$1,185,059▲ $474,690
Accounts Receivable$475,214$578,939▲ $103,725
Prepaid Expenses and Deferred Charges$201,005$375,144▲ $174,139
Savings and Temporary Cash Investments$171,981$172,340▲ $359
Total Assets$7,898,332$8,339,120▲ $440,788
Other Assets Total$503,396$858,622▲ $355,226
Liabilities
Accounts Payable and Accrued Expenses$1,029,928$1,369,759▲ $339,831
Mortgage Notes Payable Secured by Investment Property$943,852$874,650▼ $69,202
Deferred Revenue-$261,685-
Other Liabilities$0$168,244▲ $168,244
Total Liabilities$1,973,780$2,674,338▲ $700,558
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,956,952$3,046,136▲ $89,184
Net Assets Without Donor Restrictions$2,967,600$2,618,646▼ $348,954
Total Net Assets Fund Balance$5,924,552$5,664,782▼ $259,770
Total Liabilities and Net Assets / Fund Balance$7,898,332$8,339,120▲ $440,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,969,272$2,192,852$5,162,124
Equipment$606,308$1,405,852$2,012,160
Leasehold Improvements$4,923$454,637$459,560
Other Land Buildings$73,033$52,721$125,754
Land$50,000-$50,000
Other Assets Org$156,135--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily StewartCEOFT$200,990$56,428$257,418
Diane MoussatchaNurse PractitionerFT$187,200$56,310$243,510
Diliana De JesusChief Development Officer & Deputy DirectorFT$162,140$48,597$210,737
Diliana De JesusChief Development Officer & Deputy D-$161,990$48,747$210,737
Brithny ImafidonNurse Practitioner/medical Director DesigneeFT$160,830$48,204$209,034
Brithny ImafidonNurse Practitioner/medical Director-$160,680$48,354$209,034
Melisa CanutoChief Clinical Officer-$144,997$43,649$188,646
Merceditas Gimenez-weltmanCFOFT$130,000$46,321$176,321
Jessica EvansChief Operating OfficerFT$134,992$40,648$175,640

Board Members and Trustees

NameTitle
Pedro Garrido-castilloPresident
Carlos CapasTrustee
Eunice Aviles Faria From 1023Trustee
Judith LischettiTrustee
Maria TorresTrustee
Edwin PerezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Colorado Seminary (university Of Denver)Program DevelopmentPO BOX 911811, Denver, CO 80291$481,065
Aramark Services INCFood ServicePO BOX 978839, Dallas, TX 75397-8839$263,945
John GuidryProgram Development370 OCEAN PARKWAY, Brooklyn, NY 11218$180,104
Insource Services INCIt ServicesPO BOX 427, Newton, MA 02464$143,505
Netsmart Technologies INCIt And Software Services11100 NALL AVENUE, Overland Park, KS 66211$143,300
Revenue and Support

Revenue Composition

Contributions and Grants
$7,784,434
Program Service Revenue
$7,366,276
Investment Income
$9,226
Other Revenue
$1,182
All Other Contributions
$201,219
Change in Net Assets
$-259,770

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$20,558Food Bank Valuation
Total Noncash Contributions1$20,558-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,201,220
Other Expenses$2,513,433
Grants and Similar Amounts Paid$1,706,235
Total Fundraising Expense$94,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,586,776$2,297,718$71,891$8,956,385
Grants to Domestic Orgs$1,000,512--$1,000,512
Other Employee Benefits$692,048$241,411$7,557$941,016
Payroll Taxes$523,534$182,628$5,714$711,876
Grants to Domestic Individuals$705,723--$705,723
Occupancy$430,390$236,524$288$667,202
Fees for Services Other$230,019$319,961-$549,980
Information Technology$149,961$208,599-$358,560
Current Officers, Directors, Trustees, and Key Employees$248,958$86,846$2,717$338,521
Depreciation Depletion$205,795$75,083$631$281,509
Pension Plan Contributions$186,374$65,014$2,034$253,422
Office Expenses$78,458$145,712$1,855$226,025
Fees for Services Accounting-$64,910-$64,910
Advertising$19,582$36,369$463$56,414
Interest$44,309--$44,309
Travel$13,862$25,744$328$39,934
All Other Expenses$11,931$22,159$279$34,369
Other Expenses$15,843$12,406$461$28,249
Fees for Services Legal-$17,670-$17,670
Total Functional Expenses$11,201,334$4,125,336$94,218$15,420,888
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Denver (colorado Seminary)Denver, CO501(c)(3)Substance Abuse$534,024
John Guidry - Trx Develpment SolutionsBrooklyn, NY501(c)(3)Substance Abuse$242,677
Boston Health Care for the HomelessBoston, MA501(c)(3)Substance Abuse$212,820
Brandeis UniversityWaltham, MA-Outpatient Services$10,991
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
Lease Liability$168,244
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

“A copy of return is submitted to the organization prior to the filing of the return.”

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

“Casa esperanza has a written conflict of interest policy which is in the employee handbook which every employee receives upon hire. Each member of the board of directors receives this policy upon joining the board. The policy is reviewed and/or revised on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the executive director's salary for reasonableness by comparing it to other salaries in the industry, then the board votes to determine the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public on the massachusetts attorney general's and guidestar websites. Additionally, documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Esperanza Inc
EIN
22-2525437
Phone
6174451123
Address
14 SUMMER STREET 402, MALDEN, MA 02148

Signing Officer

Name
Emily Stewart
Title
Executive Director
Phone
7815694700
Signed
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Stewart
Formed
1984
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
239
Volunteers
10

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Amber Bichun
Phone
4014214800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Casa is exempt from federal income taxes as organizations formed for charitable purposes under section 501(c)(3) of the internal revenue code and are public charities according to section 170 (b)(1)(a)(iv) of the internal revenue code and exempt from state income taxes under chapter 180 of the massachusetts general laws. Accordingly, no provision for income taxes has been recorded. Nuestro is a single member limited liability company that is disregarded for income tax purposes. Nuestro's financial activity is reported in casa's tax returns. Management has evaluated the organization's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt938.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt656278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt739000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt856160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt948597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1048204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1143499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240498
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWIN PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1PEDRO GARRIDO-CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS CAPAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH LISCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm5EUNICE AVILES FARIA FROM 1023
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm7MERCEDITAS GIMENEZ-WELTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE MOUSSATCHA
IRS990/Form990PartVIISectionAGrp/PersonNm9DILIANA DE JESUS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRITHNY IMAFIDON
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISA CANUTO
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA EVANS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6201140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7137321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8187350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9162140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10160830
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12135142
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF DEVELOPMENT OFFICER & DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSE PRACTITIONER/MEDICAL DIRECTOR DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt07583215
IRS990/GrantAmt01059129
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0705723
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0705723
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000512
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000512
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015161118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0208599
IRS990/InformationTechnologyGrp/ProgramServicesAmt0149961
IRS990/InformationTechnologyGrp/TotalAmt0358560
IRS990/InterestGrp/ProgramServicesAmt044309
IRS990/InterestGrp/TotalAmt044309
IRS990/InvestmentIncomeGrp/ExclusionAmt09226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09226
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04106062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03534804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03703536
IRS990/LandBldgEquipCostOrOtherBssAmt07809598
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS AND FAMILIES TO RECOVER FROM ADDICTION, TRAUMA, MENTAL ILLNESS AND OTHER CHRONIC MEDICAL CONDITIONS; OVERCOME HOMELESSNESS; AND ACHIEVE HEALTH AND WELLNESS THROUGH COMPREHENSIVE, INTEGRATED CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0943852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0874650
IRS990/NetAssetsOrFundBalancesBOYAmt05924552
IRS990/NetAssetsOrFundBalancesEOYAmt05664782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02967600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02618646
IRS990/NoncashContributionsAmt032459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0288
IRS990/OccupancyGrp/ManagementAndGeneralAmt0236524
IRS990/OccupancyGrp/ProgramServicesAmt0430390
IRS990/OccupancyGrp/TotalAmt0667202
IRS990/OfficeExpensesGrp/FundraisingAmt01855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145712
IRS990/OfficeExpensesGrp/ProgramServicesAmt078458
IRS990/OfficeExpensesGrp/TotalAmt0226025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0503396
IRS990/OtherAssetsTotalGrp/EOYAmt0858622
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0692048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0941016
IRS990/OtherExpensesGrp/Desc0DUES, MEMBERSHIPS, SUBS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM & HOUSEHO
IRS990/OtherExpensesGrp/Desc2CLIENT ALLOWANCES
IRS990/OtherExpensesGrp/Desc3COMMUNITY & PROGRAM EVE
IRS990/OtherExpensesGrp/FundraisingAmt0461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312406
IRS990/OtherExpensesGrp/ProgramServicesAmt019496
IRS990/OtherExpensesGrp/ProgramServicesAmt137763
IRS990/OtherExpensesGrp/ProgramServicesAmt215843
IRS990/OtherExpensesGrp/TotalAmt056164
IRS990/OtherExpensesGrp/TotalAmt147357
IRS990/OtherExpensesGrp/TotalAmt240781
IRS990/OtherExpensesGrp/TotalAmt328249
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0168244
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01182
IRS990/OtherRevenueTotalAmt01182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02297718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06586776
IRS990/OtherSalariesAndWagesGrp/TotalAmt08956385
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0182628
IRS990/PayrollTaxesGrp/ProgramServicesAmt0523534
IRS990/PayrollTaxesGrp/TotalAmt0711876
IRS990/PensionPlanContributionsGrp/FundraisingAmt02034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0186374
IRS990/PensionPlanContributionsGrp/TotalAmt0253422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0710369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01185059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0201005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0375144
IRS990/PrincipalOfficerNm0EMILY STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07153687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07153687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212589
IRS990/ProgSrvcAccomActy2Grp/Desc0CSS PROGRAM - DPH LICENSED, CLINICALLY MANAGED DETOXIFICATION PROGRAM THAT PROVIDES 24/7 INTENSIVE RESIDENTIAL CARE AS A STEP-DOWN FROM ACUTE DETOXIFICATION SERVICES (ATS), OR TO RESTABILIZE CLIENTS AT RISK OF RELAPSE. CONEXIONES OPENED ON NOVEMBER 1, 2017 IN TEWKSBURY, MASSACHUSETTS, ON THE GROUNDS OF TEWKSBURY STATE HOSPITAL, AND IS THE FIRST BILINGUAL AND BICULTURAL CLINICAL STABILIZATION SERVICE IN THE COMMONWEALTH OF MASSACHUSETTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02985981
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0369934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04246337
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN'S RESIDENTIAL PROGRAM - FOCUSES ON SERVING ADULT WOMEN:- STRUGGLING WITH ALCOHOL OR SUBSTANCE ABUSE, MENTAL ILLNESS, AND OTHER CHRONIC MEDICAL CONDITIONS- WHO ARE SINGLE, PREGNANT, AND/OR HAVE CHILDREN 10 YEARS OF AGE AND UNDER- WITHOUT SECURE AND STABLE HOUSING- LIVING WITH HIV/AIDS- RE-ENTERING FROM INCARCERATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01653015
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0139121
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01319629
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEN'S PROGRAM - FOCUSES ON SERVING ADULT MEN:-STRUGGLING WITH ALCOHOL OR SUBSTANCE USE, MENTAL ILLNESS, AND OTHER CHRONIC MEDICAL CONDITIONS.-WITHOUT SECURE AND STABLE HOUSING-LIVING WITH HIV/AIDS-RE-ENTERING FROM INCARCERATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTIVE HOUSING - 37 SOBER, AFFORDABLE HOUSING UNITS WITH SUPORTIVE CASE MANAGEMENT SERVICES THAT PROMOTE ONGOING RECOVERY AND THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01187280
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1378091
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0137611
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1440
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01118284
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1212589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08721921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01389327
IRS990/PYInvestmentIncomeAmt07531
IRS990/PYOtherExpensesAmt02108559
IRS990/PYOtherRevenueAmt0120610
IRS990/PYProgramServiceRevenueAmt05213649
IRS990/PYRevenuesLessExpensesAmt0257379
IRS990/PYSalariesCompEmpBnftPaidAmt010308446
IRS990/PYTotalExpensesAmt013806332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014063711

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,339,120
Liabilities
$2,674,338
Net assets
$5,664,782
Revenue
$15,161,118
Expenses
$15,420,888
Net income
-$259,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.57$2.49$6.08$17.3$16.9$0.41
2024Detailed filing. Detailed filing data is available for this year.$8.34$2.67$5.66$15.2$15.4$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.90$1.97$5.92$14.1$13.8$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.69$2.03$5.67$13.4$11.0$2.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.75$3.30$9.47$10.1$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.98$2.10$3.88$9.90$9.56$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.64$2.11$3.54$7.84$8.06$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.74$1.99$3.75$6.08$6.47$0.39
2017Summary only. Only limited summary data is available for this year.$4.92$0.79$4.14$4.62$4.98$0.36
2016Summary only. Only limited summary data is available for this year.$5.41$0.91$4.50$4.54$4.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.22$3.82$1.41$3.83$3.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.96$3.68$1.29$3.27$3.44$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$3.59$1.46$3.23
2012Summary only. Only limited summary data is available for this year.$5.25$3.70$1.55$2.98$3.16$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$2.82$1.74$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.96$1.04$2.63